Civic Intelligence

God Cake

990EZ • Fiscal year 2023 • EIN 81-4831121

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,877

Down $21,181 (-36%) from 2022

Net Assets

Down

$37,877

Down $21,181 (-36%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$119,413

Up $35,440 (+42%) from 2022

Expenses

Down

$106,390

Down $36,687 (-26%) from 2022

Net Income

Up

$13,023

Up $72,127 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$37,877
Liabilities-
Net Assets$37,877
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$119,413
Expenses$106,390
Net Income$13,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$119,413
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.$119,413$138,968
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
2025-02-03
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

Other Expenses.1001

“Advertising and Promotion $702”

Other Expenses.1002

“Office Expenses $2328”

Other Expenses.1005

“Travel $2152”

Other Expenses.2

“Contract labor $44943”

Raw XML Appendix113 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/BOYAmt024854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037877
IRS990EZ/OccupancyRentUtltsAndMaintAmt03546
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/OtherExpensesTotalAmt050125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry
IRS990EZ/PrintingPublicationsPostageAmt052719
IRS990EZ/ProgramServiceRevenueAmt0119413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Television ministry, numbered benefited would be how many listeners that worship in daily prayer and devotion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138968
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/TotalExpensesAmt0106390
IRS990EZ/TotalProgramServiceExpensesAmt0138968
IRS990EZ/TotalRevenueAmt0119413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ninaandmichelle.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract labor $44943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Humphreys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
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/ReturnTs02025-02-03T10:58:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,877
Liabilities
-
Net assets
$37,877
Revenue
$119,413
Expenses
$106,390
Net income
$13,023
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
2023Detailed filing. Detailed filing data is available for this year.$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