Civic Intelligence

Gods Garage Inc.

990 • Fiscal year 2019 • EIN 47-5406083

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization Profilewww.godsgarage.org
2106 E Davis StConroe, TX 77301

(936) 276-0165

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

332%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,490,614

Up $1,145,834 (+332%) from 2018

Net Assets

Up

$517,136

Up $206,212 (+66%) from 2018

Liabilities

Up

$973,478

Up $939,622 (+2775%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$650,261

Up $120,591 (+23%) from 2018

Expenses

Up

$501,435

Up $52,624 (+12%) from 2018

Net Income

Up

$148,826

Up $67,967 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $235,662Liabilities 2017: $28,277Net Assets 2017: $207,3852017Assets 2018: $344,780Liabilities 2018: $33,856Net Assets 2018: $310,9242018Assets 2019: $1,490,614Liabilities 2019: $973,478Net Assets 2019: $517,1362019Assets 2020: $2,040,393Liabilities 2020: $979,329Net Assets 2020: $1,061,0642020Assets 2021: $3,385,412Liabilities 2021: $1,284,378Net Assets 2021: $2,101,0342021Assets 2022: $3,539,643Liabilities 2022: $1,243,768Net Assets 2022: $2,295,8752022Assets 2024: $3,860,864Liabilities 2024: $982,529Net Assets 2024: $2,878,3352024

Highlighted filing

2019

Assets$1,490,614
Liabilities$973,478
Net Assets$517,136
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $409,473Expenses 2017: $186,461Net Income 2017: $223,0122017Revenue 2018: $529,670Expenses 2018: $448,811Net Income 2018: $80,8592018Revenue 2019: $650,261Expenses 2019: $501,435Net Income 2019: $148,8262019Revenue 2020: $889,589Expenses 2020: $455,689Net Income 2020: $433,9002020Revenue 2021: $1,367,011Expenses 2021: $600,869Net Income 2021: $766,1422021Revenue 2022: $1,026,855Expenses 2022: $611,792Net Income 2022: $415,0632022Revenue 2024: $1,033,888Expenses 2024: $803,916Net Income 2024: $229,9722024

Highlighted filing

2019

Revenue$650,261
Expenses$501,435
Net Income$148,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$650,917
Mission and Program Overview

Mission

The charity will provide vehicles and vehicle repairs to sinle mothers, widows, spouses of deployed military personnel, and other low-income families and individuals as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,190,052-
Cash and Non-Interest-Bearing Accounts$203,854$255,601▲ $51,747
Pledges and Grants Receivable-$23,080-
Savings and Temporary Cash Investments-$10,084-
Other Notes and Loans Receivable, Net-$5,724-
Total Assets$344,780$1,490,614▲ $1,145,834
Other Assets Total$140,926$6,073▼ $134,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,825$966,091▲ $943,266
Unsecured Notes Loans Payable$11,031--
Accounts Payable and Accrued Expenses-$7,387-
Total Liabilities$33,856$973,478▲ $939,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,924$463,911▲ $152,987
Net Assets With Donor Restrictions-$53,225-
Total Net Assets Fund Balance$310,924$517,136▲ $206,212
Total Liabilities and Net Assets / Fund Balance$344,780$1,490,614▲ $1,145,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,549--
Other Land Buildings$50,223--
Land$966,091--
Equipment$35,607--
Leasehold Improvements$64,582--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ted WyrickChairman
Harvey YawPresident
Bradley ThompsonDirector
Hope RobinsonDirector
Linda StegemanDirector
Lorena GarciaDirector
Matthew ZielinskiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,255
Program Service Revenue
$195,069
Investment Income
$709
Other Revenue
$32,228
All Other Contributions
$381,969
Change in Net Assets
$148,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,829
Salaries, Compensation, and Employee Benefits$193,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,549$0$0$179,549
Other Expenses$136,313$0$0$136,313
Occupancy$58,726$0$0$58,726
Advertising$29,740$0$0$29,740
Interest$21,992$0$0$21,992
All Other Expenses$16,662$0$0$16,662
Insurance$16,473$0$0$16,473
Office Expenses$15,438$0$0$15,438
Payroll Taxes$14,057$0$0$14,057
Travel$4,770$0$0$4,770
Fees for Services Accounting$4,363$0$0$4,363
Fees for Services Legal$3,235$0$0$3,235
Total Functional Expenses$501,435$0$0$501,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gods Garage Inc
EIN
47-5406083
Phone
9362760165
Address
2106 E DAVIS ST, CONROE, TX 77301

Signing Officer

Name
Harvey Yaw
Title
President
Phone
9362760165
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Yaw
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
15

Preparer

Firm
Krystal Carroll CPA
Address
100 WEST MAIN, MADISONVILLE, TX 77864
Preparer
Krystal Carroll
Phone
9363495706
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board member meeting”

Pt VI, Line 12C

“Board member meeting”

Pt VI, Line 15A

“Board member meeting”

Pt VI, Line 15B

“Board member meeting”

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IRS990ScheduleA/TotalSupportAmt01131767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt073549
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073549
IRS990ScheduleD/EquipmentGrp/BookValueAmt035607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035607
IRS990ScheduleD/LandGrp/BookValueAmt0966091
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0966091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064582
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BEG BAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050223
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0422255
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0501435
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IRS990/TotalLiabilitiesBOYAmt033856
IRS990/TotalLiabilitiesEOYAmt0973478
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IRS990/TotalLiabilitiesGrp/EOYAmt0973478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517136
IRS990/TotalProgramServiceExpensesAmt0501435
IRS990/TotalProgramServiceRevenueAmt0195069
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032228
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490614
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt04770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011031
IRS990/USAddress/AddressLine1Txt02106 E Davis St
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.godsgarage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harvey Yaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09362760165
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS GARAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0475406083
ReturnHeader/Filer/PhoneNum09362760165
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 E DAVIS ST
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRYSTAL CARROLL CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,614
Liabilities
$973,478
Net assets
$517,136
Revenue
$650,261
Expenses
$501,435
Net income
$148,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.98$2.88$1.03$0.80$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.24$2.30$1.03$0.61$0.42
2021Summary only. Only limited summary data is available for this year.$3.39$1.28$2.10$1.37$0.60$0.77
2020Summary only. Only limited summary data is available for this year.$2.04$0.98$1.06$0.89$0.46$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.97$0.52$0.65$0.50$0.15
2018Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.53$0.45$0.08
2017Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.41$0.19$0.22