Civic Intelligence

Gods Resources Inc

990 • Fiscal year 2018 • EIN 45-2044002

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$187,694

Down $42,852 (-19%) from 2017

Net Assets

Down

$150,217

Down $37,252 (-20%) from 2017

Liabilities

Down

$37,477

Down $5,600 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$228,727

Up $51,553 (+29%) from 2017

Expenses

Up

$265,979

Up $91,202 (+52%) from 2017

Net Income

Down

-$37,252

Down $39,649 (-1654%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$187,694
Liabilities$37,477
Net Assets$150,217
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$228,727
Expenses$265,979
Net Income-$37,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$277,763
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
Land, Buildings, and Equipment, Net$46,571$138,242▲ $91,671
Rtn Earn Endowment Incm Other Fnds$119,765$82,513▼ $37,252
Pd in Cap Srpls Land Bldg Eqp Fund$67,704$67,704→ $0
Cash and Non-Interest-Bearing Accounts$151,260$35,902▼ $115,358
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$230,546$187,694▼ $42,852
Other Assets Total$32,715$13,550▼ $19,165
Liabilities
Other Liabilities$43,077$37,477▼ $5,600
Total Liabilities$43,077$37,477▼ $5,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,469$150,217▼ $37,252
Total Liabilities and Net Assets / Fund Balance$230,546$187,694▼ $42,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,242$136,334$274,576
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,810
Program Service Revenue
$0
Investment Income
$-1,083
Other Revenue
$0
All Other Contributions
$229,810
Change in Net Assets
$-37,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$49,036Stock Price
Total Noncash Contributions2$49,036-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,979
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
Fees for Services Management$77,705--$77,705
Advertising$57,150--$57,150
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Depreciation Depletion$37,912--$37,912
All Other Expenses$11,431--$11,431
Insurance$10,402--$10,402
Other Expenses$3,303--$3,303
Fees for Services Other$1,909--$1,909
Total Functional Expenses$265,979$0$0$265,979
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$37,477
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
2019-05-14
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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0187694
IRS990/TotalAssetsGrp/BOYAmt0230546
IRS990/TotalAssetsGrp/EOYAmt0187694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265979
IRS990/TotalGrossUBIAmt0-1083
IRS990/TotalLiabilitiesBOYAmt043077
IRS990/TotalLiabilitiesEOYAmt037477
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IRS990/TotalLiabilitiesGrp/EOYAmt037477
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150217
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt040000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1083
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07723369799
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S RESOURCES INC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.132.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:50
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/ReturnTs02019-05-14T15:36:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,694
Liabilities
$37,477
Net assets
$150,217
Revenue
$228,727
Expenses
$265,979
Net income
-$37,252
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