Civic Intelligence

Gods 911 Team Inc.

990 • Fiscal year 2017 • EIN 81-3924416

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.LIVINGSTONEBISTRO.COM
PO Box 680Wautoma, WI 54982

(920) 787-2222

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

$516,330

No earlier filing loaded for comparison.

Net Assets

$516,211

No earlier filing loaded for comparison.

Liabilities

$119

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$598,956

No earlier filing loaded for comparison.

Expenses

$82,745

No earlier filing loaded for comparison.

Net Income

$516,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $516,330Liabilities 2017: $119Net Assets 2017: $516,2112017Assets 2018: $496,032Liabilities 2018: $42Net Assets 2018: $495,9902018Assets 2019: $276,401Liabilities 2019: $0Net Assets 2019: $276,4012019Assets 2020: $234,212Liabilities 2020: $0Net Assets 2020: $234,2122020Assets 2021: $246,675Liabilities 2021: $0Net Assets 2021: $246,6752021Assets 2022: $257,037Liabilities 2022: $4,400Net Assets 2022: $252,6372022Assets 2023: $317,782Liabilities 2023: $4,400Net Assets 2023: $313,3822023Assets 2024: $333,940Liabilities 2024: $4,400Net Assets 2024: $329,5402024

Highlighted filing

2017

Assets$516,330
Liabilities$119
Net Assets$516,211
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $598,956Expenses 2017: $82,745Net Income 2017: $516,2112017Revenue 2018: $184,715Expenses 2018: $204,936Net Income 2018: -$20,2212018Revenue 2019: -$163,309Expenses 2019: $56,280Net Income 2019: -$219,5892019Revenue 2020: $37,739Expenses 2020: $79,928Net Income 2020: -$42,1892020Revenue 2021: $71,947Expenses 2021: $59,484Net Income 2021: $12,4632021Revenue 2022: $76,749Expenses 2022: $70,787Net Income 2022: $5,9622022Revenue 2023: $149,561Expenses 2023: $88,816Net Income 2023: $60,7452023Revenue 2024: $107,318Expenses 2024: $91,160Net Income 2024: $16,1582024

Highlighted filing

2017

Revenue$598,956
Expenses$82,745
Net Income$516,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$598,956
Mission and Program Overview

Mission

Provide christian ministry projects, including a sober living home, cafe, and public meeting space to benefit the community as a whole.

Provide christian ministry projects to benefit the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$287,439-
Land, Buildings, and Equipment, Net$0$225,407▲ $225,407
Inventories for Sale or Use-$3,484-
Total Assets$0$516,330▲ $516,330
Liabilities
Accounts Payable and Accrued Expenses-$119-
Total Liabilities$0$119▲ $119
Net Assets / Fund Balance
Unrestricted Net Assets-$516,211-
Total Net Assets Fund Balance$0$516,211▲ $516,211
Total Liabilities and Net Assets / Fund Balance$0$516,330▲ $516,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,300-$173,300
Equipment$52,107-$52,107
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerald MillerChair
Nora SwallsPast Vice Chair
Alonzo CoileyDirector
Howard KruizeDirector
Michael HenschelDirector
Dennis TiemanPast Director
Dominic IsraelPast Director
Jd ElginSecretary
Patti MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,050
Program Service Revenue
$906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$598,050
Change in Net Assets
$516,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,502
Salaries, Compensation, and Employee Benefits$28,593
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,054--$26,054
Occupancy$15,995--$15,995
Office Expenses$10,423$15-$10,438
Information Technology$8,346--$8,346
Fees for Services Accounting-$5,429-$5,429
Fees for Services Legal-$4,262-$4,262
Advertising$3,309--$3,309
Payroll Taxes$2,539--$2,539
Travel$1,285--$1,285
Grants to Domestic Orgs$650--$650
Insurance-$546-$546
Fees for Services Other-$268-$268
Conferences and Meetings$224--$224
All Other Expenses$202--$202
Other Expenses$181--$181
Total Functional Expenses$72,225$10,520$0$82,745
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gerald and patti miller have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and a copy of the form 990 is provided to the board members before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors report conflicts of interest, if any, and obstain from voting if a conflict is present.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any compensated officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GOD'S 911 TEAM INC
EIN
81-3924416
Phone
9207872222
Address
PO BOX 680, WAUTOMA, WI 54982
Doing Business As
LIVING STONE BISTRO AMALIA'S SERENITY CENTER

Signing Officer

Name
Patti Miller
Title
Treasurer
Phone
9207872222
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Miller
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

PART V, LINE 2A:

“The organization did not have any employees in 2016. The organization hired employees in 2017.”

Raw XML Appendix371 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/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY EMPLOYEES IN 2016. THE ORGANIZATION HIRED EMPLOYEES IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERALD AND PATTI MILLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS REPORT CONFLICTS OF INTEREST, IF ANY, AND OBSTAIN FROM VOTING IF A CONFLICT IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0516330
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0516330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072225
IRS990/TotalFunctionalExpensesGrp/TotalAmt082745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0119
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072225
IRS990/TotalProgramServiceRevenueAmt0906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01285
IRS990/TravelGrp/TotalAmt01285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 680
IRS990/USAddress/CityNm0WAUTOMA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054982
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIVINGSTONEBISTRO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207872222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S 911 TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0813924416
ReturnHeader/Filer/PhoneNum09207872222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/Filer/USAddress/CityNm0WAUTOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054982
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1E3CE75D951098F5CF37418E507036188929F4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3B3E6693BBF39118E1AB12E86B94CF4085E7F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:12:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549121739
ReturnHeader/PreparerPersonGrp/PhoneNum09207318111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE VANDEN HOGEN
ReturnHeader/ReturnTs02017-11-14T15:53:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,330
Liabilities
$119
Net assets
$516,211
Revenue
$598,956
Expenses
$82,745
Net income
$516,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$1.07$0.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.13$1.50$0.89$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$0.77$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.72$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.38$0.80$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.63$0.56$2.20
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.85$2.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$5.99$0.83$5.16