Civic Intelligence

Gods Share Program Inc.

990 • Fiscal year 2023 • EIN 56-2387302

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.GODSSHAREPROGRAM.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

92nd percentile

0.72x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$428,327

Flat from 2023

Net Assets

Flat

$120,968

Flat from 2023

Liabilities

Flat

$307,359

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Flat

$288,488

Flat from 2023

Expenses

Flat

$274,819

Flat from 2023

Net Income

Flat

$13,669

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $428,327Liabilities 2023: $307,359Net Assets 2023: $120,9682023Assets 2024: $413,637Liabilities 2024: $319,867Net Assets 2024: $93,7702024

Highlighted filing

2023

Assets$428,327
Liabilities$307,359
Net Assets$120,968
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $288,488Expenses 2023: $274,819Net Income 2023: $13,6692023Revenue 2024: $328,131Expenses 2024: $325,313Net Income 2024: $2,8182024

Highlighted filing

2023

Revenue$288,488
Expenses$274,819
Net Income$13,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$288,488
Mission and Program Overview

Mission

To determine needs to be assisted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,835$397,835→ $0
Rtn Earn Endowment Incm Other Fnds$96,599$120,968▲ $24,369
Cash and Non-Interest-Bearing Accounts$2,475$21,371▲ $18,896
Savings and Temporary Cash Investments$15,424$9,121▼ $6,303
Total Assets$415,734$428,327▲ $12,593
Liabilities
Other Liabilities$313,699$307,359▼ $6,340
Accounts Payable and Accrued Expenses$5,436--
Total Liabilities$319,135$307,359▼ $11,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,599$120,968▲ $24,369
Total Liabilities and Net Assets / Fund Balance$415,734$428,327▲ $12,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,236$10,764$325,000
Land$50,000-$50,000
Other Land Buildings$30,872$16,956$47,828
Equipment$2,727$8,472$11,199
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,263
Program Service Revenue
$241,200
Investment Income
$0
Other Revenue
$25
All Other Contributions
$29,661
Change in Net Assets
$13,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,737
Salaries, Compensation, and Employee Benefits$113,082
Total Fundraising Expense$2,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,760-$71,760
All Other Expenses$62,207$5,284-$67,491
Occupancy-$36,488-$36,488
Other Salaries and Wages-$27,560-$27,560
Depreciation Depletion-$14,327-$14,327
Payroll Taxes-$7,598-$7,598
Other Employee Benefits-$6,164-$6,164
Other Expenses$4,865-$2,428$4,865
Advertising$3,579--$3,579
Office Expenses-$1,692-$1,692
Fees for Services Accounting-$575-$575
Interest-$369-$369
Fees for Services Legal-$61-$61
Total Functional Expenses$100,513$171,878$2,428$274,819
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----
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$293,067
Misc Tax Payable$9,589
Sales Tax Payable$2,558
Credit Cards$2,145
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

Officer directors etc family relationship Part VI line 2

“Officer and director are married”

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
2024-02-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Short
Formed
2003
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
23

Preparer

Firm
T Sommers Accounting Services LLC
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 Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397835
IRS990ScheduleD/TotalLiabilityAmt0307359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER AND DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MONTHLY MEETING AFTER THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABILE TO THE GENERAL PUBLIC DURING BUSINESS HOURS OF THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE EXPENSES WERE DIRECTLY RELATED TO MISSION WORKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415734
IRS990/TotalAssetsEOYAmt0428327
IRS990/TotalAssetsGrp/BOYAmt0415734
IRS990/TotalAssetsGrp/EOYAmt0428327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047263
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319135
IRS990/TotalLiabilitiesEOYAmt0307359
IRS990/TotalLiabilitiesGrp/BOYAmt0319135
IRS990/TotalLiabilitiesGrp/EOYAmt0307359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100513
IRS990/TotalProgramServiceRevenueAmt0241200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GODSSHAREPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS SHARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0562387302
ReturnHeader/Filer/USAddress/AddressLine1Txt038303 NORTH AVE
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922675820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Sommers Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05316 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum08137883369
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Sommers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-29T09:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,327
Liabilities
$307,359
Net assets
$120,968
Revenue
$288,488
Expenses
$274,819
Net income
$13,669
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
2023Detailed filing. Detailed filing data is available for this year.$4.28$3.07$1.21$2.88$2.75$0.14
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