Civic Intelligence

Gods Share Program Inc.

990 • Fiscal year 2024 • EIN 56-2387302

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

38303 North AveZephyrhills, FL 33542

(813) 778-3183

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$39,520

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.4%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$413,637

Down $14,690 (-3.4%) from 2023

Net Assets

Down

$93,770

Down $27,198 (-22%) from 2023

Liabilities

Up

$319,867

Up $12,508 (+4.1%) from 2023

Revenue

Up

$328,131

Up $39,643 (+14%) from 2023

Expenses

Up

$325,313

Up $50,494 (+18%) from 2023

Net Income

Down

$2,818

Down $10,851 (-79%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$413,637
Liabilities$319,867
Net Assets$93,770

Operations Trend

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

2024

Revenue$328,131
Expenses$325,313
Net Income$2,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.2
Gross Receipts
$328,131
Mission and Program Overview

Mission

To determine needs to be assisted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,835$377,486▼ $20,349
Rtn Earn Endowment Incm Other Fnds$120,968$93,770▼ $27,198
Savings and Temporary Cash Investments$9,121$19,946▲ $10,825
Cash and Non-Interest-Bearing Accounts$21,371$16,205▼ $5,166
Total Assets$428,327$413,637▼ $14,690
Liabilities
Other Liabilities$307,359$319,867▲ $12,508
Total Liabilities$307,359$319,867▲ $12,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,968$93,770▼ $27,198
Total Liabilities and Net Assets / Fund Balance$428,327$413,637▼ $14,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,904$44,096$325,000
Other Land Buildings$41,788$16,956$58,744
Land$50,000-$50,000
Equipment$597$10,602$11,199
Leasehold Improvements$4,197$403$4,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim ShortPresidentFT$39,520$39,520
Donald ShortVice PresidentFT$35,680$35,680
Lucia JonesDirectorFT$11,560$11,560

Board Members and Trustees

NameTitle
Debbie VisscherDirector
Neil RudaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,035
Program Service Revenue
$267,696
Investment Income
$43
Other Revenue
$357
All Other Contributions
$50,873
Change in Net Assets
$2,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,916
Salaries, Compensation, and Employee Benefits$123,397
Total Fundraising Expense$2,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,888$6,149-$95,037
Current Officers, Directors, Trustees, and Key Employees-$86,760-$86,760
Occupancy-$34,879-$34,879
Other Salaries and Wages-$20,677-$20,677
Depreciation Depletion-$14,313-$14,313
Payroll Taxes-$8,219-$8,219
Other Employee Benefits-$7,741-$7,741
Other Expenses$5,755-$2,245$5,755
Office Expenses-$4,103-$4,103
Advertising$2,201--$2,201
Fees for Services Accounting-$2,035-$2,035
Insurance-$863-$863
Interest-$221-$221
Travel-$142-$142
Fees for Services Legal-$70-$70
Total Functional Expenses$136,896$186,172$2,245$325,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$281,582
Vehicle Payment$30,390
Credit Cards$5,076
Sales Tax Payable$2,819
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

Officer and director are married

Management duties delegation Part VI line 3

There is a job discription for management duties and delegations.

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
In Care Of
% KIM SHORT
Phone
8137783183
Address
38303 NORTH AVE, ZEPHYRHILLS, FL 33542

Signing Officer

Name
Kim Short
Title
President
Phone
8137783183
Signed
2025-03-14
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
6
Volunteers
20

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

Part XI response or note to any line in Part XI

adjustment was made due to accumulated depreciation not previously updated on the Balance Sheet.

Raw XML Appendix394 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/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377486
IRS990ScheduleD/TotalLiabilityAmt0319867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER AND DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A JOB DISCRIPTION FOR MANAGEMENT DUTIES AND DELEGATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE TAX RETURN AT THE MONTHLY MEETING AFTER THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABILE TO THE GENERAL PUBLIC DURING BUSINESS HOURS OF THE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE EXPENSES WERE DIRECTLY RELATED TO MISSION WORKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5adjustment was made due to accumulated depreciation not previously updated on the Balance Sheet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428327
IRS990/TotalAssetsEOYAmt0413637
IRS990/TotalAssetsGrp/BOYAmt0428327
IRS990/TotalAssetsGrp/EOYAmt0413637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060035
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307359
IRS990/TotalLiabilitiesEOYAmt0319867
IRS990/TotalLiabilitiesGrp/BOYAmt0307359
IRS990/TotalLiabilitiesGrp/EOYAmt0319867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136896
IRS990/TotalProgramServiceRevenueAmt0267696
IRS990/TotalReportableCompFromOrgAmt086760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/TotalAmt0142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038303 NORTH AVE
IRS990/USAddress/CityNm0ZEPHYRHILLS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033542
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GODSSHAREPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137783183
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS SHARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0562387302
ReturnHeader/Filer/InCareOfNm0% KIM SHORT
ReturnHeader/Filer/PhoneNum08137783183
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/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA SOMMERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-05T09:13:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

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
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