Civic Intelligence

Gods Harvesters Inc.

990EZ • Fiscal year 2011 • EIN 43-1124395

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

PO Box 92263401-0922
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

6082%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$53,169

Up $52,309 (+6082%) from 2010

Net Assets

Up

$13,569

Up $12,709 (+1478%) from 2010

Liabilities

$39,600

No earlier filing loaded for comparison.

Revenue

Up

$58,349

Up $13,031 (+29%) from 2010

Expenses

Down

$47,296

Down $1,386 (-2.8%) from 2010

Net Income

Up

$11,053

Up $14,417 (+429%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $860Net Assets 2010: $8602010Assets 2011: $53,169Liabilities 2011: $39,600Net Assets 2011: $13,5692011Assets 2012: $48,298Liabilities 2012: $34,282Net Assets 2012: $14,0162012Assets 2013: $50,047Liabilities 2013: $33,199Net Assets 2013: $16,8482013Assets 2014: $174,964Liabilities 2014: $106,274Net Assets 2014: $68,6902014

Highlighted filing

2011

Assets$53,169
Liabilities$39,600
Net Assets$13,569

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $45,318Expenses 2010: $48,682Net Income 2010: -$3,3642010Revenue 2011: $58,349Expenses 2011: $47,296Net Income 2011: $11,0532011Revenue 2012: $54,874Expenses 2012: $55,252Net Income 2012: -$3782012Revenue 2013: $61,386Expenses 2013: $62,767Net Income 2013: -$1,3812013Revenue 2014: $73,467Expenses 2014: $70,167Net Income 2014: $3,3002014

Highlighted filing

2011

Revenue$58,349
Expenses$47,296
Net Income$11,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prison ministry and missions

Filing and Contact Details

Filer

EIN
43-1124395
Raw XML Appendix277 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERI MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OtherExpensesTotal033591
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IRS990EZ/PrimaryExemptPurpose0PRISON MINISTRY AND MISSIONS
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATED RESIDENTIAL PROGRAM FOR FORMER CONVICTS
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215547
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0WWW.GODSHARVESTERS.ORG
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/TotalSupportTotal/Total0103667
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANK CHARGES Amount: 306
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BENEVOLENCE Amount: 1942
IRS990ScheduleO/GeneralExplanation/Explanation2Description: MINISTRY MATERIALS Amount: 684
IRS990ScheduleO/GeneralExplanation/Explanation3Description: VOLUNTEER APPRECIATION Amount: 268
IRS990ScheduleO/GeneralExplanation/Explanation4Description: INTEREST AND FEES EXPENSE Amount: 98
IRS990ScheduleO/GeneralExplanation/Explanation5Description: AUTO EXPENSES Amount: 2550
IRS990ScheduleO/GeneralExplanation/Explanation6Description: LOAVES AND FISHES MEAL EXPENSE Amount: 1353
IRS990ScheduleO/GeneralExplanation/Explanation7Description: TAXES AND LICENSES Amount: 134
IRS990ScheduleO/GeneralExplanation/Explanation8Description: OFFICE EXPENSE Amount: 76
IRS990ScheduleO/GeneralExplanation/Explanation9Description: MISC EXPENSES Amount: 800
IRS990ScheduleO/GeneralExplanation/Explanation10Description: EQUIPMENT AND MAINTENANCE\ Amount: 3448
IRS990ScheduleO/GeneralExplanation/Explanation11Description: LOAVES AND FISHES SUPPLIES Amount: 2339
IRS990ScheduleO/GeneralExplanation/Explanation12Description: UTILITIES Amount: 1101
IRS990ScheduleO/GeneralExplanation/Explanation13Description: DISPOSAL SERVICE Amount: 144
IRS990ScheduleO/GeneralExplanation/Explanation14Description: DESIGNATED CONTRIBUTIONS PAID Amount: 8480
IRS990ScheduleO/GeneralExplanation/Explanation15Description: FUNDRAISER EXPENSES Amount: 59
IRS990ScheduleO/GeneralExplanation/Explanation16Description: FOREIGN MISSION SUPPORT Amount: 9809
IRS990ScheduleO/GeneralExplanation/Explanation17Description: BALANCE ADJUSTMENT Amount: -844
IRS990ScheduleO/GeneralExplanation/Explanation18Description: VEHICLE BOY Amount: 2500 EOY Amount: 2500
IRS990ScheduleO/GeneralExplanation/Explanation19Description: LIABILITY FOR HARVEST HOUSE BOY Amount: 44000 EOY Amount: 39600
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
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IRS990ScheduleO/GeneralExplanation/Identifier51
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference15Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference16Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference17Part I, line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference18Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference19Part I, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431124395
ReturnHeader/Filer/Name/BusinessNameLine10GODS HARVESTERS INC
ReturnHeader/Filer/NameControl0GODS
ReturnHeader/Filer/Phone05732214339
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 922
ReturnHeader/Filer/USAddress/City0HANNIBAL
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0634010922
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0LYDIA A SHUMAKE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANNIBAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0634012401
ReturnHeader/Preparer/Name0LINDELL SHUMAKE EA
ReturnHeader/Preparer/Phone05732214339
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T09:48:52-05:00

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