Civic Intelligence

Gods Spot 4 Unfp

990 • Fiscal year 2021 • EIN 46-1913498

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
256 N KedzieChicago, IL 60612

(872) 281-5301

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$98,197

Down $31,165 (-24%) from 2020

Net Assets

Down

-$76,003

Down $34,754 (-84%) from 2020

Liabilities

Up

$174,200

Up $3,589 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$264,313

Up $42,849 (+19%) from 2020

Expenses

Down

$316,489

Down $298 (-0.1%) from 2020

Net Income

Up

-$52,176

Up $43,147 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$98,197
Liabilities$174,200
Net Assets-$76,003
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$264,313
Expenses$316,489
Net Income-$52,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$264,313
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,619$45,047▼ $15,572
Cash and Non-Interest-Bearing Accounts$54,471$31,570▼ $22,901
Accounts Receivable$14,272$20,180▲ $5,908
Other Notes and Loans Receivable, Net-$1,400-
Total Assets$129,362$98,197▼ $31,165
Liabilities
Other Liabilities-$174,200-
Unsecured Notes Loans Payable$143,500--
Accounts Payable and Accrued Expenses$27,111--
Total Liabilities$170,611$174,200▲ $3,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,249$-76,003▼ $34,754
Total Net Assets Fund Balance$-41,249$-76,003▼ $34,754
Total Liabilities and Net Assets / Fund Balance$129,362$98,197▼ $31,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,943--
Leasehold Improvements$43,104$28,132-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cassandra KimbroughPresident
Vickie TillmanOfficer
Latrice PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,313
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,099
Other Expenses$87,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,245--$174,245
Payroll Taxes$54,854--$54,854
Occupancy$27,946--$27,946
All Other Expenses$25,072--$25,072
Depreciation Depletion$7,092--$7,092
Insurance$5,065--$5,065
Fees for Services Other$3,118--$3,118
Fees for Services Accounting$1,900--$1,900
Office Expenses$1,500--$1,500
Other Expenses$40--$40
Total Functional Expenses$316,489$0$0$316,489
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
Sba Eidl Loan$128,100
Ppp Loan$46,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The document was reviewed by governing body”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy does exist”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Gods Spot 4 U Nfp
EIN
46-1913498
Address
256 N KEDZIE, Chicago, IL 60612

Signing Officer

Name
Cassandra Kimbrough
Title
President
Phone
8722815301
Signed
2022-10-31
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Pryor Instant Tax Service
Address
715 W Lake St-808, Oak Park, IL 60301
Preparer
Aamed Pryor
Phone
8664428720
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in assets was adjusted to balance the books for tax purpose”

Raw XML Appendix316 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aamed Pryor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-19T01:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBROUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,197
Liabilities
$174,200
Net assets
-$76,003
Revenue
$264,313
Expenses
$316,489
Net income
-$52,176
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