Civic Intelligence

Gods Graffiti Inc

990EZ • Fiscal year 2016 • EIN 27-3756678

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

1715 Debby DrivePaducah, KY 42003

(270) 519-5860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$82

Up $1 (+1.2%) from 2015

Net Assets

Up

$82

Up $1 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$31,453

Down $431 (-1.4%) from 2015

Expenses

Down

$31,452

Down $489 (-1.5%) from 2015

Net Income

Up

$1

Up $58 (+102%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$1.5K$1.0K$500$0Assets 2012: $171Liabilities 2012: $0Net Assets 2012: $1712012Assets 2013: $1,682Liabilities 2013: $0Net Assets 2013: $1,6822013Assets 2014: $138Liabilities 2014: $0Net Assets 2014: $1382014Assets 2015: $81Liabilities 2015: $0Net Assets 2015: $812015Assets 2016: $82Liabilities 2016: $0Net Assets 2016: $822016Assets 2017: $81Liabilities 2017: $0Net Assets 2017: $812017Assets 2018: $81Liabilities 2018: $0Net Assets 2018: $812018Assets 2019: $80Liabilities 2019: $0Net Assets 2019: $802019Assets 2020: $80Liabilities 2020: $0Net Assets 2020: $802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$82
Liabilities$0
Net Assets$82

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $12,898Expenses 2012: $12,727Net Income 2012: $1712012Revenue 2013: $43,924Expenses 2013: $42,413Net Income 2013: $1,5112013Revenue 2014: $41,644Expenses 2014: $43,188Net Income 2014: -$1,5442014Revenue 2015: $31,884Expenses 2015: $31,941Net Income 2015: -$572015Revenue 2016: $31,453Expenses 2016: $31,452Net Income 2016: $12016Revenue 2017: $48,504Expenses 2017: $48,505Net Income 2017: -$12017Revenue 2018: $41,523Expenses 2018: $41,523Net Income 2018: $02018Revenue 2019: $36,790Expenses 2019: $36,791Net Income 2019: -$12019Revenue 2020: $5,780Expenses 2020: $5,780Net Income 2020: $02020Revenue 2021: $1,544Expenses 2021: $1,624Net Income 2021: -$802021

Highlighted filing

2016

Revenue$31,453
Expenses$31,452
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$36,709
Mission and Program Overview

Mission

Creative ministryuse painting & cartoon

Program Services

DescriptionGrantsExpenses
CREATIVE MINISTRYUSE PAINTING & CARTOONS TO COMMUNICATE THE MESSAGE OF THE GOSPEL OF JESUS CHRIST PREACHINGSPEAKING-COMMUNICATE THE TRUTHS OF THE BIBLE ABOUT JESUS CHRIST-$36,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY R BERTRAMExec DirectorPT$0--
JEFF ALFORDDirectorPT$0--
REBECCA KEENEDirectorPT$0--
BRENNON GARRETTDirectorPT$0--
FRANK QUEENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gods Graffiti Inc
EIN
27-3756678
Address
1715 DEBBY DRIVE, PADUCAH, KY 42003

Signing Officer

Name
Timothy R Bertram
Title
Exec Director
Phone
2705195860
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Pugh Cpas Pllc
Address
4900 VILLAGE SQUARE DRIVE, Paducah, KY 42001
Preparer
Kevin S Pugh CPA
Phone
2704081483
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 16,839ofice exp 887photo/video 624

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIMOTHY R BERTRAM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING AS EXEC. DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY R BERTRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02705195860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 DEBBY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt05256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5256
IRS990EZ/GrossReceiptsAmt036709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY R BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENNON GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATIVE MINISTRYUSE PAINTING & CARTOON
IRS990EZ/ProgramServiceRevenueAmt033209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATIVE MINISTRYUSE PAINTING & CARTOONS TO COMMUNICATE THE MESSAGE OF THE GOSPEL OF JESUS CHRIST PREACHINGSPEAKING-COMMUNICATE THE TRUTHS OF THE BIBLE ABOUT JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013102
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031452
IRS990EZ/TotalProgramServiceExpensesAmt036708
IRS990EZ/TotalRevenueAmt031453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178558
IRS990ScheduleA/TotalSupportAmt0178558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 16,839OFICE EXP 887PHOTO/VIDEO 624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R BERTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02705195860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS GRAFFITI INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0273756678
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 DEBBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD64645C7DA1BD543A5B02C60DBA6EB8073F2A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DD64645C7DA1BD543A5B02C60DBA6EB8073F2A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061637320170673ni0vry
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.162.184.126
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTm017:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465410084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARD & PUGH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 VILLAGE SQUARE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704081483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S PUGH CPA
ReturnHeader/ReturnTs02017-03-08T16:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings