Civic Intelligence

Divine Nest

990EZ • Fiscal year 2023 • EIN 82-1011127

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$52,363

Down $3,050 (-5.5%) from 2022

Net Assets

Up

$55,632

Up $5,933 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$67,061

Down $16,989 (-20%) from 2022

Expenses

Down

$66,842

Down $17,902 (-21%) from 2022

Net Income

Up

$219

Up $913 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$52,363
Liabilities$0
Net Assets$55,632
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$67,061
Expenses$66,842
Net Income$219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.1
Gross Receipts
$67,061
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HITESecretaryPT$58,000-$58,000
SHAWN OHLMSVice PresidentPT$6,000-$6,000
CHRIS GARDNERPresidentPT$0--
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
2024-05-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
30 TOWER ST, MOSCOW MILLS, MO 63362
Preparer
Brandy Vanderbilt
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 EZ Part 1, Line 16

“Detailed statement of other expenses is attached”

Raw XML Appendix145 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/BOYAmt055413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0194
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055413
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IRS990EZ/GrossReceiptsAmt067061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt258000
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/OtherExpensesTotalAmt028816
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/PrintingPublicationsPostageAmt02002
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/SalariesOtherCompEmplBnftAmt035830
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066842
IRS990EZ/TotalRevenueAmt067061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DIVINENEST.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79230
IRS990ScheduleA/PublicSupportTotal509Amt0337541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129836
IRS990ScheduleA/Total509Grp/TotalAmt0426001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED STATEMENT OF OTHER EXPENSES IS ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN OHLMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143626378
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandy Vanderbilt
ReturnHeader/ReturnTs02024-06-30T19:04:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHLMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,363
Liabilities
$0
Net assets
$55,632
Revenue
$67,061
Expenses
$66,842
Net income
$219
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