Civic Intelligence

Gods Graffiti Inc

990EZ • Fiscal year 2018 • EIN 27-3756678

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization Profile
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$81

Flat from 2017

Net Assets

Flat

$81

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$41,523

Down $6,981 (-14%) from 2017

Expenses

Down

$41,523

Down $6,982 (-14%) from 2017

Net Income

Up

$0

Up $1 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$81
Liabilities$0
Net Assets$81
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$41,523
Expenses$41,523
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$46,977
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-$46,977
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Pugh Cpas Pllc
Address
2201 KENTUCKY AVE, PADUCAH, KY 42003
Preparer
Kevin S Pugh CPA
Phone
2704081483
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 22,661ofice exp 2,267photo/video 1,133missions 1,796”

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/EOYAmt081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04087
IRS990EZ/CostOfGoodsSoldAmt05454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5454
IRS990EZ/GrossReceiptsAmt046977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081
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/OtherExpensesTotalAmt027857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATIVE MINISTRYUSE PAINTING & CARTOON
IRS990EZ/ProgramServiceRevenueAmt042890
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/ProgramServiceExpensesAmt046977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013666
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041523
IRS990EZ/TotalProgramServiceExpensesAmt046977
IRS990EZ/TotalRevenueAmt041523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220585
IRS990ScheduleA/TotalSupportAmt0220585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 22,661OFICE EXP 2,267PHOTO/VIDEO 1,133MISSIONS 1,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R BERTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02705195860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/AtSubmissionCreationDeviceId05ECF7AC7CA620ED3BFD8B8487F17060F16F8F067
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ECF7AC7CA620ED3BFD8B8487F17060F16F8F067
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06163732019080ktzhyhg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.162.184.126
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTm016:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465410084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARD & PUGH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 KENTUCKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02704081483
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S PUGH CPA
ReturnHeader/ReturnTs02019-03-21T16:41:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81
Liabilities
$0
Net assets
$81
Revenue
$41,523
Expenses
$41,523
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.54$1.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.78$5.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$36.8$36.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$41.5$41.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$48.5$48.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$31.5$31.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$31.9$31.9$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$41.6$43.2$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$43.9$42.4$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$12.9$12.7$0.17