Civic Intelligence

God Cake

990EZ • Fiscal year 2017 • EIN 81-4831121

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2019

Organization Profilewww.ninaandmichell.com
11519 Lavins WayMontgomery, TX 77316

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,059

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$10,161

No earlier filing loaded for comparison.

Net Assets

$10,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$37,058

No earlier filing loaded for comparison.

Expenses

$26,897

No earlier filing loaded for comparison.

Net Income

$10,161

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.

$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

2017

Assets$10,161
Liabilities-
Net Assets$10,161
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$37,058
Expenses$26,897
Net Income$10,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2019
Return Version
2017v2.2
Gross Receipts
$37,058
Mission and Program Overview

Mission

Ministry

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE IS TELEVISION MINISTRY, NUMBERED BENEFITED WOULD BE HOW BIG OF LISTINERS THAT DAY. DAILY PRAYER AND DEVOTION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FONTENOTContractorPT$5,059-$5,059
CORY ROBINSONContractor-$1,200-$1,200
KRYSTEN FONTENOTContractorPT$755-$755
KRIS KEEGANContractor-$600-$600
NINA KEEGANOfficerFT$0$500$500
MICHELLE HUMPHREYSOfficerFT$0$500$500
Filing and Contact Details

Filer

Filer Name
Godcake
EIN
81-4831121
Phone
8326518414
Address
11519 LAVINS WAY, MONTGOMERY, TX 77316

Signing Officer

Name
Michelle Humphreys
Title
Co-partner
Phone
8326518414
Signed
2019-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Tlc Bookkeeping & Tax Services LLC
Address
12626 WALCO HILLS DR, WILLIS, TX 77378
Preparer
Terri L Clark
Phone
9365372402
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 682.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 821.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 1134.”

Form 990EZ, Part I, Line 16

“BANK FEES 27.”

Form 990EZ, Part I, Line 16

“TV TIME 12775.”

Form 990EZ, Part I, Line 16

“EDITING 33.”

Form 990EZ, Part I, Line 16

“ADOBE 390.”

Form 990EZ, Part I, Line 16

“WIX 167.”

Form 990EZ, Part I, Line 16

“BROADING 2536.”

Form 990EZ, Part I, Line 16

“Internal consulating 718.”

Raw XML Appendix152 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/AddressLine1Txt011519 LAVIENS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt450.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt550.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTEN FONTENOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINA KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE IS TELEVISION MINISTRY, NUMBERED BENEFITED WOULD BE HOW BIG OF LISTINERS THAT DAY. DAILY PRAYER AND DEVOTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026897
IRS990EZ/TotalRevenueAmt037058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ninaandmichell.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AND ENTERTAINMENT 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL FEES 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TV TIME 12775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDITING 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADOBE 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WIX 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BROADING 2536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNAL CONSULATING 718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0ONE WAS FILED 04/12/2018 BUT THERE SEEMS THERE IS NO RECORD. IT WAS FILED BY H&R BLOCK. DID NOT KNOW THAT IT WAS NEVER RECEIVED.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PARTNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326518414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODCAKE
ReturnHeader/Filer/BusinessNameControlTxt0GODC
ReturnHeader/Filer/EIN0814831121
ReturnHeader/Filer/PhoneNum08326518414
ReturnHeader/Filer/USAddress/AddressLine1Txt011519 LAVINS WAY
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E95DF428F2C5481BC08FD528ABB92496658D7407
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E95DF428F2C5481BC08FD528ABB92496658D7407
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.27.2
ReturnHeader/FilingSecurityInformation/IPDt02019-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLC BOOKKEEPING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012626 WALCO HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077378
ReturnHeader/PreparerPersonGrp/PhoneNum09365372402
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-17T22:49:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,161
Liabilities
-
Net assets
$10,161
Revenue
$37,058
Expenses
$26,897
Net income
$10,161
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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.37$0.27$0.10