Civic Intelligence

Gods Army Ministries

EIN 76-0648887 • 501(c)3 • Sugar Land, TX

Profile

Religious organization--ministry to hurting people

P O Box 16845Sugar Land, TX 77496

www.godsarmy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,861

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

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

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$469

Down $2,709 (-85%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$469

Down $2,709 (-85%) from 2022

Revenue

Down

$23,946

Down $6,554 (-21%) from 2022

Expenses

Down

$26,655

Down $3,407 (-11%) from 2022

Net Income

Down

-$2,709

Down $3,147 (-718%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $139Liabilities 2010: $02010Assets 2011: $2,544Liabilities 2011: $02011Assets 2012: $1,556Liabilities 2012: $02012Assets 2013: $3,559Liabilities 2013: $02013Assets 2014: $16Liabilities 2014: $02014Assets 2015: $431Liabilities 2015: $02015Assets 2016: $6,881Net Assets 2016: $6,8812016Assets 2017: $6,351Liabilities 2017: $02017Assets 2018: $5,255Liabilities 2018: $02018Assets 2019: $9,622Liabilities 2019: $02019Assets 2020: $11,596Liabilities 2020: $02020Assets 2021: $2,740Net Assets 2021: $2,7402021Assets 2022: $3,178Net Assets 2022: $3,1782022Assets 2023: $469Net Assets 2023: $4692023

Highlighted filing

2023

Assets$469
Liabilities-
Net Assets$469

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $53,947Expenses 2010: $54,841Net Income 2010: -$8942010Revenue 2011: $61,530Expenses 2011: $59,125Net Income 2011: $2,4052011Revenue 2012: $41,699Expenses 2012: $42,687Net Income 2012: -$9882012Revenue 2013: $49,700Expenses 2013: $47,697Net Income 2013: $2,0032013Revenue 2014: $47,381Expenses 2014: $50,924Net Income 2014: -$3,5432014Revenue 2015: $47,381Expenses 2015: $46,966Net Income 2015: $4152015Revenue 2016: $42,421Expenses 2016: $35,971Net Income 2016: $6,4502016Revenue 2017: $44,346Expenses 2017: $44,876Net Income 2017: -$5302017Revenue 2018: $38,693Expenses 2018: $39,789Net Income 2018: -$1,0962018Revenue 2019: $26,000Expenses 2019: $21,633Net Income 2019: $4,3672019Revenue 2020: $40,698Expenses 2020: $38,724Net Income 2020: $1,9742020Revenue 2021: $22,758Expenses 2021: $31,614Net Income 2021: -$8,8562021Revenue 2022: $30,500Expenses 2022: $30,062Net Income 2022: $4382022Revenue 2023: $23,946Expenses 2023: $26,655Net Income 2023: -$2,7092023

Highlighted filing

2023

Revenue$23,946
Expenses$26,655
Net Income-$2,709

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$23,946
Mission and Program Overview

Mission

Religious organization--ministry to hurting people

Program Services

DescriptionGrantsExpenses
COUNSELLING SESSIONS FOR PEOPLE WITH BEHAVIORAL PROBLEMS,SUBSTANCE ABUSE, AND OTHER EMOTIONAL PROBLEMS. THERE WERE 71 APPOINTMENTS FOR 22 PEOPLE.-$13,035
OTHER-$12,521
BI-MONTHLY MEETINGS-$1,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN J COLEMANPresidentPT$9,861-$9,861
PHYLLIS FULLERDirector-$0--
RUFUS GUEBARADirector-$0--
IRENE GUEBARADirector-$0--
Filing and Contact Details

Filer

Filer Name
Gods Army Ministries
EIN
76-0648887
Phone
8324737793
Address
P O BOX 16845, SUGAR LAND, TX 77496

Signing Officer

Name
Steven J Coleman
Title
President
Signed
2024-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Marie H Newton CPA
Address
3000 WESLAYAN ST STE 270, HOUSTON, TX 77027
Preparer
Marie H Newton CPA
Phone
7136220242
Supplemental Narrative

Additional Explanations

Other Expenses.1

Housing & utilities $5215

Other Expenses.2

MINISTRY EXPENSES $1730

Other Expenses.3

BENEVOLENCES $778

Other Expenses.4

CELLULAR TELEPHONE $509

Other Expenses.5

COMPUTER EXPENSES $366

Other Expenses.6

TOLLS EXPENSE $242

Other Expenses.7

MINISTRY MEETINGS $234

Other Expenses.8

BANK CHARGES $180

Other Expenses.9

FILING FEES $150

Other Expenses.10

INTERNET EXPENSES $84

Other Expenses.11

POSTAGE $42

Other Expenses.12

OFFICE SUPPLIES $39

Other Expenses.13

WEB SITE $25

Statement Note 1

Tax return is being filed after november 15, 2024. There should be no penalty, as god's army ministries was in the hurricane beryl impacted area. Taxpayer is located in fort bend county, and cpa is located in harris county. Both were without power for several days and experienced additional problems after the storm. Hurricane beryl extended the filing date to february 3, 2025, per ir-2024-191, july 22, 2024.furthermore, barbara j. Coleman, who had an integral role in helping with the books and records, died on january 22, 2024, following mental decline beforehand. After her death, it became incumbant on others to take responsibility for the records so that a complete and accurate return could be prepared.

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX RETURN IS BEING FILED AFTER NOVEMBER 15, 2024. THERE SHOULD BE NO PENALTY, AS GOD'S ARMY MINISTRIES WAS IN THE HURRICANE BERYL IMPACTED AREA. TAXPAYER IS LOCATED IN FORT BEND COUNTY, AND CPA IS LOCATED IN HARRIS COUNTY. BOTH WERE WITHOUT POWER FOR SEVERAL DAYS AND EXPERIENCED ADDITIONAL PROBLEMS AFTER THE STORM. HURRICANE BERYL EXTENDED THE FILING DATE TO FEBRUARY 3, 2025, PER IR-2024-191, JULY 22, 2024.FURTHERMORE, BARBARA J. COLEMAN, WHO HAD AN INTEGRAL ROLE IN HELPING WITH THE BOOKS AND RECORDS, DIED ON JANUARY 22, 2024, FOLLOWING MENTAL DECLINE BEFOREHAND. AFTER HER DEATH, IT BECAME INCUMBANT ON OTHERS TO TAKE RESPONSIBILITY FOR THE RECORDS SO THAT A COMPLETE AND ACCURATE RETURN COULD BE PREPARED.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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