Civic Intelligence

Gods Spot 4 Unfp

990 • Fiscal year 2019 • EIN 46-1913498

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization Profile
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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$74,439

Down $63,614 (-46%) from 2018

Net Assets

Up

$54,797

Up $17,127 (+45%) from 2018

Liabilities

Down

$19,642

Down $80,741 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Down

$232,852

Down $38,536 (-14%) from 2018

Expenses

Down

$195,749

Down $22,259 (-10%) from 2018

Net Income

Down

$37,103

Down $16,277 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$74,439
Liabilities$19,642
Net Assets$54,797
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$232,852
Expenses$195,749
Net Income$37,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$232,852
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$107,112$58,495▼ $48,617
Rtn Earn Endowment Incm Other Fnds$37,560$54,797▲ $17,237
Loans From Officers Directors$66,220$17,638▼ $48,582
Pledges and Grants Receivable$21,205$12,814▼ $8,391
Cash and Non-Interest-Bearing Accounts$5,640$3,130▼ $2,510
Total Assets$137,942$74,439▼ $63,503
Other Assets Total$3,985--
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,162$2,004▼ $32,158
Total Liabilities$100,382$19,642▼ $80,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,560$54,797▲ $17,237
Total Liabilities and Net Assets / Fund Balance$137,942$74,439▼ $63,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,893$33,451-
Leasehold Improvements$52,602$18,634-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cassandra KimbroughPresident
Vicky TillmanOfficer
Latrice PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796
Program Service Revenue
$230,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,885
Salaries, Compensation, and Employee Benefits$92,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,719--$65,719
Occupancy$31,800--$31,800
Payroll Taxes$27,145--$27,145
All Other Expenses$12,954--$12,954
Depreciation Depletion$8,334--$8,334
Insurance$4,501--$4,501
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,519--$2,519
Travel-$2,299-$2,299
Fees for Services Other-$2,144-$2,144
Conferences and Meetings$132--$132
Total Functional Expenses$187,706$8,043$0$195,749
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$66,220$17,638▼ $48,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Part VI, Section B, Line 11

“Prior to being filed, the form 990 was reviewed by the board were given the opportunity to review and comment prior to filing”

Filing and Contact Details

Filer

Filer Name
Gods Spot 4 Unfp
EIN
46-1913498
Phone
8722815301
Address
256 NORTH KEDZIE, CHICAGO, IL 60612

Signing Officer

Name
Cassandra Kimbrough
Title
President
Phone
8722815301
Signed
2020-07-16
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Tish Enterprise Inc
Address
7344 WOOD HOLLOW WAY, STONE MOUNTAIN, GA 30087
Preparer
Monique Wheat
Phone
4049870288
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Bank service charge expense $26 charitable contribution expense $723 dues and subscription expense $159 fieldtrip expense $2459 janitorial expense $2360 license and permits expense $338 miscelleanous expense $396 office supplies expense $1075 postage expense $11 printing expense $235 repairs and maintenance expense $1174 security expense $1109 summer camp expense $638 transportation expense $2004 uniform expense $247”

PART IX, LINE 11G

“Payroll fees $2004 square fees $140”

Part XI, Line 9

“Close out paid off truck asset 2017 ($25,405.06) Close out note payable ($250.00) Close out erroneously recorded receivable $1770.47 Depreciate assets $43,751.06”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED, THE FORM 990 WAS REVIEWED BY THE BOARD WERE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE EXPENSE $26 CHARITABLE CONTRIBUTION EXPENSE $723 DUES AND SUBSCRIPTION EXPENSE $159 FIELDTRIP EXPENSE $2459 JANITORIAL EXPENSE $2360 LICENSE AND PERMITS EXPENSE $338 MISCELLEANOUS EXPENSE $396 OFFICE SUPPLIES EXPENSE $1075 POSTAGE EXPENSE $11 PRINTING EXPENSE $235 REPAIRS AND MAINTENANCE EXPENSE $1174 SECURITY EXPENSE $1109 SUMMER CAMP EXPENSE $638 TRANSPORTATION EXPENSE $2004 UNIFORM EXPENSE $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL FEES $2004 SQUARE FEES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Close out paid off truck asset 2017 ($25,405.06) Close out note payable ($250.00) Close out erroneously recorded receivable $1770.47 Depreciate assets $43,751.06
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,439
Liabilities
$19,642
Net assets
$54,797
Revenue
$232,852
Expenses
$195,749
Net income
$37,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$2.26$1.55$4.19$4.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.27$2.36$1.09$3.94$3.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.12$2.52$1.41$2.53$3.18$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.74$0.76$2.64$3.16$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.71$0.41$2.21$3.17$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.55$2.33$1.96$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.00$0.38$2.71$2.18$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.38$0.16$1.29$1.05$0.23