Civic Intelligence

God Cake

990EZ • Fiscal year 2022 • EIN 81-4831121

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,058

Down $59,104 (-50%) from 2021

Net Assets

Down

$59,058

Down $59,104 (-50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$83,973

Down $118,311 (-58%) from 2021

Expenses

Down

$143,077

Down $10,045 (-6.6%) from 2021

Net Income

Down

-$59,104

Down $108,266 (-220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$59,058
Liabilities-
Net Assets$59,058
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$83,973
Expenses$143,077
Net Income-$59,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$83,973
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.$83,973$143,076
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina KeeganDirectorPT$0--
Troy HumphreysDirectorPT$0--
Michelle HumphreysDirectorPT$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
2023-11-15
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: Several | Cash Amount Given: $20785”

Other Expenses.1001

“Advertising and Promotion $8554”

Other Expenses.1002

“Office Expenses $6482”

Other Expenses.1005

“Travel $5875”

Other Expenses.1012

“Insurance $599”

Other Expenses.2

“Contract labor $30578”

Other Expenses.3

“Vehicle expenses $2040”

Raw XML Appendix127 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/BOYAmt0118162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020785
IRS990EZ/GrossReceiptsAmt083973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059058
IRS990EZ/OccupancyRentUtltsAndMaintAmt01819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/OtherExpensesTotalAmt054128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt063963
IRS990EZ/ProgramServiceRevenueAmt083973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Television ministry, numbered benefited would be how many listeners that worship in daily prayer and devotion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143076
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/TotalExpensesAmt0143077
IRS990EZ/TotalProgramServiceExpensesAmt0143076
IRS990EZ/TotalRevenueAmt083973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ninaandmichelle.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Several | Cash Amount Given: $20785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $30578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expenses $2040
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.1012
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Humphreys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T13:59:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Humphreys
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,058
Liabilities
-
Net assets
$59,058
Revenue
$83,973
Expenses
$143,077
Net income
-$59,104
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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