Civic Intelligence

Gods Treasures

990 • Fiscal year 2023 • EIN 45-2470867

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileTESOROSDEDIOS.ORG
PO Box 578Worth, IL 60482

(708) 567-7086

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$646,201

Flat from 2023

Net Assets

Flat

$623,786

Flat from 2023

Liabilities

Flat

$22,415

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Flat

$304,744

Flat from 2023

Expenses

Flat

$347,164

Flat from 2023

Net Income

Flat

-$42,420

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2012: $202,377Liabilities 2012: $0Net Assets 2012: $202,3772012Assets 2013: $426,229Liabilities 2013: $7,343Net Assets 2013: $418,8862013Assets 2014: $412,521Liabilities 2014: $12,019Net Assets 2014: $400,5022014Assets 2015: $497,418Liabilities 2015: $16,307Net Assets 2015: $481,1112015Assets 2016: $525,685Liabilities 2016: $22,591Net Assets 2016: $503,0942016Assets 2017: $510,767Liabilities 2017: $26,480Net Assets 2017: $484,2872017Assets 2018: $501,647Liabilities 2018: $30,256Net Assets 2018: $471,3912018Assets 2019: $443,752Liabilities 2019: $33,183Net Assets 2019: $410,5692019Assets 2020: $447,193Liabilities 2020: $39,594Net Assets 2020: $407,5992020Assets 2021: $448,337Liabilities 2021: $45,259Net Assets 2021: $403,0782021Assets 2022: $671,750Liabilities 2022: $5,544Net Assets 2022: $666,2062022Assets 2023: $646,201Liabilities 2023: $22,415Net Assets 2023: $623,7862023Assets 2023: $646,201Liabilities 2023: $22,415Net Assets 2023: $623,7862023Assets 2024: $583,700Liabilities 2024: $30,203Net Assets 2024: $553,4972024

Highlighted filing

2023

Assets$646,201
Liabilities$22,415
Net Assets$623,786
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $42,6482012Revenue 2013: $369,785Expenses 2013: $153,276Net Income 2013: $216,5092013Revenue 2014: $186,947Expenses 2014: $205,331Net Income 2014: -$18,3842014Revenue 2015: $277,628Expenses 2015: $197,019Net Income 2015: $80,6092015Revenue 2016: $263,404Expenses 2016: $241,421Net Income 2016: $21,9832016Revenue 2017: $229,904Expenses 2017: $248,711Net Income 2017: -$18,8072017Revenue 2018: $237,774Expenses 2018: $250,670Net Income 2018: -$12,8962018Revenue 2019: $225,858Expenses 2019: $286,680Net Income 2019: -$60,8222019Revenue 2020: $291,958Expenses 2020: $294,928Net Income 2020: -$2,9702020Revenue 2021: $309,145Expenses 2021: $313,666Net Income 2021: -$4,5212021Revenue 2022: $578,742Expenses 2022: $315,614Net Income 2022: $263,1282022Revenue 2023: $304,744Expenses 2023: $347,164Net Income 2023: -$42,4202023Revenue 2023: $304,744Expenses 2023: $347,164Net Income 2023: -$42,4202023Revenue 2024: $310,393Expenses 2024: $380,682Net Income 2024: -$70,2892024

Highlighted filing

2023

Revenue$304,744
Expenses$347,164
Net Income-$42,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$304,744
Mission and Program Overview

Mission

God's treasures serves children and their families who are affected by a variety of disabilities.

Gods Treasures serves children and their families who are affected by a variety of disabilities. The organization provides programs centered on personal health, education, economic empowerment,social networking and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,476$346,113▼ $129,363
Land, Buildings, and Equipment, Net$195,397$298,412▲ $103,015
Other Notes and Loans Receivable, Net-$1,584-
Prepaid Expenses and Deferred Charges$877$92▼ $785
Total Assets$671,750$646,201▼ $25,549
Liabilities
Accounts Payable and Accrued Expenses$5,544$22,415▲ $16,871
Total Liabilities$5,544$22,415▲ $16,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,206$623,786▼ $42,420
Total Net Assets Fund Balance$666,206$623,786▼ $42,420
Total Liabilities and Net Assets / Fund Balance$671,750$646,201▼ $25,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,763$134,311$278,074
Buildings$56,150$212,634$268,784
Land$76,829-$76,829
Equipment$21,670$34,758$56,428
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brad SchrotenboerPresident
Marla StobVice President
Benjamin ReedDirector
Henry Andrew IppelDirector
Kathleen Van TolDirector
Kris HancockDirector
Mark HomkesDirector
Robert SchullerDirector
Pamela Vander MeerSecretary
Timothy Vande WerkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,991
All Other Contributions
$306,735
Change in Net Assets
$-42,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,749
Other Expenses$135,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,744$0$0$172,744
Payroll Taxes$31,385$0$0$31,385
Occupancy$20,248$0$0$20,248
Depreciation Depletion$19,237$0$0$19,237
All Other Expenses$8,724$0$0$8,724
Office Expenses$3,319$5,168$0$8,487
Other Employee Benefits$7,620$0$0$7,620
Fees for Services Accounting$5,668$850$0$6,518
Other Expenses$4,137$0$0$4,137
Total Functional Expenses$341,146$6,018$0$347,164
International Activity

International Summary

Offices
1
Employees
30
Spending
$341,146

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram servicesAssisting disabled130$341,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
GOD'S TREASURES
EIN
45-2470867
Phone
7085677086
Address
PO BOX 578, WORTH, IL 60482

Signing Officer

Name
Timothy Vande Werken
Title
Treasurer
Phone
7085677086
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Schrotenboer
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews Form 990 on behalf of the Board of Directors prior to filing.”

Pt VI, Line 19

“All documents are available to the public upon written request.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6518
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01656318
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt060647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716965
IRS990ScheduleA/TotalSupportAmt01710447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268784
IRS990ScheduleD/EquipmentGrp/BookValueAmt021670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056428
IRS990ScheduleD/LandGrp/BookValueAmt076829
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0341146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Assisting disabled
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0341146
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Board of Directors creates annual budget for program needs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0341146
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews Form 990 on behalf of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671750
IRS990/TotalAssetsEOYAmt0646201
IRS990/TotalAssetsGrp/BOYAmt0671750
IRS990/TotalAssetsGrp/EOYAmt0646201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05544
IRS990/TotalLiabilitiesEOYAmt022415
IRS990/TotalLiabilitiesGrp/BOYAmt05544
IRS990/TotalLiabilitiesGrp/EOYAmt022415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623786
IRS990/TotalProgramServiceExpensesAmt0341146
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014204 MALLARD DR
IRS990/USAddress/CityNm0ORLAND PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060467
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,201
Liabilities
$22,415
Net assets
$623,786
Revenue
$304,744
Expenses
$347,164
Net income
-$42,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.30$5.53$3.10$3.81$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.22$6.24$3.05$3.47$0.42
2023Summary only. Only limited summary data is available for this year.$6.46$0.22$6.24$3.05$3.47$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.06$6.66$5.79$3.16$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.45$4.03$3.09$3.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.40$4.08$2.92$2.95$0.03
2019Summary only. Only limited summary data is available for this year.$4.44$0.33$4.11$2.26$2.87$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.30$4.71$2.38$2.51$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.26$4.84$2.30$2.49$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.23$5.03$2.63$2.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$2.78$1.97$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.01$1.87$2.05$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.19$3.70$1.53$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.43