Civic Intelligence

Gods Spot 4 Unfp

990 • Fiscal year 2017 • EIN 46-1913498

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2019

256 North KedzieChicago, IL 60612

(872) 281-5301

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$122,547

No earlier filing loaded for comparison.

Net Assets

-$15,711

No earlier filing loaded for comparison.

Liabilities

$138,258

No earlier filing loaded for comparison.

Revenue

$128,560

No earlier filing loaded for comparison.

Expenses

$105,085

No earlier filing loaded for comparison.

Net Income

$23,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2017: $122,547Liabilities 2017: $138,258Net Assets 2017: -$15,7112017Assets 2018: $138,053Liabilities 2018: $100,383Net Assets 2018: $37,6702018Assets 2019: $74,439Liabilities 2019: $19,642Net Assets 2019: $54,7972019Assets 2020: $129,362Liabilities 2020: $170,611Net Assets 2020: -$41,2492020Assets 2021: $98,197Liabilities 2021: $174,200Net Assets 2021: -$76,0032021Assets 2022: $111,645Liabilities 2022: $252,200Net Assets 2022: -$140,5552022Assets 2023: $126,934Liabilities 2023: $235,760Net Assets 2023: -$108,8262023Assets 2024: $71,547Liabilities 2024: $226,310Net Assets 2024: -$154,7632024

Highlighted filing

2017

Assets$122,547
Liabilities$138,258
Net Assets-$15,711

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $128,560Expenses 2017: $105,085Net Income 2017: $23,4752017Revenue 2018: $271,388Expenses 2018: $218,008Net Income 2018: $53,3802018Revenue 2019: $232,852Expenses 2019: $195,749Net Income 2019: $37,1032019Revenue 2020: $221,464Expenses 2020: $316,787Net Income 2020: -$95,3232020Revenue 2021: $264,313Expenses 2021: $316,489Net Income 2021: -$52,1762021Revenue 2022: $252,972Expenses 2022: $317,525Net Income 2022: -$64,5532022Revenue 2023: $394,125Expenses 2023: $362,302Net Income 2023: $31,8232023Revenue 2024: $418,694Expenses 2024: $433,298Net Income 2024: -$14,6042024

Highlighted filing

2017

Revenue$128,560
Expenses$105,085
Net Income$23,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2019
Return Version
2017v2.3
Gross Receipts
$128,560
Mission and Program Overview

Mission

The organization operates a child care and education center to assist family sucess

Child care and educational center to assist family success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,838$104,790▲ $7,952
Loans From Officers Directors$117,328$100,939▼ $16,389
Accounts Receivable-$15,616-
Intangible Assets-$1,862-
Cash and Non-Interest-Bearing Accounts$43$279▲ $236
Rtn Earn Endowment Incm Other Fnds$-39,186$-15,711▲ $23,475
Total Assets$96,881$122,547▲ $25,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,739$37,319▲ $18,580
Total Liabilities$136,067$138,258▲ $2,191
Net Assets / Fund Balance
Unrestricted Net Assets-$-39,186-
Total Net Assets Fund Balance$-39,186$-15,711▲ $23,475
Total Liabilities and Net Assets / Fund Balance$96,881$122,547▲ $25,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,736--
Leasehold Improvements$68,054--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cassandra KimbroughPresident
Vickie TillmanOfficer
Latrice PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,874
Salaries, Compensation, and Employee Benefits$41,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,960--$32,960
Occupancy$20,300--$20,300
All Other Expenses$9,187$121-$9,308
Payroll Taxes$8,251--$8,251
Other Expenses$5,124--$5,124
Insurance-$3,131-$3,131
Interest-$1,822-$1,822
Office Expenses$1,044--$1,044
Fees for Services Other-$569-$568
Total Functional Expenses$99,443$5,643$0$105,085
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,328$100,939▼ $16,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11B

Prior to being filed, the form 990 was reviewed by the board

Part VI Line 11B

Members were given the opportunity to review and comment prior to filing

Part VI Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Gods Spot 4 Unfp
EIN
46-1913498
In Care Of
% CASSANDRA KIMBROUGH
Phone
8722815301
Address
256 NORTH KEDZIE, CHICAGO, IL 60612

Signing Officer

Name
Cassandra Kimbrough
Title
President
Phone
8722815301
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Kimbrough
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Tish Enterprises
Address
7344 WOOD HOLLOW WAY, STONE MOUNTAIN, GA 30087
Preparer
Monique Wheat
Phone
7703549414
Supplemental Narrative

