Civic Intelligence

God in Me Ministries

990EZ • Fiscal year 2012 • EIN 88-0135637

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5170 Smoke Ranch Road89108
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

4767%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,168

Up $1,144 (+4767%) from 2011

Net Assets

$1,168

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,153

Up $23,986 (+43%) from 2011

Expenses

Up

$79,009

Up $22,551 (+40%) from 2011

Net Income

Up

$1,144

Up $1,435 (+493%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2011: $24Liabilities 2011: $02011Assets 2012: $1,168Net Assets 2012: $1,1682012Assets 2013: $20Liabilities 2013: $0Net Assets 2013: $202013

Highlighted filing

2012

Assets$1,168
Liabilities-
Net Assets$1,168

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,167Expenses 2011: $56,458Net Income 2011: -$2912011Revenue 2012: $80,153Expenses 2012: $79,009Net Income 2012: $1,1442012Revenue 2013: $72,712Expenses 2013: $73,860Net Income 2013: -$1,1482013

Highlighted filing

2012

Revenue$80,153
Expenses$79,009
Net Income$1,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Food distributions to homeless men

Filing and Contact Details

Filer

EIN
88-0135637
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024
IRS990EZ/CashSavingsAndInvestments/EOY01168
IRS990EZ/ContributionsGiftsGrantsEtc055179
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01144
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080153
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024
IRS990EZ/NetAssetsOrFundBalancesBOY024
IRS990EZ/NetAssetsOrFundBalances/EOY01168
IRS990EZ/NetAssetsOrFundBalancesEOY01168
IRS990EZ/OccupancyRentUtilitiesAndMaint012622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Levin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Bernstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eugene Emmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food distributions to homeless men
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food delivered directly to homeless and sheltered men. Shelters serviced are transitional facilities and group homes such as Safe Nest, Shade Tree, Catholic Charities and the Las Vegas Rescue Mission. We feed over 450 per day
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077977
IRS990EZ/ProgramServiceRevenue024974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10851 Hassel Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089106
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Levin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07022857797
IRS990EZ/TotalAssets/BOY024
IRS990EZ/TotalAssets/EOY01168
IRS990EZ/TotalExpenses079009
IRS990EZ/TotalProgramServiceExpenses077977
IRS990EZ/TotalRevenue080153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09792
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144021
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024974
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700144021
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055179
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053344
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09792
IRS990ScheduleA/Total170/Total0144021
IRS990ScheduleA/TotalSupport0144021
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program services Food, clothing and furniture donated in kind to individuals and shelters 55,029
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Program services Pick up and distribution costs Vehicle gas etc 819
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Program services Stipends w2s issued and telephone 9,508
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Administrative costs Bank charges and bookkeeping 1,031
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880135637
ReturnHeader/Filer/Name/BusinessNameLine10God-In-Me-Ministries
ReturnHeader/Filer/NameControl0GOD-
ReturnHeader/Filer/Phone07022857797
ReturnHeader/Filer/USAddress/AddressLine105170 Smoke Ranch Road
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089108
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Steve Levin
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerson R Druckman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 E Sunset Rd Ste 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089120
ReturnHeader/Preparer/Name0Gerson R Druckman CPA
ReturnHeader/Preparer/Phone07022144933
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:28:40-00:00

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