Civic Intelligence

God Bless Us Everyone

990PF • Fiscal year 2017 • EIN 47-2504494

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profile
502 East Broadway StreetKarnes City, TX 78118

(830) 780-5180

Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,526

Down $2,476 (-13%) from 2016

Net Assets

Down

$9,459

Down $9,543 (-50%) from 2016

Liabilities

Up

$7,067

Up $7,067 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$124,758

Up $38,321 (+44%) from 2016

Expenses

Up

$134,301

Up $41,660 (+45%) from 2016

Net Income

Down

-$9,543

Down $3,339 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $25,206Liabilities 2015: $12015Assets 2016: $19,002Liabilities 2016: $0Net Assets 2016: $19,0022016Assets 2017: $16,526Liabilities 2017: $7,067Net Assets 2017: $9,4592017Assets 2018: $9,055Liabilities 2018: $8,067Net Assets 2018: $9882018Assets 2019: $6,391Liabilities 2019: $23,067Net Assets 2019: -$16,6762019Assets 2020: $6,247Liabilities 2020: $27,5762020Assets 2021: $4,015Liabilities 2021: $27,577Net Assets 2021: -$23,5622021Assets 2022: $9,335Liabilities 2022: $22,542Net Assets 2022: -$13,2072022Assets 2023: $2,268Liabilities 2023: $22,5422023

Highlighted filing

2017

Assets$16,526
Liabilities$7,067
Net Assets$9,459
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $122,679Expenses 2015: $97,473Net Income 2015: $25,2062015Revenue 2016: $86,437Expenses 2016: $92,641Net Income 2016: -$6,2042016Revenue 2017: $124,758Expenses 2017: $134,301Net Income 2017: -$9,5432017Revenue 2018: $132,905Expenses 2018: $141,376Net Income 2018: -$8,4712018Revenue 2019: $80,952Expenses 2019: $98,616Net Income 2019: -$17,6642019Revenue 2020: $94,709Expenses 2020: $99,362Net Income 2020: -$4,6532020Revenue 2021: $69,217Expenses 2021: $71,450Net Income 2021: -$2,2332021Revenue 2022: $107,755Expenses 2022: $97,400Net Income 2022: $10,3552022Revenue 2023: $93,301Expenses 2023: $100,368Net Income 2023: -$7,0672023

Highlighted filing

2017

Revenue$124,758
Expenses$134,301
Net Income-$9,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence YantaDirector-$0--
Dona K YantaDirector-$0--
Thomas Kimble YantaDirector-$0--
Filing and Contact Details

Filer

Filer Name
God Bless US Everyone
EIN
47-2504494
Phone
8307805180
Address
502 EAST BROADWAY STREET, KARNES CITY, TX 78118

Signing Officer

Name
Dona K Yanta
Title
Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
P Malcolm Gulley CPA
Address
304 E CALVERT AVE P O BOX 160, KARNES CITY, TX 78118
Preparer
P Malcolm Gulley CPA
Phone
8307802478
Raw XML Appendix278 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09459
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09459
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt051
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016526
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07067
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt019002
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dona K Yanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Thomas Kimble Yanta
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0502 East Broadway Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1502 East Broadway Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2905 Siesta Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Karnes City
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0129463
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KARNES CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt396128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt419857
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Rescue of abandoned animals.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Suppliment education of student body.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Matthew Vijdos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Kyler Palmer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Corbin Wright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Karnes County Humane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Karnes City ISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Sophia Bianchi
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3502 East Broadway Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5502 East Broadway Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Karnes City
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478118
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0312723
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt087803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095457
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129463
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129463
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0312723
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183260
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011684
LandEtcSchedule2/LandEtcGrp/BookValueAmt012508
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024192
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID PAYROLL TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1534
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt0663
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX - FICA
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0663
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dona K Yanta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD BLESS US EVERYONE
ReturnHeader/Filer/BusinessNameControlTxt0GODB
ReturnHeader/Filer/EIN0472504494
ReturnHeader/Filer/PhoneNum08307805180
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 EAST BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0KARNES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741871662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P MALCOLM GULLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 E CALVERT AVE P O BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KARNES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078118
ReturnHeader/PreparerPersonGrp/PhoneNum08307802478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Malcolm Gulley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T09:40:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,526
Liabilities
$7,067
Net assets
$9,459
Revenue
$124,758
Expenses
$134,301
Net income
-$9,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.23$0.93$1.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.23$0.13$1.08$0.97$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.28$0.24$0.69$0.71$0.02
2020Summary only. Only limited summary data is available for this year.$0.06$0.28$0.95$0.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$0.81$0.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$1.33$1.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$1.25$1.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.86$0.93$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.23$0.97$0.25