Gods Share Program Inc.

990EZ • Fiscal year 2016 • EIN 56-2387302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile www.godshareprogram.org

38435 North AveZephyrhills, FL 33542

(813) 715-1970

Siviq Scores

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

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$24,960

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

506%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$197,701

Up $165,061 (+506%) from 2015

Net Assets

$46,046

No earlier filing loaded for comparison.

Liabilities

$151,655

Up $143,738 (+1816%) from 2015

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin77th percentile

Revenue

Down

$102,089

Down $11,895 (-10%) from 2015

Expenses

Down

$80,766

Down $23,183 (-22%) from 2015

Net Income

$21,323

Up $11,288 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2016

Assets$197,701

Liabilities$151,655

Net Assets$46,046

Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2016

Revenue$102,089

Expenses$80,766

Net Income$21,323

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $119,101

Mission and Program Overview

Mission

To determine needs to be assisted

Program Services

Description	Grants	Expenses
TO PERMIT THE ASSESSMENT OF FAMILY PHSICAL NEEDS AND HOW TO EST ASSIST IN SATISFYING THOSE NEEDS	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIM SHORT	President	FT	$24,960	-	$24,960
ETHEL MILLER	Director	-	$0	-	-
KRISTIE PRICE	Vice President	-	$0	-	-
JANICE KOLOSTOW	Director	-	$0	-	-
AMIE DEFORD	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gods Share Program Inc
EIN: 56-2387302
Address: 38435 NORTH AVE, Zephyrhills, FL 33542

Signing Officer

Name: Kim Short
Title: President
Signed: 2017-11-15
Discuss with paid preparer: No

Preparer

Firm: T Sommers Accounting Services
Address: 5316 8TH ST, Zephyrhills, FL 33542
Preparer: Theresa Sommers
Phone: 8137883369

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTHRIFT STORE INCOME 61,411”

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 1,909VOLUNTEER APPRECIATION 2,842INTEREST 368VEHICLE EXPENSES 5,636OFFICE EXPENSES 1,453SUPPLIES 1,557MISSIONARY MATERIALS AND SUPPLIES 17,101MEMBERSHIPS 101TRAVEL AND MEETING 395CREDIT CARD FEES 1,413”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FIXTURES 4,440 2,097SILERADO TRUCK 0 22,2142 TRAILERS 0 3,250AUTOMOBILES 9,686 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGES 0 130,341N/P TRUCK 0 20,101SALES TAX PAYABE 412 409ACCOUNTS PAYABLE 1,139 804PAYROLL TAX PAYABLE 6,366 0”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	2096
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KIM SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8137151970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	38435 NORTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Zephyrhills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	57690
IRS990EZ/CostOfGoodsSoldAmt	0	17012
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	21323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	355
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	197701
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-17012
IRS990EZ/GrossReceiptsAmt	0	119101
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	10816
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	162922
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46046
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	24960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KIM SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ETHEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KRISTIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JANICE KOLOSTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	AMIE DEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	14126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27561
IRS990EZ/OtherExpensesTotalAmt	0	32775
IRS990EZ/OtherRevenueTotalAmt	0	61411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO DETERMINE NEEDS TO BE ASSISTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PERMIT THE ASSESSMENT OF FAMILY PHSICAL NEEDS AND HOW TO EST ASSIST IN SATISFYING THOSE NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24960
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	151655
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	80766
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	102089
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.godshareprogram.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	57690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	57551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	48827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	45768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	88036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	297872
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	297872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	57690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	57551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	48827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	45768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	88036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	297872
IRS990ScheduleA/TotalSupportAmt	0	297872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountTHRIFT STORE INCOME 61,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountPAYROLL TAXES 1,909VOLUNTEER APPRECIATION 2,842INTEREST 368VEHICLE EXPENSES 5,636OFFICE EXPENSES 1,453SUPPLIES 1,557MISSIONARY MATERIALS AND SUPPLIES 17,101MEMBERSHIPS 101TRAVEL AND MEETING 395CREDIT CARD FEES 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearFURNITURE AND FIXTURES 4,440 2,097SILERADO TRUCK 0 22,2142 TRAILERS 0 3,250AUTOMOBILES 9,686 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearMORTGAGES 0 130,341N/P TRUCK 0 20,101SALES TAX PAYABE 412 409ACCOUNTS PAYABLE 1,139 804PAYROLL TAX PAYABLE 6,366 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIM SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GODS SHARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GODS
ReturnHeader/Filer/EIN	0	562387302
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	38435 NORTH AVE
ReturnHeader/Filer/USAddress/CityNm	0	Zephyrhills
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0DFEDBD5CBC1941C5062F42B72F4742005CD7A41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0DFEDBD5CBC1941C5062F42B72F4742005CD7A41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	59612320173190awgoj0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.200.155.112
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTm	0	08:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223880203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	T SOMMERS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5316 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33542
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8137883369
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THERESA SOMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-11-15T08:38:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $197,701
Liabilities: $151,655
Net assets: $46,046
Revenue: $102,089
Expenses: $80,766
Net income: $21,323

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.14	$3.20	$0.94	$3.28	$3.25	$0.03
2023Summary only. Only limited summary data is available for this year.	$4.28	$3.07	$1.21	$2.88	$2.75	$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.16	$3.19	$0.97	$2.56	$2.66	$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.22	$3.34	$0.88	$2.56	$2.40	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$3.96	$0.04	$1.90	$1.83	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$4.08	$0.03	$1.73	$1.76	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$1.44	$0.66	$1.43	$1.20	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.97	$1.51	$0.46	$1.03	$1.03	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.98	$1.52	$0.46	$1.02	$0.81	$0.21
2015Summary only. Only limited summary data is available for this year.	$0.33	$0.08		$1.14	$1.04	$0.10
2014Summary only. Only limited summary data is available for this year.	$0.23	$0.08		$0.99	$1.00	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.20	$0.04		$1.03	$0.96	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.12	$0.02		$0.88	$0.85	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.08	$0.02		$0.74	$0.75	$0.01