Civic Intelligence

1Divineline2Health

990EZ • Fiscal year 2017 • EIN 47-3181723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

3244 Valley Lane SouthColumbus, OH 43231

(614) 313-0544

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

$106,115

No earlier filing loaded for comparison.

Net Assets

$96,793

No earlier filing loaded for comparison.

Liabilities

$9,322

No earlier filing loaded for comparison.

Revenue

$85,182

No earlier filing loaded for comparison.

Expenses

$36,693

No earlier filing loaded for comparison.

Net Income

$48,489

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.

$800K$600K$400K$200K$0Assets 2017: $106,115Liabilities 2017: $9,322Net Assets 2017: $96,7932017Assets 2018: $122,810Liabilities 2018: $11,970Net Assets 2018: $110,8402018Assets 2019: $314,503Liabilities 2019: $4,134Net Assets 2019: $310,3692019Assets 2020: $400,638Liabilities 2020: $8,154Net Assets 2020: $392,4842020Assets 2021: $638,856Liabilities 2021: $7,654Net Assets 2021: $631,2022021Assets 2022: $584,345Liabilities 2022: $6,115Net Assets 2022: $578,2302022Assets 2023: $697,201Liabilities 2023: $6,710Net Assets 2023: $690,4912023Assets 2024: $715,007Liabilities 2024: $4,978Net Assets 2024: $710,0292024Assets 2025: $660,174Liabilities 2025: $5,258Net Assets 2025: $654,9162025

Highlighted filing

2017

Assets$106,115
Liabilities$9,322
Net Assets$96,793

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $85,182Expenses 2017: $36,693Net Income 2017: $48,4892017Revenue 2018: $56,491Expenses 2018: $42,444Net Income 2018: $14,0472018Revenue 2019: $324,442Expenses 2019: $124,913Net Income 2019: $199,5292019Revenue 2020: $365,831Expenses 2020: $283,716Net Income 2020: $82,1152020Revenue 2021: $536,584Expenses 2021: $297,866Net Income 2021: $238,7182021Revenue 2022: $134,715Expenses 2022: $187,687Net Income 2022: -$52,9722022Revenue 2023: $219,254Expenses 2023: $106,993Net Income 2023: $112,2612023Revenue 2024: $131,303Expenses 2024: $111,765Net Income 2024: $19,5382024Revenue 2025: $69,630Expenses 2025: $124,743Net Income 2025: -$55,1132025

Highlighted filing

2017

Revenue$85,182
Expenses$36,693
Net Income$48,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$85,182
Mission and Program Overview

Mission

1divineline2health is a non-profit 501(c)(3) organization that provides christ-centered care to the victims of domestic violence, human trafficking, substance abuse and mental health disorders by providing for their basic needs and linking them to social services.

1divineline2health is a non-profit 501(c)3 organization that provides christ-centered care to survivors of domestic, human trafficking and addiction issues.

Program Services

DescriptionGrantsExpenses
EXPENSES GO TO HELP VICTIMS OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE AND INJUSTICE; BOTH LOCALLY AND GLOBALLY.-$33,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER FLORESCEOFT$0--
Filing and Contact Details

Filer

Filer Name
1divineline2health
EIN
47-3181723
Address
3244 VALLEY LANE SOUTH, COLUMBUS, OH 43231

Signing Officer

Name
Esther Flores
Title
CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hirth Norris & Garrison Llp
Address
2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123-2919
Preparer
Timothy R Harris
Phone
6148750803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 388 office supplies and expenses 1,018 travel 1,853 meals 711 auto 1,410 conference & meetings 1,814 interest expense 1,313 insurance 1,853 licenses & fees 749 supplies 4,919 donations 3,117 bank fees 254 total 19,399

Form 990-ez, Part I, Line 20

Adjustment for valuation of capital 10,192

Form 990-ez, Part II, Line 24

2016 dodge ram 12,000 12,259 total 12,000 12,259

Form 990-ez, Part II, Line 26

Notes payable 10,000 9,322

Form 990-ez, Part III

1divineline2health is a non-profit 501(c)3 organization that provides christ-centered care to survivors of domestic, human trafficking and addiction issues.

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESTHER FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum06143130544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03244 VALLEY LANE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106115
IRS990EZ/GrossReceiptsAmt085182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt032500
IRS990EZ/LandAndBuildingsGrp/EOYAmt066237
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096793
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096793
IRS990EZ/OccupancyRentUtltsAndMaintAmt012641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt010192
IRS990EZ/OtherExpensesTotalAmt019399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01DIVINELINE2HEALTH IS A NON-PROFIT 501(C)3 ORGANIZATION THAT PROVIDES CHRIST-CENTERED CARE TO SURVIVORS OF DOMESTIC, HUMAN TRAFFICKING AND ADDICTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES GO TO HELP VICTIMS OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE AND INJUSTICE; BOTH LOCALLY AND GLOBALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036693
IRS990EZ/TotalProgramServiceExpensesAmt033761
IRS990EZ/TotalRevenueAmt085182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039352
IRS990ScheduleA/Total509Grp/TotalAmt0124532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 388 OFFICE SUPPLIES AND EXPENSES 1,018 TRAVEL 1,853 MEALS 711 AUTO 1,410 CONFERENCE & MEETINGS 1,814 INTEREST EXPENSE 1,313 INSURANCE 1,853 LICENSES & FEES 749 SUPPLIES 4,919 DONATIONS 3,117 BANK FEES 254 TOTAL 19,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR VALUATION OF CAPITAL 10,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22016 DODGE RAM 12,000 12,259 TOTAL 12,000 12,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE 10,000 9,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41DIVINELINE2HEALTH IS A NON-PROFIT 501(C)3 ORGANIZATION THAT PROVIDES CHRIST-CENTERED CARE TO SURVIVORS OF DOMESTIC, HUMAN TRAFFICKING AND ADDICTION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01DIVINELINE2HEALTH
ReturnHeader/Filer/BusinessNameControlTxt01DIV
ReturnHeader/Filer/EIN0473181723
ReturnHeader/Filer/USAddress/AddressLine1Txt03244 VALLEY LANE SOUTH
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008326B91476CB6B8C1E969D18B98FABC1553C623
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.169.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311158488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRTH NORRIS & GARRISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 OLD STRINGTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431232919
ReturnHeader/PreparerPersonGrp/PhoneNum06148750803
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R HARRIS
ReturnHeader/ReturnTs02018-05-11T16:11:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings