Civic Intelligence

Gods Foundation Christian School DBA New Beginning Christian School

990 • Fiscal year 2013 • EIN 58-2628359

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
C/O Roy Duncan 905 S County Line R31705

(229) 888-7994

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.70x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$360,791

Up $200,940 (+126%) from 2012

Net Assets

Up

$124,389

Up $59,706 (+92%) from 2012

Liabilities

Up

$236,402

Up $141,234 (+148%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

$337,516

No earlier filing loaded for comparison.

Expenses

Up

$277,810

Up $21,322 (+8.3%) from 2012

Net Income

$59,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $122,289Liabilities 2010: $82,950Net Assets 2010: $39,3392010Assets 2011: $132,731Liabilities 2011: $41,423Net Assets 2011: $91,3082011Assets 2012: $159,851Liabilities 2012: $95,168Net Assets 2012: $64,6832012Assets 2013: $360,791Liabilities 2013: $236,402Net Assets 2013: $124,3892013Assets 2014: $347,298Liabilities 2014: $178,089Net Assets 2014: $169,2092014Assets 2015: $326,041Liabilities 2015: $154,815Net Assets 2015: $171,2262015Assets 2016: $321,110Liabilities 2016: $259,474Net Assets 2016: $61,6362016Assets 2017: $309,976Liabilities 2017: $218,829Net Assets 2017: $91,1472017Assets 2018: $292,308Liabilities 2018: $152,706Net Assets 2018: $139,6022018Assets 2019: $276,222Liabilities 2019: $88,814Net Assets 2019: $187,4082019Assets 2020: $292,037Liabilities 2020: $82,159Net Assets 2020: $209,8782020Assets 2021: $267,039Liabilities 2021: $13,528Net Assets 2021: $253,5112021Assets 2022: $511,058Liabilities 2022: $268,851Net Assets 2022: $242,2072022Assets 2023: $521,591Liabilities 2023: $255,117Net Assets 2023: $266,4742023Assets 2024: $531,041Liabilities 2024: $218,111Net Assets 2024: $312,9302024

Highlighted filing

2013

Assets$360,791
Liabilities$236,402
Net Assets$124,389
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $264,6892010Expenses 2011: $341,6812011Expenses 2012: $256,4882012Revenue 2013: $337,516Expenses 2013: $277,810Net Income 2013: $59,7062013Revenue 2014: $248,830Expenses 2014: $204,010Net Income 2014: $44,8202014Revenue 2015: $174,906Expenses 2015: $172,889Net Income 2015: $2,0172015Revenue 2016: $259,039Expenses 2016: $197,403Net Income 2016: $61,6362016Revenue 2017: $257,135Expenses 2017: $227,624Net Income 2017: $29,5112017Revenue 2018: $286,897Expenses 2018: $238,442Net Income 2018: $48,4552018Revenue 2019: $320,813Expenses 2019: $273,007Net Income 2019: $47,8062019Revenue 2020: $260,873Expenses 2020: $238,403Net Income 2020: $22,4702020Revenue 2021: $331,769Expenses 2021: $288,136Net Income 2021: $43,6332021Revenue 2022: $246,839Expenses 2022: $258,143Net Income 2022: -$11,3042022Revenue 2023: $346,869Expenses 2023: $322,602Net Income 2023: $24,2672023Revenue 2024: $211,906Expenses 2024: $165,450Net Income 2024: $46,4562024

Highlighted filing

2013

Revenue$337,516
Expenses$277,810
Net Income$59,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$337,516
Mission and Program Overview

Mission

Christian educational school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,990$345,894▼ $5,096
Rtn Earn Endowment Incm Other Fnds$64,683$124,389▲ $59,706
Cash and Non-Interest-Bearing Accounts$872$14,897▲ $14,025
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,862$360,791▲ $8,929
Other Assets Total-$0-
Liabilities
Other Liabilities$287,179$236,402▼ $50,777
Total Liabilities$287,179$236,402▼ $50,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,683$124,389▲ $59,706
Total Liabilities and Net Assets / Fund Balance$351,862$360,791▲ $8,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,751$15,894$256,645
Equipment$70,143$21,998$92,141
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Roy DuncanChairman
Eula DuncanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,516
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,917
Other Expenses$122,893
Total Fundraising Expense$2,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,585$5,666$1,417$141,668
Occupancy$26,530$1,117$279$27,926
Interest$16,114$678$170$16,962
Depreciation Depletion$14,106$594$148$14,848
Payroll Taxes$12,587$530$132$13,249
Conferences and Meetings$9,294$391$98$9,783
Insurance$6,424$270$68$6,762
Advertising$3,939$166$41$4,146
Other Expenses$1,406$59$15$1,480
All Other Expenses$1,365$57$14$1,436
Office Expenses$791$34$8$833
Total Functional Expenses$263,922$11,110$2,778$277,810
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ameris$101,658
capital city$73,023
Doco$28,088
Robert Reese$21,763
New Holland$10,059
Ally$1,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-2628359
Phone
2298887994

Signing Officer

Name
Roy Duncan
Title
Chairman
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Preparer
Steven C Miner Ea
Phone
2297767628
Raw XML Appendix378 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351862
IRS990/TotalAssetsEOYAmt0360791
IRS990/TotalAssetsGrp/BOYAmt0351862
IRS990/TotalAssetsGrp/EOYAmt0360791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287179
IRS990/TotalLiabilitiesEOYAmt0236402
IRS990/TotalLiabilitiesGrp/BOYAmt0287179
IRS990/TotalLiabilitiesGrp/EOYAmt0236402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124389
IRS990/TotalProgramServiceRevenueAmt0337516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GODS FOUNDATION CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA NEW BEGINNING CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0582628359
ReturnHeader/Filer/PhoneNum02298887994
ReturnHeader/Filer/USAddress/AddressLine10C/O ROY DUNCAN 905 S COUNTY LINE R
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102207 Georgia Hwy 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sylvester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031791
ReturnHeader/PreparerPersonGrp/PhoneNum02297767628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C MINER EA
ReturnHeader/ReturnTs02014-05-14T07:50:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,791
Liabilities
$236,402
Net assets
$124,389
Revenue
$337,516
Expenses
$277,810
Net income
$59,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.18$3.13$2.12$1.65$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.55$2.66$3.47$3.23$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.69$2.42$2.47$2.58$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.14$2.54$3.32$2.88$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.82$2.10$2.61$2.38$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.89$1.87$3.21$2.73$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.53$1.40$2.87$2.38$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.19$0.91$2.57$2.28$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.59$0.62$2.59$1.97$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.55$1.71$1.75$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.78$1.69$2.49$2.04$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.61$2.36$1.24$3.38$2.78$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.95$0.65$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.41$0.91$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.83$0.39$2.65