Civic Intelligence

Gods Share Program Inc.

990 • Fiscal year 2020 • EIN 56-2387302

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.GODSHAREPROGRAM.ORG
38303 North AveZephyrhills, FL 33542

(813) 715-1970

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$400,196

Down $4,586 (-1.1%) from 2019

Net Assets

Up

$4,244

Up $7,284 (+240%) from 2019

Liabilities

Down

$395,952

Down $11,870 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$190,089

Up $17,084 (+9.9%) from 2019

Expenses

Up

$182,805

Up $6,760 (+3.8%) from 2019

Net Income

Up

$7,284

Up $10,324 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $7,880Liabilities 2011: $1,7282011Assets 2012: $11,517Liabilities 2012: $2,0002012Assets 2013: $19,903Liabilities 2013: $4,0542013Assets 2014: $22,597Liabilities 2014: $7,9092014Assets 2015: $32,640Liabilities 2015: $7,9172015Assets 2016: $197,701Liabilities 2016: $151,655Net Assets 2016: $46,0462016Assets 2017: $197,364Liabilities 2017: $151,087Net Assets 2017: $46,2772017Assets 2018: $209,105Liabilities 2018: $143,553Net Assets 2018: $65,5522018Assets 2019: $404,782Liabilities 2019: $407,822Net Assets 2019: -$3,0402019Assets 2020: $400,196Liabilities 2020: $395,952Net Assets 2020: $4,2442020Assets 2021: $421,722Liabilities 2021: $333,631Net Assets 2021: $88,0912021Assets 2022: $415,734Liabilities 2022: $319,135Net Assets 2022: $96,5992022Assets 2023: $428,327Liabilities 2023: $307,359Net Assets 2023: $120,9682023Assets 2024: $413,637Liabilities 2024: $319,867Net Assets 2024: $93,7702024

Highlighted filing

2020

Assets$400,196
Liabilities$395,952
Net Assets$4,244
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $73,618Expenses 2011: $74,705Net Income 2011: -$1,0872011Revenue 2012: $88,036Expenses 2012: $84,671Net Income 2012: $3,3652012Revenue 2013: $102,823Expenses 2013: $96,491Net Income 2013: $6,3322013Revenue 2014: $98,507Expenses 2014: $99,668Net Income 2014: -$1,1612014Revenue 2015: $113,984Expenses 2015: $103,949Net Income 2015: $10,0352015Revenue 2016: $102,089Expenses 2016: $80,766Net Income 2016: $21,3232016Revenue 2017: $102,805Expenses 2017: $102,574Net Income 2017: $2312017Revenue 2018: $142,862Expenses 2018: $120,418Net Income 2018: $22,4442018Revenue 2019: $173,005Expenses 2019: $176,045Net Income 2019: -$3,0402019Revenue 2020: $190,089Expenses 2020: $182,805Net Income 2020: $7,2842020Revenue 2021: $255,773Expenses 2021: $240,401Net Income 2021: $15,3722021Revenue 2022: $256,363Expenses 2022: $266,484Net Income 2022: -$10,1212022Revenue 2023: $288,488Expenses 2023: $274,819Net Income 2023: $13,6692023Revenue 2024: $328,131Expenses 2024: $325,313Net Income 2024: $2,8182024

Highlighted filing

2020

Revenue$190,089
Expenses$182,805
Net Income$7,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$190,089
Mission and Program Overview

Mission

To determine needs to be assisted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,010$377,862▼ $7,148
Savings and Temporary Cash Investments$14,354$11,819▼ $2,535
Cash and Non-Interest-Bearing Accounts$5,418$10,515▲ $5,097
Total Assets$404,782$400,196▼ $4,586
Liabilities
Other Liabilities$407,472$351,394▼ $56,078
Accounts Payable and Accrued Expenses$350$44,558▲ $44,208
Total Liabilities$407,822$395,952▼ $11,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,040$4,244▲ $7,284
Total Net Assets Fund Balance$-3,040$4,244▲ $7,284
Total Liabilities and Net Assets / Fund Balance$404,782$400,196▼ $4,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,236$10,764$325,000
Land$50,000-$50,000
Other Land Buildings$10,899$16,956$27,855
Equipment$2,727$8,472$11,199
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim ShortPresident
Donald ShortVice President
Carol HusseyDirector
Vickie Jennings BorckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,765
Program Service Revenue
$105,318
Investment Income
$0
Other Revenue
$6
All Other Contributions
$61,962
Change in Net Assets
$7,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,857
Salaries, Compensation, and Employee Benefits$51,948
Total Fundraising Expense$9,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,256-$48,256
All Other Expenses$40,112$3,311-$43,423
Occupancy-$37,483-$37,483
Depreciation Depletion-$12,789-$12,789
Payroll Taxes-$3,692-$3,692
Other Expenses$3,171-$9,336$3,171
Office Expenses-$2,751-$2,751
Interest-$1,386-$1,386
Advertising$847--$847
Fees for Services Accounting-$615-$615
Total Functional Expenses$63,186$110,283$9,336$182,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$22,803$22,803-$22,803
Total Events$22,803$22,803-$22,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$343,132
Np Arising Trailer$5,179
Credit Cards$2,768
Misc Tax Payable$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return at the monthly meeting after the return is complete.”

Governing documents etc available to public Part VI line 19

“The governing documents are availabile to the general public during business hours of the thrift store.”

Filing and Contact Details

Filer

Filer Name
Gods Share Program Inc
EIN
56-2387302
Address
38303 NORTH AVE, ZEPHYRHILLS, FL 33542

Signing Officer

Name
Kim Short
Title
President
Signed
2021-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Short
Formed
1970
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
T Sommers Accounting Services
Address
5316 8th St, Zephyrhills, FL 33542
Preparer
Theresa Sommers
Phone
8137883369
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“These expenses were directly related to mission works”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MONTHLY MEETING AFTER THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABILE TO THE GENERAL PUBLIC DURING BUSINESS HOURS OF THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE EXPENSES WERE DIRECTLY RELATED TO MISSION WORKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,196
Liabilities
$395,952
Net assets
$4,244
Revenue
$190,089
Expenses
$182,805
Net income
$7,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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