Civic Intelligence

God Bless Us Everyone

990PF • Fiscal year 2018 • EIN 47-2504494

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

95th percentile

0.89x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,055

Down $7,471 (-45%) from 2017

Net Assets

Down

$988

Down $8,471 (-90%) from 2017

Liabilities

Up

$8,067

Up $1,000 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$132,905

Up $8,147 (+6.5%) from 2017

Expenses

Up

$141,376

Up $7,075 (+5.3%) from 2017

Net Income

Up

-$8,471

Up $1,072 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$9,055
Liabilities$8,067
Net Assets$988
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$132,905
Expenses$141,376
Net Income-$8,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
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
2019-08-12
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 Appendix304 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/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2905 Siesta Drive
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3123631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71575
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/GrantOrContributionPurposeTxt6Suppliment education of Texas students.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Preservation of trees.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Garcia Jessie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Karnes County Humane
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Texas Right To Life
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Karnes City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Karnes City
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd778118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0133140
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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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/ExcessDistributionCyovYr1Amt0129463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt087803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt095457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0449318
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0136595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0129463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt095457
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136595
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0136595
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0449318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0312723
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016522
LandEtcSchedule2/LandEtcGrp/BookValueAmt07670
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024192
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0211
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21099
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dona K Yanta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/ReturnTs02019-08-12T08:13:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,055
Liabilities
$8,067
Net assets
$988
Revenue
$132,905
Expenses
$141,376
Net income
-$8,471
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
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.33$1.41$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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