Civic Intelligence

Gods Kitchen Incorporated

990EZ • Fiscal year 2024 • EIN 47-4741150

Feb 01, 2023 to Jan 31, 2024 • Filed on May 21, 2024

Organization Profile
2000 Silver Lake DrivePalatka, FL 32177

(904) 806-1868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$11,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,157

Down $8,733 (-17%) from 2023

Net Assets

Down

$44,157

Down $8,733 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$42,563

Down $45,131 (-51%) from 2023

Expenses

Up

$51,296

Up $6,904 (+16%) from 2023

Net Income

Down

-$8,733

Down $52,035 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2019: $1,498Liabilities 2019: $02019Assets 2023: $52,890Net Assets 2023: $52,8902023Assets 2024: $44,157Net Assets 2024: $44,1572024Assets 2025: $42,628Net Assets 2025: $42,6282025

Highlighted filing

2024

Assets$44,157
Liabilities-
Net Assets$44,157
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2019: $10,518Expenses 2019: $13,698Net Income 2019: -$3,1802019Revenue 2023: $87,694Expenses 2023: $44,392Net Income 2023: $43,3022023Revenue 2024: $42,563Expenses 2024: $51,296Net Income 2024: -$8,7332024Revenue 2025: $41,101Expenses 2025: $42,630Net Income 2025: -$1,5292025

Highlighted filing

2024

Revenue$42,563
Expenses$51,296
Net Income-$8,733
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$42,563
Mission and Program Overview

Mission

Providing meals for the needy

Program Services

DescriptionGrantsExpenses
SERVE MEALS TO AN AVERAGE OF 105 PEOPLE DAILY 5 DAYS PER WEEK. APPROXIMATE TOTAL MEALS PER YEAR 27300$10,000$9,593
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CHILDERSExecutive DirectorFT$11,000-$11,000
JOHN GRANTDirector-$0--
PHILIP WYATTDirector-$0--
NICOLE TREMBLYDirector-$0--
DENNIS HANKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gods Kitchen Inc
EIN
47-4741150
Address
2000 SILVER LAKE DRIVE, PALATKA, FL 32177

Signing Officer

Name
Dennis Childers
Title
Executive Director
Phone
9046615282
Signed
2024-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Melba H Cannon
Address
1349 SOUTH STATE ROA, PALATKA, FL 32177
Preparer
Melba H Cannon
Phone
3863252020
Raw XML Appendix130 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
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEALS FOR THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt06214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE MEALS TO AN AVERAGE OF 105 PEOPLE DAILY 5 DAYS PER WEEK. APPROXIMATE TOTAL MEALS PER YEAR 27300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051296
IRS990EZ/TotalProgramServiceExpensesAmt09593
IRS990EZ/TotalRevenueAmt042563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046884
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217945
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042563
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217945
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046615282
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0474741150
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 SILVER LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALATKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593129623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELBA H CANNON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum03863252020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELBA H CANNON
ReturnHeader/ReturnTs02024-06-10T20:49:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDERS
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,157
Liabilities
-
Net assets
$44,157
Revenue
$42,563
Expenses
$51,296
Net income
-$8,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.6$42.6$41.1$42.6$1.53
2024Detailed filing. Detailed filing data is available for this year.$44.2$44.2$42.6$51.3$8.73
2023Detailed filing. Detailed filing data is available for this year.$52.9$52.9$87.7$44.4$43.3
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$10.5$13.7$3.18