Civic Intelligence

God Cake

990EZ • Fiscal year 2020 • EIN 81-4831121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileninaandmichelle.com
15 Southern CoastThe Woodlands, TX 77380

(832) 651-8414

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,000

Up $58,839 (+579%) from 2017

Net Assets

Up

$69,000

Up $58,839 (+579%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$131,701

Up $94,643 (+255%) from 2017

Expenses

Up

$68,851

Up $41,954 (+156%) from 2017

Net Income

Up

$62,850

Up $52,689 (+519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2017: $10,161Net Assets 2017: $10,1612017Assets 2020: $69,000Net Assets 2020: $69,0002020Assets 2021: $118,162Liabilities 2021: $0Net Assets 2021: $118,1622021Assets 2022: $59,058Net Assets 2022: $59,0582022Assets 2023: $37,877Net Assets 2023: $37,8772023Assets 2024: $64,214Net Assets 2024: $64,2142024

Highlighted filing

2020

Assets$69,000
Liabilities-
Net Assets$69,000
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $37,058Expenses 2017: $26,897Net Income 2017: $10,1612017Revenue 2020: $131,701Expenses 2020: $68,851Net Income 2020: $62,8502020Revenue 2021: $202,284Expenses 2021: $153,122Net Income 2021: $49,1622021Revenue 2022: $83,973Expenses 2022: $143,077Net Income 2022: -$59,1042022Revenue 2023: $119,413Expenses 2023: $106,390Net Income 2023: $13,0232023Revenue 2024: $173,135Expenses 2024: $146,798Net Income 2024: $26,3372024

Highlighted filing

2020

Revenue$131,701
Expenses$68,851
Net Income$62,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$131,701
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
Television ministry, numbered benefited would be how many listeners that worship in daily prayer and devotion.$49,471$12,848
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina KeeganDirector-$0--
Troy HumphreysDirector-$0--
Michelle HumphreysDirector-$0--
Filing and Contact Details

Filer

Filer Name
God Cake
EIN
81-4831121
Phone
8326518414
Address
15 Southern Coast, The Woodlands, TX 77380

Signing Officer

Name
Michelle Humphreys
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MacFarlane and Associates PC
Address
1801 Kingwood Dr Ste 170, Kingwood, TX 77339
Preparer
Robert A MacFarlane CPA
Phone
2813592800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Unknown | Cash Amount Given: $12848”

Other Expenses.1001

“Advertising and Promotion $3535”

Other Expenses.1002

“Office Expenses $4231”

Other Expenses.1005

“Travel $3525”

Other Expenses.1

“TV Production $38613”

Other Expenses.2

“Meals $1356”

Other Expenses.3

“auto expenses $360”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Humphreys
IRS990EZ/BooksInCareOfDetail/PhoneNum08326518414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Southern Coast
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012848
IRS990EZ/GrossReceiptsAmt0131701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nina Keegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Troy Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Television ministry, numbered benefited would be how many listeners that worship in daily prayer and devotion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068851
IRS990EZ/TotalProgramServiceExpensesAmt049471
IRS990EZ/TotalRevenueAmt0131701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ninaandmichelle.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Unknown | Cash Amount Given: $12848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TV Production $38613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6auto expenses $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Humphreys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0God Cake
ReturnHeader/Filer/BusinessNameControlTxt0GODC
ReturnHeader/Filer/EIN0814831121
ReturnHeader/Filer/PhoneNum08326518414
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Southern Coast
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200513558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MacFarlane and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Kingwood Dr Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813592800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A MacFarlane CPA
ReturnHeader/ReturnTs02021-11-15T13:03:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Humphreys
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,000
Liabilities
-
Net assets
$69,000
Revenue
$131,701
Expenses
$68,851
Net income
$62,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.73$1.47$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.19$1.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.84$1.43$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.02$1.53$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.32$0.69$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.37$0.27$0.10