Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Gods Share Program Inc.
990EZ • Fiscal year 2017 • EIN 56-2387302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$197,364
Down $337 (-0.2%) from 2016
Net Assets
Up$46,277
Up $231 (+0.5%) from 2016
Liabilities
Down$151,087
Down $568 (-0.4%) from 2016
Revenue And Expenses
Revenue
Up$102,805
Up $716 (+0.7%) from 2016
Expenses
Up$102,574
Up $21,808 (+27%) from 2016
Net Income
Down$231
Down $21,092 (-99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $112,093
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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM SHORT | President | - | $28,600 | - | $28,600 |
| ETHEL MILLER | Director | - | $0 | - | - |
| DONALD SHORT | Vice President | - | $0 | - | - |
| CAROL HUSSEY | Director | - | $0 | - | - |
| VICKIE BORCK | 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
- 2018-03-27
- 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 55,092INTEREST 1”
Description of other expenses Part I line 16
“Description AmountPAYROLL TAXES 2,188VOLUNTEER APPRECIATION 2,647INTEREST 1,182VEHICLE EXPENSES 6,849OFFICE EXPENSES 2,023SUPPLIES 1,770MISSIONARY MATERIALS AND SUPPLIES 20,194MEMBERSHIPS 146TELEPHONE AND SECURITY 2,809CREDIT CARD FEES 1,479ADVERTISING 504delivery 285”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE AND FIXTURES 2,097 2,097SILERADO TRUCK 22,214 22,2142 TRAILERS 3,250 5,250”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMORTGAGES 130,341 130,662N/P TRUCK 20,101 14,982SALES TAX PAYABE 409 381ACCOUNTS PAYABLE 804 3,578PAYROLL TAX PAYABLE 0 1,484”
Raw XML Appendix155 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 | 3095 |
| 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 | 7218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9288 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 511 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197364 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -9288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112093 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 162922 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 162922 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| 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 | 28600 |
| 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 | DONALD SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL HUSSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKIE BORCK |
| 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 | 27561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29561 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42076 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55093 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DETERMINE NEEDS TO BE ASSISTED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10852 |
| 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 | 28600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 151655 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 151087 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 102805 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.godshareprogram.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 266836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 266836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 266836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 266836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountTHRIFT STORE INCOME 55,092INTEREST 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPAYROLL TAXES 2,188VOLUNTEER APPRECIATION 2,647INTEREST 1,182VEHICLE EXPENSES 6,849OFFICE EXPENSES 2,023SUPPLIES 1,770MISSIONARY MATERIALS AND SUPPLIES 20,194MEMBERSHIPS 146TELEPHONE AND SECURITY 2,809CREDIT CARD FEES 1,479ADVERTISING 504delivery 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNITURE AND FIXTURES 2,097 2,097SILERADO TRUCK 22,214 22,2142 TRAILERS 3,250 5,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMORTGAGES 130,341 130,662N/P TRUCK 20,101 14,982SALES TAX PAYABE 409 381ACCOUNTS PAYABLE 804 3,578PAYROLL TAX PAYABLE 0 1,484 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM SHORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
| 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 | 5961232018087p4mpiuw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.200.155.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:09 |
| 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 | 2018-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theresa Sommers |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-28T10:58:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,364
- Liabilities
- $151,087
- Net assets
- $46,277
- Revenue
- $102,805
- Expenses
- $102,574
- Net income
- $231