Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Gods Share Program Inc.
990EZ • Fiscal year 2018 • EIN 56-2387302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$209,105
Up $11,741 (+5.9%) from 2017
Net Assets
Up$65,552
Up $19,275 (+42%) from 2017
Liabilities
Down$143,553
Down $7,534 (-5.0%) from 2017
Revenue And Expenses
Revenue
Up$142,862
Up $40,057 (+39%) from 2017
Expenses
Up$120,418
Up $17,844 (+17%) from 2017
Net Income
Up$22,444
Up $22,213 (+9616%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $151,098
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 | FT | $31,270 | $3,537 | $34,807 |
| DONALD SHORT | Vice President | FT | $3,120 | $3,537 | $6,657 |
| ETHEL MILLER | Director | PT | $0 | - | - |
| CAROL HUSSEY | Director | PT | $0 | - | - |
| VICKIE JENNINGS BORCK | Director | PT | $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
- 2019-03-15
- 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 63,001interest 3”
Description of other expenses Part I line 16
“Description amountpayroll taxes 2,631volunteer appreciation 4,734interest 1,623vehicle expenses 6,664office expenses 4,662supplies 593missionary materials and supplies 14,037memberships 304telephone and security 2,460credit card fees 1,837advertising 1,626missionalry care and rides 1,720mission trips 2,990”
Other changes in net assets or fund balances Part I line 20
“Description amountadj for beginning balance (3,169)the beginning balance had adjustments after the taxes were filed lasat year so the beginning balance should have been 43133.”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and fixtures 2,097 2,775silverado truck 22,214 22,214trailers and containers 5,250 6,400”
Description of total liabilities Part II line 26
“Category beginning of year end of yearmortgages 130,662 128,736n/p truck 14,982 9,599sales tax payabe 381 405accounts payable 3,578 3,310payroll tax payable 1,484 1,503”
Raw XML Appendix159 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 | 7074 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM SHORT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137151970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41105 MELROSE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ZEPHYRHILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88094 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8236 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197364 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209105 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -8236 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151098 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 162922 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 162198 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46277 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65552 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 3537 |
| 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 JENNINGS 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 | 29561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31389 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3169 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45881 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 63004 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DETERMINE NEEDS TO BE ASSISTED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12447 |
| 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 | 34390 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 151087 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 143553 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 142862 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GODSHAREPROGRAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTHRIFT STORE INCOME 63,001INTEREST 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPAYROLL TAXES 2,631VOLUNTEER APPRECIATION 4,734INTEREST 1,623VEHICLE EXPENSES 6,664OFFICE EXPENSES 4,662SUPPLIES 593MISSIONARY MATERIALS AND SUPPLIES 14,037MEMBERSHIPS 304TELEPHONE AND SECURITY 2,460CREDIT CARD FEES 1,837ADVERTISING 1,626MISSIONALRY CARE AND RIDES 1,720MISSION TRIPS 2,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADJ FOR BEGINNING BALANCE (3,169)THE BEGINNING BALANCE HAD ADJUSTMENTS AFTER THE TAXES WERE FILED LASAT YEAR SO THE BEGINNING BALANCE SHOULD HAVE BEEN 43133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 2,097 2,775SILVERADO TRUCK 22,214 22,214TRAILERS AND CONTAINERS 5,250 6,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGES 130,662 128,736N/P TRUCK 14,982 9,599SALES TAX PAYABE 381 405ACCOUNTS PAYABLE 3,578 3,310PAYROLL TAX PAYABLE 1,484 1,503 |
| 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 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM SHORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-15 |
| 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 | 5961232019098u0ldln5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.113.241.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:27 |
| 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 | 2019-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theresa Sommers |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-08T08:48:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,105
- Liabilities
- $143,553
- Net assets
- $65,552
- Revenue
- $142,862
- Expenses
- $120,418
- Net income
- $22,444