Civic Intelligence

Gods Garage Inc.

990 • Fiscal year 2023 • EIN 47-5406083

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2025

Organization Profilewww.godsgarage.org
2100 E Davis StreetConroe, TX 77301

(936) 286-8000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,756,589

Up $216,946 (+6.1%) from 2022

Net Assets

Up

$2,648,363

Up $352,488 (+15%) from 2022

Liabilities

Down

$1,108,226

Down $135,542 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$1,111,797

Up $84,942 (+8.3%) from 2022

Expenses

Up

$759,309

Up $147,517 (+24%) from 2022

Net Income

Down

$352,488

Down $62,575 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $3,756,589Liabilities 2023: $1,108,226Net Assets 2023: $2,648,3632023Assets 2024: $3,860,864Liabilities 2024: $982,529Net Assets 2024: $2,878,3352024

Highlighted filing

2023

Assets$3,756,589
Liabilities$1,108,226
Net Assets$2,648,363
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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 2023: $1,111,797Expenses 2023: $759,309Net Income 2023: $352,4882023Revenue 2024: $1,033,888Expenses 2024: $803,916Net Income 2024: $229,9722024

Highlighted filing

2023

Revenue$1,111,797
Expenses$759,309
Net Income$352,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,111,797
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.

The charity will provide vehicles and vehicle repairs to single 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$2,785,544$3,096,363▲ $310,819
Cash and Non-Interest-Bearing Accounts$751,364$657,491▼ $93,873
Accounts Receivable$2,735$2,735→ $0
Total Assets$3,539,643$3,756,589▲ $216,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,221,503$1,042,685▼ $178,818
Accounts Payable and Accrued Expenses$22,265$65,541▲ $43,276
Total Liabilities$1,243,768$1,108,226▼ $135,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,875$2,648,363▲ $352,488
Total Net Assets Fund Balance$2,295,875$2,648,363▲ $352,488
Total Liabilities and Net Assets / Fund Balance$3,539,643$3,756,589▲ $216,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,156,554$73,621$2,230,175
Land$867,918-$867,918
Other Land Buildings$45,999$25,416$71,415
Equipment$25,892$17,224$43,116
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bradley ThompsonChairman
Chris BuggDirector
Lorena GarciaDirector
Justin CogginsExec Director
Connie TaylorSecretary
Linda StegemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,670
Program Service Revenue
$317,961
Investment Income
$7,651
Other Revenue
$94,515
All Other Contributions
$691,670
Change in Net Assets
$352,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,797
Revenue Not Reported on Form 990
$644,270
Total Revenue per Audited Statements
$1,756,067
Total Revenue per Form 990
$1,111,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,654
Salaries, Compensation, and Employee Benefits$284,655
Total Fundraising Expense$18,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,321$22,562-$209,883
Current Officers, Directors, Trustees, and Key Employees$26,170$48,602-$74,772
Depreciation Depletion$36,505$32,372-$68,877
Other Expenses$46,590-$18,297$46,590
Insurance$34,406$11,469-$45,875
Interest-$44,931-$44,931
Office Expenses$22,952$16,701-$39,653
Occupancy$27,773$10,145-$37,918
Information Technology$12,055$4,018-$16,073
Advertising$14,657--$14,657
Fees for Services Accounting-$12,253-$12,253
Total Functional Expenses$537,959$203,053$18,297$759,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,403,579
Expenses per Audited Statements$759,309
Total Expenses per Form 990$759,309
Expenses Not Reported on Form 990$644,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Line 11B

“Board member meeting”

Form 990, Part VI, Line 12C

“Board member meeting”

Form 990, Part VI, Line 15A

“Board member meeting”

Form 990, Part VI, Line 15B

“Board member meeting”

Filing and Contact Details

Filer

Filer Name
Gods Garage Inc
EIN
47-5406083
Phone
9362868000
Address
2100 E Davis Street, Conroe, TX 77301

Signing Officer

Name
Linda Stegeman
Title
Treasurer
Phone
9362868000
Signed
2025-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stegeman
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Sloan Cartagena & Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan
Phone
2813878186
Supplemental Narrative

Financial Statement Notes

XI 2D

“The amount is the value of donated vehicles”

XII 2D

“The amount is the value of donated vehicles”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04199810
IRS990ScheduleA/TotalSupportAmt04207461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02156554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02230175
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0503225
IRS990ScheduleD/DonatedServicesUseFcltsAmt0503225
IRS990ScheduleD/EquipmentGrp/BookValueAmt025892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043116
IRS990ScheduleD/ExpensesNotReportedAmt0644270
IRS990ScheduleD/ExpensesSubtotalAmt0759309
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0867918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0867918
IRS990ScheduleD/OtherExpensesIncludedAmt0141045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0141045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0644270
IRS990ScheduleD/RevenueSubtotalAmt01111797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The amount is the value of donated vehicles
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The amount is the value of donated vehicles
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03096363
IRS990ScheduleD/TotalExpensesPerForm990Amt0759309
IRS990ScheduleD/TotalRevenuePerForm990Amt01111797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403579
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vehicle Gift
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0141045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Cars donated to single mothers and wives of military personal
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03539643
IRS990/TotalAssetsEOYAmt03756589
IRS990/TotalAssetsGrp/BOYAmt03539643
IRS990/TotalAssetsGrp/EOYAmt03756589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691670
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243768
IRS990/TotalLiabilitiesEOYAmt01108226
IRS990/TotalLiabilitiesGrp/BOYAmt01243768
IRS990/TotalLiabilitiesGrp/EOYAmt01108226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02295875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02648363
IRS990/TotalProgramServiceExpensesAmt0537959
IRS990/TotalProgramServiceRevenueAmt0317961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03539643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03756589
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 E Davis Street
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.godsgarage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Stegeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09362868000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gods Garage Inc
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0475406083
ReturnHeader/Filer/PhoneNum09362868000
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 E Davis Street
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760245076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Cartagena & Associates PC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,756,589
Liabilities
$1,108,226
Net assets
$2,648,363
Revenue
$1,111,797
Expenses
$759,309
Net income
$352,488
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
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.11$2.65$1.11$0.76$0.35
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
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