Civic Intelligence

Divine Nest

990EZ • Fiscal year 2019 • EIN 82-1011127

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2022

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,665

Up $23,068 (+39%) from 2018

Net Assets

Up

$85,967

Up $26,761 (+45%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$91,354

Up $28,049 (+44%) from 2018

Expenses

Up

$64,984

Up $16,454 (+34%) from 2018

Net Income

Up

$26,370

Up $11,595 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$82,665
Liabilities$0
Net Assets$85,967
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$91,354
Expenses$64,984
Net Income$26,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2022
Return Version
2019v5.1
Gross Receipts
$129,837
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. DELIVERED 110 FIRST NIGHT BAGS FOR CHILDREN ENTERING FOSTER CARE. BAGS INCLUDE CLOTHES, TOILETRIES, BIBLES AND BLANKETS. 2. PARENTS ARE PROVIDED SUPPORT GROUPS WITH CHILDCARE PROVIDED. 3. PROVIDED VARIOUS SUPPORT TO LOCAL DIVISION OF FAMILY SERVICE STAFF AND TO CHILDREN THEY ASSIST. 4. PROVIDED CAR SEATS, CRIBS, PACK N PLAYS, BUNK BEDS, MATTRESSES, DRESSERS, HIGH CHAIRS AND GIFT CARDS TO SUPPORT FOSTER FAMILIES.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PICKERPresidentPT$20,000-$20,000
SHAWN OHLMSTreasurerPT$6,000-$6,000
MIKE PICKERVice PresidentPT$0--
CHRIS GARDNERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Golf Tournament$71,588$71,588-$71,588
Night at the Races$2,848$2,848$2,564$284
Total Events$74,456$74,456$38,483$35,973
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
Shawn Ohlms
Title
Treasurer
Phone
3143626378
Signed
2022-02-27
Discuss with paid preparer
No

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

“Detailed statement attached for other expenses”

EZ Part 2 Line 24 B

“TRAILER”

Raw XML Appendix151 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
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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/BOYAmt052356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059597
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IRS990EZ/FundraisingGrossIncomeAmt074456
IRS990EZ/GrossReceiptsAmt0129837
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PICKER
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/BOYAmt07241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04433
IRS990EZ/OtherExpensesTotalAmt027991
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. DELIVERED 110 FIRST NIGHT BAGS FOR CHILDREN ENTERING FOSTER CARE. BAGS INCLUDE CLOTHES, TOILETRIES, BIBLES AND BLANKETS. 2. PARENTS ARE PROVIDED SUPPORT GROUPS WITH CHILDCARE PROVIDED. 3. PROVIDED VARIOUS SUPPORT TO LOCAL DIVISION OF FAMILY SERVICE STAFF AND TO CHILDREN THEY ASSIST. 4. PROVIDED CAR SEATS, CRIBS, PACK N PLAYS, BUNK BEDS, MATTRESSES, DRESSERS, HIGH CHAIRS AND GIFT CARDS TO SUPPORT FOSTER FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038483
IRS990EZ/SpecialEventsNetIncomeLossAmt035973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064984
IRS990EZ/TotalRevenueAmt091354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINENEST.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt0316971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089692
IRS990ScheduleA/Total509Grp/TotalAmt0321971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321971
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA / GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030810
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED STATEMENT ATTACHED FOR OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EZ PART 2 LINE 24 B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN OHLMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03143626378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
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/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/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY VANDERBILT
ReturnHeader/ReturnTs02022-03-13T20:52:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,665
Liabilities
$0
Net assets
$85,967
Revenue
$91,354
Expenses
$64,984
Net income
$26,370
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