Civic Intelligence

Gods Garage Inc.

990 • Fiscal year 2020 • EIN 47-5406083

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

(936) 286-8000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$2,040,393

Flat from 2020

Net Assets

Flat

$1,061,064

Flat from 2020

Liabilities

Flat

$979,329

Flat from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Flat

$889,589

Flat from 2020

Expenses

Flat

$455,689

Flat from 2020

Net Income

Flat

$433,900

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2020

Assets$2,040,393
Liabilities$979,329
Net Assets$1,061,064
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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 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

2020

Revenue$889,589
Expenses$455,689
Net Income$433,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$889,589
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$1,298,366$1,307,127▲ $8,761
Cash and Non-Interest-Bearing Accounts$255,601$730,766▲ $475,165
Pledges and Grants Receivable$23,080$0▼ $23,080
Savings and Temporary Cash Investments$10,084--
Other Notes and Loans Receivable, Net$5,724--
Accounts Receivable-$2,500-
Total Assets$1,598,928$2,040,393▲ $441,465
Other Assets Total$6,073$0▼ $6,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,091$967,450▲ $1,359
Accounts Payable and Accrued Expenses$7,387$11,879▲ $4,492
Total Liabilities$973,478$979,329▲ $5,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,225$930,589▲ $358,364
Net Assets With Donor Restrictions$53,225$130,475▲ $77,250
Total Net Assets Fund Balance$625,450$1,061,064▲ $435,614
Total Liabilities and Net Assets / Fund Balance$1,598,928$2,040,393▲ $441,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,003$15,425-
Other Land Buildings$0$0-
Land$894,839--
Equipment$18,285$17,710-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bradley ThompsonChairman
Lorena GarciaDirector
Ted WyrickDirector
Matthew ZielinskiSecretary
Linda StegemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,562
Program Service Revenue
$251,119
Investment Income
$999
Other Revenue
$115,909
All Other Contributions
$504,953
Change in Net Assets
$433,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,624
Salaries, Compensation, and Employee Benefits$146,065
Total Fundraising Expense$2,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,043$35,022$0$146,065
Office Expenses$78,625$6,765$0$85,390
Interest$0$52,168$0$52,168
Occupancy$34,365$15,980$0$50,345
Insurance$31,673$10,558$0$42,231
Depreciation Depletion$10,549$7,834$0$18,383
Advertising$13,578$0$0$13,578
Fees for Services Legal$0$8,921$0$8,921
Other Expenses$0$0$2,743$2,743
Total Functional Expenses$310,704$142,242$2,743$455,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
9362868000
Address
2106 E DAVIS ST, CONROE, TX 77301

Signing Officer

Name
Brad Thompson
Title
Chairman
Phone
9362868000
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Thompson
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652299
IRS990ScheduleA/TotalSupportAmt01652299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015425
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0409428
IRS990ScheduleD/EquipmentGrp/BookValueAmt018285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035995
IRS990ScheduleD/LandGrp/BookValueAmt0894839
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0894839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BEG BAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/TotalAssetsBOYAmt01598928
IRS990/TotalAssetsEOYAmt02040393
IRS990/TotalAssetsGrp/BOYAmt01598928
IRS990/TotalAssetsGrp/EOYAmt02040393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521562
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973478
IRS990/TotalLiabilitiesEOYAmt0979329
IRS990/TotalLiabilitiesGrp/BOYAmt0973478
IRS990/TotalLiabilitiesGrp/EOYAmt0979329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310704
IRS990/TotalProgramServiceRevenueAmt0251119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01598928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02040393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02106 E Davis St
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.godsgarage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09362868000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS GARAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0475406083
ReturnHeader/Filer/PhoneNum09362868000
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 E DAVIS ST
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRYSTAL CARROLL CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,393
Liabilities
$979,329
Net assets
$1,061,064
Revenue
$889,589
Expenses
$455,689
Net income
$433,900
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
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.98$1.06$0.89$0.46$0.43
2020Summary only. Only limited summary data is available for this year.$2.04$0.98$1.06$0.89$0.46$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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