Civic Intelligence

Sharing Gods Love Inc.

990EZ • Fiscal year 2016 • EIN 74-2805013

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2785 N Highway 181Karnes City, TX 78118

(830) 583-5477

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,506

Up $2,659 (+45%) from 2015

Net Assets

Up

$8,506

Up $2,659 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$106,246

Up $6,038 (+6.0%) from 2015

Expenses

Down

$103,587

Down $20,745 (-17%) from 2015

Net Income

Up

$2,659

Up $26,783 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2015: $5,847Liabilities 2015: $0Net Assets 2015: $5,8472015Assets 2016: $8,506Net Assets 2016: $8,5062016Assets 2017: $49,773Liabilities 2017: $8,137Net Assets 2017: $41,6362017Assets 2018: $200,876Liabilities 2018: $1,944Net Assets 2018: $198,9322018Assets 2019: $120,295Net Assets 2019: $120,2952019Assets 2020: $55,317Liabilities 2020: $0Net Assets 2020: $55,3172020Assets 2021: $284,978Liabilities 2021: $17,692Net Assets 2021: $267,2862021Assets 2022: $24,238Liabilities 2022: $1,462Net Assets 2022: $22,7762022Assets 2023: $117,160Liabilities 2023: $2,307Net Assets 2023: $114,8532023Assets 2024: $209,203Liabilities 2024: $59,159Net Assets 2024: $150,0442024

Highlighted filing

2016

Assets$8,506
Liabilities-
Net Assets$8,506
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $100,208Expenses 2015: $124,332Net Income 2015: -$24,1242015Revenue 2016: $106,246Expenses 2016: $103,587Net Income 2016: $2,6592016Revenue 2017: $235,123Expenses 2017: $201,993Net Income 2017: $33,1302017Revenue 2018: $408,626Expenses 2018: $251,330Net Income 2018: $157,2962018Revenue 2019: $188,986Expenses 2019: $307,483Net Income 2019: -$118,4972019Revenue 2020: $243,093Expenses 2020: $308,071Net Income 2020: -$64,9782020Revenue 2021: $527,771Expenses 2021: $315,802Net Income 2021: $211,9692021Revenue 2022: $1,734Expenses 2022: $246,244Net Income 2022: -$244,5102022Revenue 2023: $242,495Expenses 2023: $150,418Net Income 2023: $92,0772023Revenue 2024: $279,938Expenses 2024: $244,747Net Income 2024: $35,1912024

Highlighted filing

2016

Revenue$106,246
Expenses$103,587
Net Income$2,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,246
Mission and Program Overview

Mission

Exclusively religous, charitable, scientific, literary and educational.

Share god's love with incarcerated men

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHING AND ASSISTANCE TO INCARCERATED MEN IN PRISON WHO HAVE LIMITED HOPE AND OPPORTUNITY FOR SUCCESS$97,423-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CRAIG BRUBAKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Gods Love Inc
EIN
74-2805013
Phone
8305835477
Address
2785 N HIGHWAY 181, KARNES CITY, TX 78118

Signing Officer

Name
J Craig Brubaker
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Craig Nieschwietz
Phone
2108267000
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $919”

Other Expenses.1

“TEACHING MATERIALS $8321”

Other Expenses.2

“TRAINING $6260”

Other Expenses.3

“RETREAT FEES $4199”

Other Expenses.4

“UTILITIES $2767”

Other Expenses.5

“MEALS $1562”

Other Expenses.6

“SUPPLIES $1081”

Other Expenses.7

“DONATIONS $1000”

Other Expenses.8

“JANITORIAL $352”

Other Expenses.9

“MAINTENANCE $181”

Other Expenses.10

“OFFICE EXPENSE $48”

Other Expenses.11

“LICENSE & PERMITS $28”

Other Expenses.12

“BANK SERVICE FEES $2”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KARNES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE GOD'S LOVE WITH INCARCERATED MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHING AND ASSISTANCE TO INCARCERATED MEN IN PRISON WHO HAVE LIMITED HOPE AND OPPORTUNITY FOR SUCCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103587
IRS990EZ/TotalProgramServiceExpensesAmt097423
IRS990EZ/TotalRevenueAmt0106246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0367937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106240
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING MATERIALS $8321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $6260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETREAT FEES $4199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $48
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE FEES $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J CRAIG BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING GODS LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0742805013
ReturnHeader/Filer/PhoneNum08305835477
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 N HIGHWAY 181
ReturnHeader/Filer/USAddress/CityNm0KARNES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG NIESCHWIETZ
ReturnHeader/ReturnTs02017-11-15T11:04:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,506
Liabilities
-
Net assets
$8,506
Revenue
$106,246
Expenses
$103,587
Net income
$2,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.59$1.50$2.80$2.45$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.42$1.50$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.02$2.46$2.45
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$5.28$3.16$2.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.43$3.08$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.89$3.07$1.18
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$4.09$2.51$1.57
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.35$2.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.06$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$1.24$0.24