Additional Explanations

Part IX Line 11G

FEE EXPENSE Total expenses - $568.00 Program service expenses - $0.00 Mgmt and general expenses - $569.00 Fundraising expenses - $0.00

Part IX Line 24E

BANK SERVICE CHARGE Total expenses - $121.00 Program service expenses - $0.00 Mgmt and general expenses - $121.00 Fundraising expenses - $0.00

Part IX Line 24E

LICENSE & PERMITS Total expenses - $833.00 Program service expenses - $833.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

MEALS & ENT EXP Total expenses - $1793.00 Program service expenses - $1793.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

SECURITY EXPENSE Total expenses - $665.00 Program service expenses - $665.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

TRANSPORTATION EXPENSE Total expenses - $2636.00 Program service expenses - $2636.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

SUPPLIES Total expenses - $961.00 Program service expenses - $961.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

CHARITABLE CONTRIBUTION Total expenses - $1302.00 Program service expenses - $1302.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

CONTRACTOR LABOR Total expenses - $583.00 Program service expenses - $583.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

FIELD TRIP Total expenses - $334.00 Program service expenses - $334.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

REPAIR & MAINT EXP Total expenses - $80.00 Program service expenses - $80.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part I, Line 1

Child care and educational center to assist family success

Part III, Line 1

The organization operates a child care and educational center to

Part III, Line 1

Assist the families and the children grow emotionally and physically

Part III, Line 1

Through excellence in comprehensive child care and development

Part III, Line 4

Program expense: $99,443 revenue: $128,560

Part XI, Line 9

No changes in net assets or fund balance

Raw XML Appendix397 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C KIMBROUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1L LEE-PEARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt0143509
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED, THE FORM 990 WAS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEE EXPENSE Total expenses - $568.00 Program service expenses - $0.00 Mgmt and general expenses - $569.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE Total expenses - $121.00 Program service expenses - $0.00 Mgmt and general expenses - $121.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS Total expenses - $833.00 Program service expenses - $833.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENT EXP Total expenses - $1793.00 Program service expenses - $1793.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY EXPENSE Total expenses - $665.00 Program service expenses - $665.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION EXPENSE Total expenses - $2636.00 Program service expenses - $2636.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES Total expenses - $961.00 Program service expenses - $961.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTION Total expenses - $1302.00 Program service expenses - $1302.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTOR LABOR Total expenses - $583.00 Program service expenses - $583.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD TRIP Total expenses - $334.00 Program service expenses - $334.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR & MAINT EXP Total expenses - $80.00 Program service expenses - $80.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHILD CARE AND EDUCATIONAL CENTER TO ASSIST FAMILY SUCCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION OPERATES A CHILD CARE AND EDUCATIONAL CENTER TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ASSIST THE FAMILIES AND THE CHILDREN GROW EMOTIONALLY AND PHYSICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THROUGH EXCELLENCE IN COMPREHENSIVE CHILD CARE AND DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM EXPENSE: $99,443 REVENUE: $128,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NO CHANGES IN NET ASSETS OR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART III, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096881
IRS990/TotalAssetsEOYAmt0122547
IRS990/TotalAssetsGrp/BOYAmt096881
IRS990/TotalAssetsGrp/EOYAmt0122547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136067
IRS990/TotalLiabilitiesEOYAmt0138258
IRS990/TotalLiabilitiesGrp/BOYAmt0136067
IRS990/TotalLiabilitiesGrp/EOYAmt0138258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15711
IRS990/TotalProgramServiceExpensesAmt0105085
IRS990/TotalProgramServiceRevenueAmt0128560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0256 NORTH KEDZIE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08722815301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS SPOT 4 UNFP
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0461913498
ReturnHeader/Filer/InCareOfNm0% CASSANDRA KIMBROUGH
ReturnHeader/Filer/PhoneNum08722815301
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 NORTH KEDZIE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0426B43CB3A0CC4E773FC31DE455AB8A0F604D28F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0426B43CB3A0CC4E773FC31DE455AB8A0F604D28F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058631720192891107276
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.171.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271100510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TISH ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07344 WOOD HOLLOW WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030087
ReturnHeader/PreparerPersonGrp/PhoneNum07703549414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONIQUE WHEAT
ReturnHeader/ReturnTs02019-10-16T02:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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