Civic Intelligence

Gods Harvesters Inc.

990EZ • Fiscal year 2012 • EIN 43-1124395

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileWWW.GODSHARVESTERS.ORG
PO Box 92263401-0922
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.62x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$48,298

Down $4,871 (-9.2%) from 2011

Net Assets

Up

$14,016

Up $447 (+3.3%) from 2011

Liabilities

Down

$34,282

Down $5,318 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$54,874

Down $3,475 (-6.0%) from 2011

Expenses

Up

$55,252

Up $7,956 (+17%) from 2011

Net Income

Down

-$378

Down $11,431 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$48,298
Liabilities$34,282
Net Assets$14,016
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$54,874
Expenses$55,252
Net Income-$378
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Prison ministry and missions

Filing and Contact Details

Filer

EIN
43-1124395
Raw XML Appendix243 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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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/TotalSupportTotal/Total0158541
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANK CHARGES Amount: 891
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BENEVOLENCE Amount: 4479
IRS990ScheduleO/GeneralExplanation/Explanation2Description: MINISTRY MATERIALS Amount: 494
IRS990ScheduleO/GeneralExplanation/Explanation3Description: AUTO EXPENSES Amount: 3142
IRS990ScheduleO/GeneralExplanation/Explanation4Description: LOAVES AND FISHES MEAL EXPENSE Amount: 1430
IRS990ScheduleO/GeneralExplanation/Explanation5Description: TAXES AND LICENSES Amount: 129
IRS990ScheduleO/GeneralExplanation/Explanation6Description: OFFICE EXPENSE Amount: 860
IRS990ScheduleO/GeneralExplanation/Explanation7Description: MISC EXPENSES Amount: 867
IRS990ScheduleO/GeneralExplanation/Explanation8Description: EQUIPMENT AND MAINTENANCE\ Amount: 1830
IRS990ScheduleO/GeneralExplanation/Explanation9Description: LOAVES AND FISHES SUPPLIES Amount: 1848
IRS990ScheduleO/GeneralExplanation/Explanation10Description: DESIGNATED CONTRIBUTIONS PAID Amount: 19456
IRS990ScheduleO/GeneralExplanation/Explanation11Description: FOREIGN MISSION SUPPORT Amount: 8706
IRS990ScheduleO/GeneralExplanation/Explanation12Description: REIMBURSED EXPENSE Amount: 628
IRS990ScheduleO/GeneralExplanation/Explanation13Description: VEHICLE BOY Amount: 2500 EOY Amount: 2500
IRS990ScheduleO/GeneralExplanation/Explanation14Description: LIABILITY FOR HARVEST HOUSE BOY Amount: 39600 EOY Amount: 34282
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T21:47:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,298
Liabilities
$34,282
Net assets
$14,016
Revenue
$54,874
Expenses
$55,252
Net income
-$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.06$0.69$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$0.61$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$0.55$0.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.40$0.14$0.58$0.47$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.45$0.49$0.03