Civic Intelligence

Gods Storehouse Inc

990 • Fiscal year 2017 • EIN 41-2108736

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profile

Refreshing map…

425 Frank StLawrenceburg, TN 38464

(931) 762-3624

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$207,945

Flat from 2017

Net Assets

Flat

$207,945

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Flat

$334,592

Flat from 2017

Expenses

Flat

$287,444

Flat from 2017

Net Income

Flat

$47,148

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $117,049Liabilities 2010: $379Net Assets 2010: $116,6702010Assets 2011: $157,995Liabilities 2011: $0Net Assets 2011: $157,9952011Assets 2012: $51,882Liabilities 2012: $0Net Assets 2012: $51,8822012Assets 2014: $68,638Liabilities 2014: $0Net Assets 2014: $68,6382014Assets 2015: $134,934Liabilities 2015: $0Net Assets 2015: $134,9342015Assets 2016: $160,797Liabilities 2016: $0Net Assets 2016: $160,7972016Assets 2017: $207,945Liabilities 2017: $0Net Assets 2017: $207,9452017Assets 2017: $207,945Liabilities 2017: $0Net Assets 2017: $207,9452017Assets 2018: $238,869Liabilities 2018: $0Net Assets 2018: $238,8692018Assets 2019: $250,770Liabilities 2019: $0Net Assets 2019: $250,7702019Assets 2020: $261,647Liabilities 2020: $0Net Assets 2020: $261,6472020Assets 2021: $295,643Liabilities 2021: $0Net Assets 2021: $295,6432021Assets 2022: $232,538Liabilities 2022: $0Net Assets 2022: $232,5382022Assets 2023: $166,896Liabilities 2023: $0Net Assets 2023: $166,8962023Assets 2024: $164,970Liabilities 2024: $3,309Net Assets 2024: $161,6612024

Highlighted filing

2017

Assets$207,945
Liabilities$0
Net Assets$207,945
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $385,3552010Revenue 2011: $484,247Expenses 2011: $443,301Net Income 2011: $40,9462011Revenue 2012: $535,648Expenses 2012: $641,761Net Income 2012: -$106,1132012Revenue 2014: $317,551Expenses 2014: $302,385Net Income 2014: $15,1662014Revenue 2015: $317,558Expenses 2015: $251,262Net Income 2015: $66,2962015Revenue 2016: $324,473Expenses 2016: $298,610Net Income 2016: $25,8632016Revenue 2017: $334,592Expenses 2017: $287,444Net Income 2017: $47,1482017Revenue 2017: $334,592Expenses 2017: $287,444Net Income 2017: $47,1482017Revenue 2018: $336,458Expenses 2018: $305,534Net Income 2018: $30,9242018Revenue 2019: $341,683Expenses 2019: $329,782Net Income 2019: $11,9012019Revenue 2020: $309,776Expenses 2020: $298,899Net Income 2020: $10,8772020Revenue 2021: $311,695Expenses 2021: $277,699Net Income 2021: $33,9962021Revenue 2022: $350,820Expenses 2022: $413,925Net Income 2022: -$63,1052022Revenue 2023: $279,455Expenses 2023: $345,097Net Income 2023: -$65,6422023Revenue 2024: $240,402Expenses 2024: $246,582Net Income 2024: -$6,1802024

Highlighted filing

2017

Revenue$334,592
Expenses$287,444
Net Income$47,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$334,592
Mission and Program Overview

Mission

Provide food, clothing, and bill paying assistance to applicants as designated by lawrence county, tennessee and who meet usda income eligibility status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,797$207,945▲ $47,148
Total Assets$160,797$207,945▲ $47,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,797$207,945▲ $47,148
Total Net Assets Fund Balance$160,797$207,945▲ $47,148
Total Liabilities and Net Assets / Fund Balance$160,797$207,945▲ $47,148
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike HuntPresident
Bobby AlfordDirector
Norman HendersonDirector
Pam ClaytonManager
Joe KaneMember
Paige LunaMember
Tom AppletonMember
Alyssa FoxSecretary
William SevierSevier
Revenue and Support

Revenue Composition

Contributions and Grants
$334,545
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$334,545
Change in Net Assets
$47,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,171
Other Expenses$85,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,558--$145,558
All Other Expenses$57,476--$57,476
Benefits to Members$44,455--$44,455
Payroll Taxes$11,613--$11,613
Other Expenses$9,255--$9,255
Travel-$3,077-$3,077
Fees for Services Accounting$2,750--$2,750
Office Expenses-$1,479-$1,479
Advertising$976--$976
Total Functional Expenses$282,888$4,556$0$287,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Entity is managed by board of directors”

Member election for additional members Part VI line 7A

“Board of directors elect additional members”

Governing body decisions Part VI line 7B

“Board of directors make all governance decisions”

Form 990 governing body review Part VI line 11

“Form 990 is submitted to the board for review”

Conflict of interest policy compliance Part VI line 12C

“The board of directors set the conflict of interest policy and enforces it.”

CEO executive director top management comp Part VI line 15A

“The board of directors is responsible for all hiring and compensation decisions”

Other officer or key employee compensation Part VI line 15B

“The board of directors is responsible for all hiring and compensation decisions”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gods Storehouse Inc
EIN
41-2108736
Address
425 FRANK ST, LAWRENCEBURG, TN 38464

Signing Officer

Name
Pam Clayton
Title
Manager
Phone
9317661265
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sevier
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
5
Employees
14

Preparer

Firm
J and M Tax and Accounting
Address
208 Pulaski St, Lawrenceburg, TN 38464
Preparer
James R Brewer
Phone
9312446633
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER REVENUE”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7SEVIER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY IS MANAGED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ELECT ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MAKE ALL GOVERNANCE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE CONFLICT OF INTEREST POLICY AND ENFORCES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL HIRING AND COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL HIRING AND COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160797
IRS990/TotalAssetsEOYAmt0207945
IRS990/TotalAssetsGrp/BOYAmt0160797
IRS990/TotalAssetsGrp/EOYAmt0207945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334545
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03077
IRS990/TravelGrp/TotalAmt03077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 QUAIL DR
IRS990/USAddress/CityNm0LAWRENCEBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038464
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317661265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS STOREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0412108736
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 FRANK ST
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033660E24D246FB6DA0FA5C2F91866BD8C7DAF1C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033660E24D246FB6DA0FA5C2F91866BD8C7DAF1C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06259732018221m5nl5fb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.206.238
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTm015:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472600769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J and M Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 Pulaski St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09312446633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Brewer
ReturnHeader/ReturnTs02018-08-08T12:00:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,945
Liabilities
$0
Net assets
$207,945
Revenue
$334,592
Expenses
$287,444
Net income
$47,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$2.40$2.47$0.06
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.79$3.45$0.66
2022Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.51$4.14$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$3.12$2.78$0.34
2020Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$3.10$2.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$3.42$3.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.36$3.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.35$2.87$0.47
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$3.35$2.87$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.24$2.99$0.26
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.18$2.51$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.18$3.02$0.15
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$5.36$6.42$1.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$4.84$4.43$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.85