Civic Intelligence

Gods Resources Inc

990 • Fiscal year 2017 • EIN 45-2044002

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.GODSRESOURCESINC.ORG
PO Box 624Palm City, FL 34991

(772) 336-9799

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$230,546

Up $45,474 (+25%) from 2016

Net Assets

Up

$187,469

Up $2,397 (+1.3%) from 2016

Liabilities

Up

$43,077

Up $43,077 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$177,174

Up $71,774 (+68%) from 2016

Expenses

Up

$174,777

Up $87,380 (+100%) from 2016

Net Income

Down

$2,397

Down $15,606 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $91,100Liabilities 2013: $0Net Assets 2013: $91,1002013Assets 2014: $109,542Liabilities 2014: $0Net Assets 2014: $109,5422014Assets 2015: $167,069Liabilities 2015: $0Net Assets 2015: $167,0692015Assets 2016: $185,072Liabilities 2016: $0Net Assets 2016: $185,0722016Assets 2017: $230,546Liabilities 2017: $43,077Net Assets 2017: $187,4692017Assets 2018: $187,694Liabilities 2018: $37,477Net Assets 2018: $150,2172018Assets 2019: $161,385Liabilities 2019: $14,258Net Assets 2019: $147,1272019Assets 2020: $157,260Liabilities 2020: $0Net Assets 2020: $157,2602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$230,546
Liabilities$43,077
Net Assets$187,469
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2013: $63,063Expenses 2013: $39,667Net Income 2013: $23,3962013Revenue 2014: $80,849Expenses 2014: $62,407Net Income 2014: $18,4422014Revenue 2015: $109,445Expenses 2015: $51,918Net Income 2015: $57,5272015Revenue 2016: $105,400Expenses 2016: $87,397Net Income 2016: $18,0032016Revenue 2017: $177,174Expenses 2017: $174,777Net Income 2017: $2,3972017Revenue 2018: $228,727Expenses 2018: $265,979Net Income 2018: -$37,2522018Revenue 2019: $290,042Expenses 2019: $293,132Net Income 2019: -$3,0902019Revenue 2020: $210,024Expenses 2020: $199,925Net Income 2020: $10,0992020Revenue 2021: $44,505Expenses 2021: $201,765Net Income 2021: -$157,2602021

Highlighted filing

2017

Revenue$177,174
Expenses$174,777
Net Income$2,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$177,174
Mission and Program Overview

Mission

Offer free pregnancy tests, ultrasounds and pregnancy counseling to prospectively pregnant women

Offer free pregnancy tests, ultrasounds & pregnancy counseling for prospectively pregnant women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,100$151,260▼ $7,840
Rtn Earn Endowment Incm Other Fnds$117,368$119,765▲ $2,397
Pd in Cap Srpls Land Bldg Eqp Fund$67,704$67,704→ $0
Land, Buildings, and Equipment, Net$12,247$46,571▲ $34,324
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,072$230,546▲ $45,474
Other Assets Total$13,725$32,715▲ $18,990
Liabilities
Other Liabilities$0$43,077▲ $43,077
Total Liabilities$0$43,077▲ $43,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,072$187,469▲ $2,397
Total Liabilities and Net Assets / Fund Balance$185,072$230,546▲ $45,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,571$98,422$144,993
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela SimpsonBoard Member, Officer, Executive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Richard KellyBoard Member, Chairman Officer, Treasurer
Charles LomanginoBoard Member
David ThompsonBoard Member
Donna GardnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$177,054
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$0
All Other Contributions
$177,054
Change in Net Assets
$2,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,777
Salaries, Compensation, and Employee Benefits$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$46,613--$46,613
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Fees for Services Management$35,268--$35,268
Depreciation Depletion$11,253--$11,253
All Other Expenses$7,369--$7,369
Insurance$7,277--$7,277
Other Expenses$2,657--$2,657
Fees for Services Other$2,545--$2,545
Office Expenses$234--$234
Total Functional Expenses$174,777$0$0$174,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payable$43,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate operating committees”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside accounting firm and reviewed by the president and a director before filing.”

Form 990, Part VI, Section C, Line 19

“The organization did not make its governing documents, conflict of interest policy or financial statements available to the public. Where applicable, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
GOD'S RESOURCES INC
EIN
45-2044002
Phone
7723369799
Address
PO BOX 624, PALM CITY, FL 34991

Signing Officer

Name
Richard Kelly
Title
Chairman
Phone
7723369799
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kelly
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
David G Miller & Associates LLC
Address
127 MAIN STREET SUITE A, CHATHAM, NJ 07928
Preparer
David G Miller
Phone
9735079790
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND A DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. WHERE APPLICABLE, THEY ARE AVAILABLE UPON REQUEST.
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IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013502 NW COCO PLUM CT
IRS990/USAddress/CityNm0PALM CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034990
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GODSRESOURCESINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07723369799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0452044002
ReturnHeader/Filer/PhoneNum07723369799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034991
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A2B4688670DC12DF4C9521F643AAD5FFC73EC61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.132.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:47:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010756878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID G MILLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 MAIN STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007928
ReturnHeader/PreparerPersonGrp/PhoneNum09735079790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G MILLER
ReturnHeader/ReturnTs02018-05-11T08:47:45-05:00
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
$230,546
Liabilities
$43,077
Net assets
$187,469
Revenue
$177,174
Expenses
$174,777
Net income
$2,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$2.02$1.57
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.10$2.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$2.90$2.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.37$1.50$2.29$2.66$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.43$1.87$1.77$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.05$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.09$0.52$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.81$0.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.63$0.40$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits