Civic Intelligence

Sharing Gods Love Inc.

990 • Fiscal year 2017 • EIN 74-2805013

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$49,773

Up $41,267 (+485%) from 2016

Net Assets

Up

$41,636

Up $33,130 (+389%) from 2016

Liabilities

$8,137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$235,123

Up $128,877 (+121%) from 2016

Expenses

Up

$201,993

Up $98,406 (+95%) from 2016

Net Income

Up

$33,130

Up $30,471 (+1146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$49,773
Liabilities$8,137
Net Assets$41,636
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$235,123
Expenses$201,993
Net Income$33,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$235,123
Mission and Program Overview

Mission

Exclusively religous, charitable, scientific, literary and educational.

Share god's love with incarcerated men

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,506$49,773▲ $41,267
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,506$49,773▲ $41,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,137-
Total Liabilities$0$8,137▲ $8,137
Net Assets / Fund Balance
Unrestricted Net Assets$8,506$41,636▲ $33,130
Total Net Assets Fund Balance$8,506$41,636▲ $33,130
Total Liabilities and Net Assets / Fund Balance$8,506$49,773▲ $41,267
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra M GotthardtDirectorFT$24,800$24,800

Board Members and Trustees

NameTitle
J Craig BrubakerPresident
Gloria C BrubakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,111
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$235,111
Change in Net Assets
$33,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,177
Other Expenses$81,896
Grants and Similar Amounts Paid$17,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,116--$70,116
Current Officers, Directors, Trustees, and Key Employees$24,800--$24,800
Conferences and Meetings$24,245--$24,245
Grants to Domestic Orgs$13,620--$13,620
Occupancy-$11,677-$11,677
Travel$8,367--$8,367
Office Expenses-$7,536-$7,536
Payroll Taxes$7,261--$7,261
Grants to Domestic Individuals$4,300--$4,300
All Other Expenses$3,073$805-$3,878
Other Expenses$1,574$2,770-$1,574
Insurance-$998-$998
Fees for Services Legal-$765-$765
Fees for Services Accounting-$150-$150
Total Functional Expenses$177,292$24,701$0$201,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartsync of North CarolinaCary, NC--$10,000
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-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“J craig brubaker, gloria c brubaker, cassandra gotthardt: family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return provided to governing body by tax preparer.”

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

“Documents provided to public upon request.”

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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Craig Brubaker
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
5

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Craig Nieschwietz
Phone
2108267000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J CRAIG BRUBAKER, GLORIA C BRUBAKER, CASSANDRA GOTTHARDT: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PROVIDED TO GOVERNING BODY BY TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08137
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IRS990/USAddress/CityNm0KARNES CITY
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J CRAIG BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING GODS LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0742805013
ReturnHeader/Filer/PhoneNum08305835477
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
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/ReturnTs02018-09-06T08:09:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,773
Liabilities
$8,137
Net assets
$41,636
Revenue
$235,123
Expenses
$201,993
Net income
$33,130
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