Civic Intelligence

Divine Nest

990EZ • Fiscal year 2021 • EIN 82-1011127

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,246

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

73%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

978%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,393

Up $21,338 (+73%) from 2020

Net Assets

Up

$42,384

Up $23,398 (+123%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$112,944

Up $102,464 (+978%) from 2020

Expenses

Up

$99,615

Up $22,648 (+29%) from 2020

Net Income

Up

$13,329

Up $79,816 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$50,393
Liabilities$0
Net Assets$42,384
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$112,944
Expenses$99,615
Net Income$13,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$128,319
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.

Divine nest desires to provide every child with the opportunity to have a safe and nurturing family by recruiting, equipping and supporting familes for foster care and adoption.

Program Services

DescriptionGrantsExpenses
1. PROVIDED FREE TRAUMA TRAINING WORKSHOPS TO FOSTER AND ADOPTIVE FAMILIES. 2. DELIVERED 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. 5. PROVIDED CAR SEATS, FURNISHINGS AND GIFT CARDS TO FOSTER FAMILIES. 6. PROVIDED CHRISTMAS PRESENTS AND TOYS TO CHILDREN IN A 3 COUNTY AREA.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HITESecretaryPT$21,246-$21,246
SHAWN OHLMSVice PresidentPT$6,000-$6,000
CHRIS GARDNERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Topgolf Tournament$27,859$11,661-$11,661
Sand Volleyball Tournament$10,838$1,408-$1,408
Total Events$38,697$13,069$15,375$-2,306
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
Vice President
Phone
3143626378
Signed
2022-05-11
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 for other expenses attached”

EZ Part 2 Line 24 B

“TRAILER (SOLD IN 2021)”

Raw XML Appendix159 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/BOYAmt021814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050393
IRS990EZ/FundraisingGrossIncomeAmt013069
IRS990EZ/GrossReceiptsAmt0128319
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN OHLMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07241
IRS990EZ/OtherExpensesTotalAmt023149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIVINE NEST DESIRES TO PROVIDE EVERY CHILD WITH THE OPPORTUNITY TO HAVE A SAFE AND NURTURING FAMILY BY RECRUITING, EQUIPPING AND SUPPORTING FAMILES FOR FOSTER CARE AND ADOPTION.
IRS990EZ/PrintingPublicationsPostageAmt01316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. PROVIDED FREE TRAUMA TRAINING WORKSHOPS TO FOSTER AND ADOPTIVE FAMILIES. 2. DELIVERED 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. 5. PROVIDED CAR SEATS, FURNISHINGS AND GIFT CARDS TO FOSTER FAMILIES. 6. PROVIDED CHRISTMAS PRESENTS AND TOYS TO CHILDREN IN A 3 COUNTY AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015375
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099615
IRS990EZ/TotalRevenueAmt0112944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINENEST.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt0445770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089692
IRS990ScheduleA/Total509Grp/TotalAmt0460770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460770
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAND VOLLEYBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOPGOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05231
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED STATEMENT FOR OTHER EXPENSES ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER (SOLD IN 2021)
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/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143626378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY VANDERBILT
ReturnHeader/ReturnTs02022-05-11T22:03:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHLMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,393
Liabilities
$0
Net assets
$42,384
Revenue
$112,944
Expenses
$99,615
Net income
$13,329
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