Civic Intelligence

Giving Hands Ministry

990EZ • Fiscal year 2023 • EIN 85-2836450

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 28, 2023

Organization ProfileN/A
2753 Hwy 12 WestSturgis, MS 39769

(601) 953-5034

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

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

86%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,474

Up $14,169 (+106%) from 2022

Net Assets

Up

$27,474

Up $14,169 (+106%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$25,071

Up $11,558 (+86%) from 2022

Expenses

Down

$10,902

Down $1,973 (-15%) from 2022

Net Income

Up

$14,169

Up $13,531 (+2121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2022: $13,305Liabilities 2022: $0Net Assets 2022: $13,3052022Assets 2023: $27,474Liabilities 2023: $0Net Assets 2023: $27,4742023Assets 2024: $27,805Liabilities 2024: $0Net Assets 2024: $27,8052024

Highlighted filing

2023

Assets$27,474
Liabilities$0
Net Assets$27,474
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0Revenue 2022: $13,513Expenses 2022: $12,875Net Income 2022: $6382022Revenue 2023: $25,071Expenses 2023: $10,902Net Income 2023: $14,1692023Revenue 2024: $8,527Expenses 2024: $8,196Net Income 2024: $3312024

Highlighted filing

2023

Revenue$25,071
Expenses$10,902
Net Income$14,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$25,071
Mission and Program Overview

Mission

To provide those in need with food by working together with community churches, leaders, local businesses and organizations to gather store and distribute goods. And to offer compassionate help as we respect the dignity of each person we serve.

Program Services

DescriptionGrantsExpenses
FOOD PURCHASES TO BE GIVEN TO THE NEEDY. THESE PURCHASESALONG WITH DONATED ITEMS HELPED TO SERVE APPROXIMATELY2,100 PEOPLE DURING THE FISCAL YEAR OF OPERATION.$0$6,456
GENERAL & ADMINISTRATIVE EXPENSES FOR OPERATING THE BUILDING FOR THE ORGANIZATION$0$4,446
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY WAREPresidentPT$0--
KIM MCCOOLVice PresidentPT$0--
LISA SHANNONSecretaryPT$0--
DAWN OGLESBYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gods Warehouse
EIN
85-2836450
Phone
6019535034
Address
2753 HWY 12 WEST, STURGIS, MS 39769

Signing Officer

Name
Mallory Ware
Title
President
Phone
6019535034
Signed
2023-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Tax Tracker LLC
Address
5640 HWY 395, NOXAPATER, MS 39346
Preparer
Roxanna Dugger
Phone
6012783000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases to be given to the needy 6456.”

Form 990EZ, Part II, Line 24

“Purchased a freezer to store food until given out 3972.”

Form 990EZ, Part II, Line 24

“Purchased a 3 door cooler to store food until given out 500.”

Form 990EZ, Part II, Line 24

“Donated equipment fye 08/31/20 4126.”

Raw XML Appendix165 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/PersonNm0DAWN OGLESBY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06019535034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 OGLESBY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027474
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025071
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027474
IRS990EZ/OccupancyRentUtltsAndMaintAmt03706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MCCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08598
IRS990EZ/OtherExpensesTotalAmt06456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THOSE IN NEED WITH FOOD BY WORKING TOGETHER WITH COMMUNITY CHURCHES, LEADERS, LOCAL BUSINESSES AND ORGANIZATIONS TO GATHER STORE AND DISTRIBUTE GOODS. AND TO OFFER COMPASSIONATE HELP AS WE RESPECT THE DIGNITY OF EACH PERSON WE SERVE.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PURCHASES TO BE GIVEN TO THE NEEDY. THESE PURCHASESALONG WITH DONATED ITEMS HELPED TO SERVE APPROXIMATELY2,100 PEOPLE DURING THE FISCAL YEAR OF OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL & ADMINISTRATIVE EXPENSES FOR OPERATING THE BUILDING FOR THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010902
IRS990EZ/TotalProgramServiceExpensesAmt010902
IRS990EZ/TotalRevenueAmt025071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020722
IRS990ScheduleA/Total509Grp/TotalAmt059306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES TO BE GIVEN TO THE NEEDY 6456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASED A FREEZER TO STORE FOOD UNTIL GIVEN OUT 3972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED A 3 DOOR COOLER TO STORE FOOD UNTIL GIVEN OUT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED EQUIPMENT FYE 08/31/20 4126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019535034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS WAREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0852836450
ReturnHeader/Filer/PhoneNum06019535034
ReturnHeader/Filer/USAddress/AddressLine1Txt02753 HWY 12 WEST
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039769
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202284565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TRACKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 HWY 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOXAPATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039346
ReturnHeader/PreparerPersonGrp/PhoneNum06012783000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNA DUGGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-29T07:51:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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
$27,474
Liabilities
$0
Net assets
$27,474
Revenue
$25,071
Expenses
$10,902
Net income
$14,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$8.53$8.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$25.1$10.9$14.2
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$13.5$12.9$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits