Civic Intelligence

Divine Charities Inc.

990EZ • Fiscal year 2023 • EIN 86-1062061

May 01, 2023 to Dec 31, 2023 • Filed on Nov 02, 2024

Organization ProfileN/A
PO Box 86064Madeira Beach, FL 33738

(727) 637-2208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

80th percentile

46%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

69th percentile

36%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,279

Up $64,770 (+164%) from 2021

Net Assets

$104,279

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$69,185

Up $31,546 (+84%) from 2021

Expenses

Up

$37,489

Up $13,863 (+59%) from 2021

Net Income

Up

$31,696

Up $17,683 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2012: $16,662Liabilities 2012: $02012Assets 2013: $10,905Liabilities 2013: $02013Assets 2014: $8,689Liabilities 2014: $02014Assets 2015: $7,791Liabilities 2015: $02015Assets 2016: $11,695Liabilities 2016: $02016Assets 2017: $10,293Liabilities 2017: $02017Assets 2018: $19,965Liabilities 2018: $02018Assets 2019: $40,952Liabilities 2019: $02019Assets 2020: $22,752Liabilities 2020: $02020Assets 2021: $39,509Liabilities 2021: $02021Assets 2023: $104,279Net Assets 2023: $104,2792023Assets 2024: $104,485Net Assets 2024: $104,4852024

Highlighted filing

2023

Assets$104,279
Liabilities-
Net Assets$104,279
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $16,013Expenses 2012: $12,414Net Income 2012: $3,5992012Revenue 2013: $14,483Expenses 2013: $20,239Net Income 2013: -$5,7562013Revenue 2014: $15,434Expenses 2014: $17,696Net Income 2014: -$2,2622014Revenue 2015: $18,764Expenses 2015: $19,662Net Income 2015: -$8982015Revenue 2016: $23,337Expenses 2016: $19,433Net Income 2016: $3,9042016Revenue 2017: $21,752Expenses 2017: $22,794Net Income 2017: -$1,0422017Revenue 2018: $33,717Expenses 2018: $24,045Net Income 2018: $9,6722018Revenue 2019: $46,209Expenses 2019: $22,522Net Income 2019: $23,6872019Revenue 2020: $14,595Expenses 2020: $32,795Net Income 2020: -$18,2002020Revenue 2021: $37,639Expenses 2021: $23,626Net Income 2021: $14,0132021Revenue 2023: $69,185Expenses 2023: $37,489Net Income 2023: $31,6962023Revenue 2024: $71,663Expenses 2024: $71,457Net Income 2024: $2062024

Highlighted filing

2023

Revenue$69,185
Expenses$37,489
Net Income$31,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Dec 31, 2023
Signed
Nov 2, 2024
Return Version
2023v5.0
Gross Receipts
$69,185
Mission and Program Overview

Mission

Christmas gifts and food to needy families

Christmas gifts adnm food to needy families

Program Services

DescriptionGrantsExpenses
VOLUNTEERS WHO CHRISTMAS SHOP FOR TOYS-$19,843
FOOD TO NEEDY-$5,503
FOOD FOR CHRISTMAS GIFTS-$5,118
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNPresident-$0--
MICHELE METROPOLISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Divine Charities Inc
EIN
86-1062061
Phone
7276372208
Address
PO BOX 86064, MADEIRA BEACH, FL 33738

Signing Officer

Name
Mike Brown
Title
President
Phone
7273623397
Signed
2024-11-02
Discuss with paid preparer
Yes

Preparer

Firm
CPA Partners LLC
Address
8200 113TH ST STE 103, SEMINOLE, FL 33772
Preparer
Jessica Martin CPA
Phone
7273982080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 347 taxes & licenses 75 dues & subcriptions 60 insurance expense 2,057 shipping & freight 194 office expenses & supplie 4,292 food to needy 4,247 volunteer christmas toys 19,843 food for christmas gifts 5,118 total 36,233”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE METROPOLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07276372208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016315 GULF BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104279
IRS990EZ/FundraisingGrossIncomeAmt03792
IRS990EZ/GrossReceiptsAmt069185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE METROPOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS GIFTS ADNM FOOD TO NEEDY FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEERS WHO CHRISTMAS SHOP FOR TOYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD FOR CHRISTMAS GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037489
IRS990EZ/TotalProgramServiceExpensesAmt030464
IRS990EZ/TotalRevenueAmt069185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-1106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018311
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportTotal509Amt0216965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015195
IRS990ScheduleA/Total509Grp/TotalAmt0216965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238068
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 347 TAXES & LICENSES 75 DUES & SUBCRIPTIONS 60 INSURANCE EXPENSE 2,057 SHIPPING & FREIGHT 194 OFFICE EXPENSES & SUPPLIE 4,292 FOOD TO NEEDY 4,247 VOLUNTEER CHRISTMAS TOYS 19,843 FOOD FOR CHRISTMAS GIFTS 5,118 TOTAL 36,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07273623397
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE CHARITIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SANTA'S ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0861062061
ReturnHeader/Filer/PhoneNum07276372208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86064
ReturnHeader/Filer/USAddress/CityNm0MADEIRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033738
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200505785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 113TH ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033772
ReturnHeader/PreparerPersonGrp/PhoneNum07273982080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA MARTIN CPA
ReturnHeader/ReturnTs02024-12-03T14:07:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
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
$104,279
Liabilities
-
Net assets
$104,279
Revenue
$69,185
Expenses
$37,489
Net income
$31,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.72$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.69$0.37$0.32
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.38$0.24$0.14
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.15$0.33$0.18
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.46$0.23$0.24
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.34$0.24$0.10
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.23$0.19$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.15$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.12$0.04