Civic Intelligence

Divine Nest

990EZ • Fiscal year 2018 • EIN 82-1011127

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,597

Up $15,166 (+34%) from 2017

Net Assets

Up

$59,206

Up $14,274 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$63,305

Down $3,978 (-5.9%) from 2017

Expenses

Up

$48,530

Up $26,179 (+117%) from 2017

Net Income

Down

$14,775

Down $30,157 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$59,597
Liabilities$0
Net Assets$59,206
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$63,305
Expenses$48,530
Net Income$14,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$102,443
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. PROVIDED NEARLY 40 HOURS OF FREE TRAUMA TRAINING WORKSHOPS TO APPROXIMATELY 60 FOSTER AND ADOPTIVE FAMILIES. 2. DELIVERED AROUND 100 FIRST NIGHT BAGS FOR CHILDREN ENTERING FOSTER CARE. BAGS INCLUDE CLOTHES, TOILETRIES, BIBLES AND BLANKETS. 3. PARENTS ARE PROVIDED SUPPORT GROUPS WITH CHILDCARE PROVIDED. 4. PROVIDED VARIOUS SUPPORT TO LOCAL DIVISION OF FAMILY SERVICE STAFF AND TO CHILDREN THEY ASSIST.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PICKERPresident-$0--
MIKE PICKERVice President-$0--
SHAWN OHLMSTreasurer-$0--
CHRIS GARDNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/open$96,429$51,792$16,866$34,926
Total Events$96,429$51,792$39,138$12,654
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
2019-05-13
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

EZ Part 1 Line 16

“Insurance, bank charges & fees, outreach programs (foster families, international, crisis pregnancy, etc...), office supplies, software, office equipment, administrative costs, travel, meals & entertainment, advertising & marketing, training events”

EZ Part 2 Line 24 B

“TRAILER”

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/PersonNm0SHAWN OHLMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03633561600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 COLLEGE CAMPUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moscow Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0487
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0102443
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN OHLMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07241
IRS990EZ/OtherExpensesTotalAmt048043
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. PROVIDED NEARLY 40 HOURS OF FREE TRAUMA TRAINING WORKSHOPS TO APPROXIMATELY 60 FOSTER AND ADOPTIVE FAMILIES. 2. DELIVERED AROUND 100 FIRST NIGHT BAGS FOR CHILDREN ENTERING FOSTER CARE. BAGS INCLUDE CLOTHES, TOILETRIES, BIBLES AND BLANKETS. 3. PARENTS ARE PROVIDED SUPPORT GROUPS WITH CHILDCARE PROVIDED. 4. PROVIDED VARIOUS SUPPORT TO LOCAL DIVISION OF FAMILY SERVICE STAFF AND TO CHILDREN THEY ASSIST.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039138
IRS990EZ/SpecialEventsNetIncomeLossAmt012654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048530
IRS990EZ/TotalRevenueAmt063305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINENEST.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt0187135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089692
IRS990ScheduleA/Total509Grp/TotalAmt0192135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192135
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039138
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019288
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE, BANK CHARGES & FEES, OUTREACH PROGRAMS (FOSTER FAMILIES, INTERNATIONAL, CRISIS PREGNANCY, ETC...), OFFICE SUPPLIES, SOFTWARE, OFFICE EQUIPMENT, ADMINISTRATIVE COSTS, TRAVEL, MEALS & ENTERTAINMENT, ADVERTISING & MARKETING, TRAINING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EZ PART 2 LINE 24 B
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143626378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1AD31AE9FB9CBF90E23860FE338911D6DFCA111
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1AD31AE9FB9CBF90E23860FE338911D6DFCA111
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043306720191331217958
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.9.150
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm012:45:07
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/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY VANDERBILT
ReturnHeader/ReturnTs02019-07-03T17:13:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,597
Liabilities
$0
Net assets
$59,206
Revenue
$63,305
Expenses
$48,530
Net income
$14,775
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