Civic Intelligence

God'S Giving Services

EIN 81-1375252 • 501(c)3 • Little Rock, AR

990-N Coverage

Profile

Charitable Organization

1 Caylor LnLittle Rock, AR 72209

n/a

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,401

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,065

No earlier filing loaded for comparison.

Liabilities

$2,215

No earlier filing loaded for comparison.

Net Assets

$1,850

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

$12,802

No earlier filing loaded for comparison.

Expenses

$11,059

No earlier filing loaded for comparison.

Net Income

$1,743

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2020: $4,065Liabilities 2020: $2,215Net Assets 2020: $1,8502020

Highlighted filing

2020

Assets$4,065
Liabilities$2,215
Net Assets$1,850
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2020: $12,802Expenses 2020: $11,059Net Income 2020: $1,7432020

Highlighted filing

2020

Revenue$12,802
Expenses$11,059
Net Income$1,743
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,065
Liabilities
$2,215
Net assets
$1,850
Revenue
$12,802
Expenses
$11,059
Net income
$1,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.22$1.85$12.8$11.1$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$12,802
Mission and Program Overview

Mission

Charitable Organization

Program Services

DescriptionGrantsExpenses
Marneicias Love Care Development Center offers childcare, virtual learning services, referrals for speech occupational therapy, physical development, math literacy, technology development, reach out read, fin. literacy$15,017$11,059
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marneicia ClayDirectorFT$1,401-$1,401
Filing and Contact Details

Filer

Filer Name
God's Giving Services
EIN
81-1375252
Phone
5016504416
Address
1 Caylor Ln, Little Rock, AR 72209

Signing Officer

Name
Marneicia Clay
Title
Director
Phone
5016504416
Signed
2021-03-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 374”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 568”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,354”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges and Fees 17”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplieis and Software 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Resource/ Educational Materials 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Payments 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable gifts to individuals for food assistance no relationship 674”

Form 990-EZ, Part II, Line 26, Liabilities

“People Trust Community Loan Fund Beginning of year 0, End of year 2,215”

Raw XML Appendix132 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Marneicia Clay
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0compensated for hours worked in childcare
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marneicia Clay
IRS990EZ/BooksInCareOfDetail/PhoneNum05016504416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Caylor Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722098107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04065
IRS990EZ/GrossReceiptsAmt012802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01850
IRS990EZ/OccupancyRentUtltsAndMaintAmt06247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marneicia Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Organization
IRS990EZ/ProgramServiceRevenueAmt04780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marneicias Love Care Development Center offers childcare, virtual learning services, referrals for speech occupational therapy, physical development, math literacy, technology development, reach out read, fin. literacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01401
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011059
IRS990EZ/TotalProgramServiceExpensesAmt011059
IRS990EZ/TotalRevenueAmt012802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08022
IRS990ScheduleA/TotalSupportAmt08022
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 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges and Fees 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplieis and Software 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Resource/ Educational Materials 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payments 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable gifts to individuals for food assistance no relationship 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9People Trust Community Loan Fund Beginning of year 0, End of year 2,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marneicia Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05016504416
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0God's Giving Services
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0811375252
ReturnHeader/Filer/PhoneNum05016504416
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Caylor Ln
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/ReturnTs02021-03-29T10:46:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marneicia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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