Civic Intelligence

Gods Shelter Guiding Others to Deliverance

990EZ • Fiscal year 2013 • EIN 41-2201418

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

PO Box 30922Little Rock, AR 72260

(501) 398-9697

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,471

Up $4,547 (+77%) from 2012

Net Assets

Up

-$5,796

Up $2,529 (+30%) from 2012

Liabilities

Up

$16,267

Up $2,018 (+14%) from 2012

Revenue

Up

$94,996

Up $30,453 (+47%) from 2012

Expenses

Up

$92,467

Up $29,662 (+47%) from 2012

Net Income

Up

$2,529

Up $791 (+46%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $4,215Liabilities 2010: $12,748Net Assets 2010: -$8,5332010Assets 2011: $678Liabilities 2011: $10,741Net Assets 2011: -$10,0632011Assets 2012: $5,924Liabilities 2012: $14,249Net Assets 2012: -$8,3252012Assets 2013: $10,471Liabilities 2013: $16,267Net Assets 2013: -$5,7962013Assets 2014: $12,194Liabilities 2014: $23,937Net Assets 2014: -$11,7432014Assets 2015: $5,486Liabilities 2015: $24,315Net Assets 2015: -$18,8292015

Highlighted filing

2013

Assets$10,471
Liabilities$16,267
Net Assets-$5,796

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $40,000Expenses 2010: $48,533Net Income 2010: -$8,5332010Revenue 2011: $54,887Expenses 2011: $56,417Net Income 2011: -$1,5302011Revenue 2012: $64,543Expenses 2012: $62,805Net Income 2012: $1,7382012Revenue 2013: $94,996Expenses 2013: $92,467Net Income 2013: $2,5292013Revenue 2014: $94,277Expenses 2014: $100,227Net Income 2014: -$5,9502014Revenue 2015: $73,049Expenses 2015: $80,134Net Income 2015: -$7,0852015

Highlighted filing

2013

Revenue$94,996
Expenses$92,467
Net Income$2,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$94,996
Mission and Program Overview

Mission

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support servces and tutoring programs for children that will asist the clients in transitioning back into the community.

Program Services

DescriptionGrantsExpenses
TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVICES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASSIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.-$69,623
TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVCES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.-$22,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN KELLYPresident-$0--
DIANN CHASEVice Preside-$0--
WANDA KINGSecretary-$0--
CARSON HARRISTreasurer-$0--
JANET HARRISDirector-$0--
LARRY CHARLESDirector-$0--
SHERON ALLENCEO-$0--
Filing and Contact Details

Filer

EIN
41-2201418

Signing Officer

Name
Sheron Allen
Title
President
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Brian L Thompson CPA
Phone
5015627679
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses food supplies 20,665 postage 78 daycare supplies 1,076 telephone 887 auto expense 3,087 bank charges 15 casual labor 6,802 cleaning 23 donations 1,000 entertainment & activity 781 continuing education 36 insurance 1,738 licenses 43 office supplies 814 outside services 1,525 repair & maintenance 262 fundraising expense 1,118 taxes - licenses 769 non-investment depreciation 1,506 total 42,225

Form 990-ez, Part II, Line 24

Van 0 3,851 less accumulated depreciation 0 963 computer 0 805 less accumulated depreciation 0 201 file cabinets 0 332 less accumulated depreciation 0 12 vans 0 6,600 less accumulated depreciation 0 330 total 0 10,082

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 925 994 stockholder loan 13,324 15,273

Form 990-ez, Part III

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support servces and tutoring programs for children that will asist the clients in transitioning back into the community.

Form 990-ez, Part III, Line 28

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support servces and tutoring programs for children that will asist the clients in transitioning back into the community.

Form 990-ez, Part III, Line 31

To be able to offer quality services to men, women and children of central arkansas. Our goal is to teach a multitude of life skills that will encourage, empower, and meet the needs of the clients for self-sufficency. We are commited to providing services to disadvantaged families and individuals. The organization will also provide shelter assistance, support services and tutoring programs for children that will assist the clients in transitioning back into the community.

Raw XML Appendix152 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4JANET HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LARRY CHARLES
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHERON ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010082
IRS990EZ/OtherExpensesTotalAmt042225
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IRS990ScheduleA/TotalSupportAmt0159430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD SUPPLIES 20,665 POSTAGE 78 DAYCARE SUPPLIES 1,076 TELEPHONE 887 AUTO EXPENSE 3,087 BANK CHARGES 15 CASUAL LABOR 6,802 CLEANING 23 DONATIONS 1,000 ENTERTAINMENT & ACTIVITY 781 CONTINUING EDUCATION 36 INSURANCE 1,738 LICENSES 43 OFFICE SUPPLIES 814 OUTSIDE SERVICES 1,525 REPAIR & MAINTENANCE 262 FUNDRAISING EXPENSE 1,118 TAXES - LICENSES 769 NON-INVESTMENT DEPRECIATION 1,506 TOTAL 42,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN 0 3,851 LESS ACCUMULATED DEPRECIATION 0 963 COMPUTER 0 805 LESS ACCUMULATED DEPRECIATION 0 201 FILE CABINETS 0 332 LESS ACCUMULATED DEPRECIATION 0 12 VANS 0 6,600 LESS ACCUMULATED DEPRECIATION 0 330 TOTAL 0 10,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 925 994 STOCKHOLDER LOAN 13,324 15,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVCES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVCES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO BE ABLE TO OFFER QUALITY SERVICES TO MEN, WOMEN AND CHILDREN OF CENTRAL ARKANSAS. OUR GOAL IS TO TEACH A MULTITUDE OF LIFE SKILLS THAT WILL ENCOURAGE, EMPOWER, AND MEET THE NEEDS OF THE CLIENTS FOR SELF-SUFFICENCY. WE ARE COMMITED TO PROVIDING SERVICES TO DISADVANTAGED FAMILIES AND INDIVIDUALS. THE ORGANIZATION WILL ALSO PROVIDE SHELTER ASSISTANCE, SUPPORT SERVICES AND TUTORING PROGRAMS FOR CHILDREN THAT WILL ASSIST THE CLIENTS IN TRANSITIONING BACK INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUIDING OTHERS TO DELIVERANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLEN
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0412201418
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30922
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710708251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY & THOMPSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108120 FLINTRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072210
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L THOMPSON CPA
ReturnHeader/ReturnTs02014-09-08T10:29:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits