Civic Intelligence

Divine Nest

990EZ • Fiscal year 2017 • EIN 82-1011127

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileDIVINENEST.COM
49 College Campus DriveMoscow Mills, MO 63362

(314) 362-6378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

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.

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 / Assets56th percentile

Assets

$44,431

No earlier filing loaded for comparison.

Net Assets

$44,932

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$67,283

No earlier filing loaded for comparison.

Expenses

$22,351

No earlier filing loaded for comparison.

Net Income

$44,932

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.

$100K$50K$0Assets 2017: $44,431Liabilities 2017: $0Net Assets 2017: $44,9322017Assets 2018: $59,597Liabilities 2018: $0Net Assets 2018: $59,2062018Assets 2019: $82,665Liabilities 2019: $0Net Assets 2019: $85,9672019Assets 2020: $29,055Liabilities 2020: $0Net Assets 2020: $18,9862020Assets 2021: $50,393Liabilities 2021: $0Net Assets 2021: $42,3842021Assets 2022: $55,413Liabilities 2022: $0Net Assets 2022: $49,6992022Assets 2023: $52,363Liabilities 2023: $0Net Assets 2023: $55,6322023Assets 2024: $33,750Net Assets 2024: $35,6442024

Highlighted filing

2017

Assets$44,431
Liabilities$0
Net Assets$44,932
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $67,283Expenses 2017: $22,351Net Income 2017: $44,9322017Revenue 2018: $63,305Expenses 2018: $48,530Net Income 2018: $14,7752018Revenue 2019: $91,354Expenses 2019: $64,984Net Income 2019: $26,3702019Revenue 2020: $10,480Expenses 2020: $76,967Net Income 2020: -$66,4872020Revenue 2021: $112,944Expenses 2021: $99,615Net Income 2021: $13,3292021Revenue 2022: $84,050Expenses 2022: $84,744Net Income 2022: -$6942022Revenue 2023: $67,061Expenses 2023: $66,842Net Income 2023: $2192023Revenue 2024: $46,004Expenses 2024: $62,723Net Income 2024: -$16,7192024

Highlighted filing

2017

Revenue$67,283
Expenses$22,351
Net Income$44,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$89,692
Mission and Program Overview

Mission

To cultivate a community of dedicated individuals who advocate and care for vulnerable children, working together to ensure their safety and well-being.

Honoring and investing in the lives of those who care for children. To practice gods purest form of religion.

Program Services

DescriptionGrantsExpenses
1. MEETINGS/CLASSES/GATHERINGS FOR FOSTER AND ADOPTIVE FAMILES. PROVIDED TRAINING AND SUPPORT FOR CHILDREN AND FAMILIES. EXPENSES FOR THESE SERVICES DURING 2017 WERE $3820.47 TO PROVIDE ASSISTANCE TO 200 - 220 INDIVIDUALS. 2. PROVIDED FIRST NIGHT BAGS FOR KIDS GOING INTO FOSTER HOMES. THE BAGS PROVIDED A COMBINATION OF NECESSITIES AND COMFORT ITEMS FOR 25 CHILDREN DURING 2017 FOR A COST OF $3295.69. 3. INTERNATIONAL OUTREACH PROVIDED BACKPACKS, SCHOOL SUPPLIES AND LIBRARY BEGININGS FOR 100 GUATEMALAN SCHOOL CHILDREN.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PICKERPresidentFT$0--
MIKE PICKERVice PresidentPT$0--
SHAWN OHLMSTreasurerPT$0--
CHRIS GARDNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Open$69,216$46,066-$46,066
Hatch$7,450$4,191-$4,191
Total Events$76,666$50,257$22,409$27,848
Filing and Contact Details

Filer

Filer Name
Divine Nest
EIN
82-1011127
Phone
3143626378
Address
49 COLLEGE CAMPUS DRIVE, MOSCOW MILLS, MO 63362

Signing Officer

Name
Heather Picker
Title
President
Phone
3143626378
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
30 TOWER ST, MOSCOW MILLS, MO 63362
Preparer
Brandy Vanderbilt
Phone
6363564719
Supplemental Narrative

Additional Explanations

Na

“NA”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03633561600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moscow Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044431
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039435
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONORING AND INVESTING IN THE LIVES OF THOSE WHO CARE FOR CHILDREN. TO PRACTICE GODS PUREST FORM OF RELIGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. MEETINGS/CLASSES/GATHERINGS FOR FOSTER AND ADOPTIVE FAMILES. PROVIDED TRAINING AND SUPPORT FOR CHILDREN AND FAMILIES. EXPENSES FOR THESE SERVICES DURING 2017 WERE $3820.47 TO PROVIDE ASSISTANCE TO 200 - 220 INDIVIDUALS. 2. PROVIDED FIRST NIGHT BAGS FOR KIDS GOING INTO FOSTER HOMES. THE BAGS PROVIDED A COMBINATION OF NECESSITIES AND COMFORT ITEMS FOR 25 CHILDREN DURING 2017 FOR A COST OF $3295.69. 3. INTERNATIONAL OUTREACH PROVIDED BACKPACKS, SCHOOL SUPPLIES AND LIBRARY BEGININGS FOR 100 GUATEMALAN SCHOOL CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022409
IRS990EZ/SpecialEventsNetIncomeLossAmt027848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022351
IRS990EZ/TotalRevenueAmt067283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINENEST.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089692
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089692
IRS990ScheduleA/Total509Grp/TotalAmt089692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089692
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022409
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA / OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HATCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05299
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NA
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143626378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE NEST
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0821011127
ReturnHeader/Filer/PhoneNum03143626378
ReturnHeader/Filer/USAddress/AddressLine1Txt049 COLLEGE CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOSCOW MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063362
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.9.150
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm012:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260583534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 TOWER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063362
ReturnHeader/PreparerPersonGrp/PhoneNum06363564719
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY VANDERBILT
ReturnHeader/ReturnTs02018-07-20T16:22:50Z
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
$44,431
Liabilities
$0
Net assets
$44,932
Revenue
$67,283
Expenses
$22,351
Net income
$44,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.46$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.56$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.50$0.84$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.42$1.13$1.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.19$0.10$0.77$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.86$0.91$0.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.63$0.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.45$0.67$0.22$0.45