Civic Intelligence

Gods 911 Team Inc.

990 • Fiscal year 2018 • EIN 81-3924416

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileN/A
PO Box 680Wautoma, WI 54982

(920) 279-5872

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$496,032

Down $20,298 (-3.9%) from 2017

Net Assets

Down

$495,990

Down $20,221 (-3.9%) from 2017

Liabilities

Down

$42

Down $77 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$184,715

Down $414,241 (-69%) from 2017

Expenses

Up

$204,936

Up $122,191 (+148%) from 2017

Net Income

Down

-$20,221

Down $536,432 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$496,032
Liabilities$42
Net Assets$495,990
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$184,715
Expenses$204,936
Net Income-$20,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$232,978
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
Land, Buildings, and Equipment, Net$225,407$426,855▲ $201,448
Cash and Non-Interest-Bearing Accounts$287,439$61,754▼ $225,685
Inventories for Sale or Use$3,484$7,423▲ $3,939
Total Assets$516,330$496,032▼ $20,298
Liabilities
Accounts Payable and Accrued Expenses$119$42▼ $77
Total Liabilities$119$42▼ $77
Net Assets / Fund Balance
Unrestricted Net Assets$516,211$495,990▼ $20,221
Total Net Assets Fund Balance$516,211$495,990▼ $20,221
Total Liabilities and Net Assets / Fund Balance$516,330$496,032▼ $20,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,010-$291,010
Equipment$135,845-$135,845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patti MillerPresident
Jacob WagnerDirector
Michael HenschelDirector
Jd ElginSecretary
Joel JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,535
Program Service Revenue
$6,940
Investment Income
$0
Other Revenue
$-12,760
All Other Contributions
$190,535
Change in Net Assets
$-20,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,579
Other Expenses$72,548
Grants and Similar Amounts Paid$3,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,551$89,267-$116,818
Occupancy$28,395$2,809-$31,204
Payroll Taxes$2,930$8,831-$11,761
Office Expenses$6,577$3,009-$9,586
Fees for Services Accounting-$7,333-$7,333
Information Technology$5,692$251-$5,943
Fees for Services Legal-$5,001-$5,001
Insurance-$3,937-$3,937
Grants to Domestic Orgs$3,809--$3,809
Advertising$768$1,688-$2,456
Fees for Services Other-$1,455-$1,455
All Other Expenses$155$1,107-$1,262
Travel$457$59-$516
Other Expenses$60$135-$195
Total Functional Expenses$79,700$125,236$0$204,936
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
Backup withholding compliance
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 B, Line 11B

“The form 990 is reviewed by the president 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 officers, directors, or 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
9202795872
Address
PO BOX 680, WAUTOMA, WI 54982
Doing Business As
LIVING STONE BISTRO AMALIA'S SERENITY CENTER

Signing Officer

Name
Patti Miller
Title
President
Phone
9202795872
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Miller
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

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

Form 990, Part III, Line 3

“During the year, the organization decided to discontinue work towards opening a bistro and coffeehouse.”

Raw XML Appendix373 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/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION DECIDED TO DISCONTINUE WORK TOWARDS OPENING A BISTRO AND COFFEEHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REPORT CONFLICTS OF INTEREST, IF ANY, AND OBSTAIN FROM VOTING IF A CONFLICT IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED OFFICERS, DIRECTORS, OR OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516330
IRS990/TotalAssetsEOYAmt0496032
IRS990/TotalAssetsGrp/BOYAmt0516330
IRS990/TotalAssetsGrp/EOYAmt0496032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190535
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt0119
IRS990/TotalLiabilitiesGrp/EOYAmt042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079700
IRS990/TotalProgramServiceRevenueAmt06940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt0516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 680
IRS990/USAddress/CityNm0WAUTOMA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054982
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202795872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S 911 TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0813924416
ReturnHeader/Filer/PhoneNum09202795872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/Filer/USAddress/CityNm0WAUTOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054982
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AE945EEE574427D90B393B128DC333B50ECA69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A9AB59DCB5716D5F0BD914F6F6658F6367813C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:32
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/ReturnTs02018-12-18T11:16:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,032
Liabilities
$42
Net assets
$495,990
Revenue
$184,715
Expenses
$204,936
Net income
-$20,221
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