Civic Intelligence

Divine Finds Inc

EIN 90-0858300 • 501(c)3 • Sanford, NC

Profile

Raise money for carolina animal rescue

P O Box 1152Sanford, NC 27331
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$33,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-3.5%

Faster asset growth than 42% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,533

Down $532 (-3.5%) from 2023

Liabilities

Up

$3,189

Up $642 (+25%) from 2023

Net Assets

$11,344

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$171,631

Up $3,696 (+2.2%) from 2023

Expenses

Down

$172,805

Down $1,816 (-1.0%) from 2023

Net Income

Up

-$1,174

Up $5,512 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $11,558Liabilities 2012: $2,573Net Assets 2012: $8,9852012Assets 2013: $8,033Liabilities 2013: $2,064Net Assets 2013: $5,9692013Assets 2014: $16,987Liabilities 2014: $2,484Net Assets 2014: $14,5032014Assets 2015: $18,187Liabilities 2015: $3,389Net Assets 2015: $14,7982015Assets 2016: $13,090Liabilities 2016: $2,936Net Assets 2016: $10,1542016Assets 2017: $9,804Liabilities 2017: $2,644Net Assets 2017: $7,1602017Assets 2018: $13,460Liabilities 2018: $2,069Net Assets 2018: $11,3912018Assets 2019: $17,521Liabilities 2019: $2,926Net Assets 2019: $14,5952019Assets 2020: $28,282Liabilities 2020: $2,085Net Assets 2020: $26,1972020Assets 2021: $29,106Liabilities 2021: $2,384Net Assets 2021: $26,7222021Assets 2022: $21,912Liabilities 2022: $2,708Net Assets 2022: $19,2042022Assets 2023: $15,065Liabilities 2023: $2,5472023Assets 2024: $14,533Liabilities 2024: $3,189Net Assets 2024: $11,3442024

Highlighted filing

2024

Assets$14,533
Liabilities$3,189
Net Assets$11,344
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $70,759Expenses 2012: $61,774Net Income 2012: $8,9852012Revenue 2013: $140,084Expenses 2013: $143,100Net Income 2013: -$3,0162013Revenue 2014: $151,434Expenses 2014: $142,900Net Income 2014: $8,5342014Revenue 2015: $157,741Expenses 2015: $157,446Net Income 2015: $2952015Revenue 2016: $154,890Expenses 2016: $159,534Net Income 2016: -$4,6442016Revenue 2017: $158,113Expenses 2017: $161,107Net Income 2017: -$2,9942017Revenue 2018: $145,922Expenses 2018: $141,691Net Income 2018: $4,2312018Revenue 2019: $154,962Expenses 2019: $151,758Net Income 2019: $3,2042019Revenue 2020: $113,586Expenses 2020: $101,984Net Income 2020: $11,6022020Revenue 2021: $158,936Expenses 2021: $158,411Net Income 2021: $5252021Revenue 2022: $154,086Expenses 2022: $161,604Net Income 2022: -$7,5182022Revenue 2023: $167,935Expenses 2023: $174,621Net Income 2023: -$6,6862023Revenue 2024: $171,631Expenses 2024: $172,805Net Income 2024: -$1,1742024

Highlighted filing

2024

Revenue$171,631
Expenses$172,805
Net Income-$1,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,533
Liabilities
$3,189
Net assets
$11,344
Revenue
$171,631
Expenses
$172,805
Net income
-$1,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.11$1.72$1.73$0.01
2023Summary only. Only limited summary data is available for this year.$0.15$0.03$1.68$1.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$1.54$1.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.59$1.58$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.14$1.02$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$1.55$1.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.46$1.42$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$1.58$1.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.55$1.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.58$1.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.51$1.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.40$1.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.71$0.62$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$158,936
Mission and Program Overview

Mission

Raise money for carolina animal rescue

Program Services

DescriptionGrantsExpenses
CONTRIBUTED 6000.00 TO CAROLINA ANIMAL RESCUE AND ADOPTION IN 2020-$158,411
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY L WILSONVice PresidentFT$32,400-$32,400
JAMES T WILSON JRPresidentFT$31,700-$31,700
Filing and Contact Details

Filer

Filer Name
Divine Finds Inc
EIN
90-0858300
Address
P O BOX 1152, SANFORD, NC 27331

Signing Officer

Name
James T Wilson Jr
Title
President
Phone
9193562604
Signed
2022-05-09
Discuss with paid preparer
No

Preparer

Firm
Accounting and Tax Services Inc
Address
2839 Lee Avenue Suite B, Sanford, NC 27332
Preparer
K Michele Kelly
Phone
9197744225
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountservice charges 3,377contributions 9,971lease expense 731insurance 1,617office expense 1,087supplies 5,950security 761payroll taxes 7,592telephone 2,818waste disposal 1,992”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer 1,188 1,188”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax withheld 1,422 1,588sales tax payable 663 796”

Raw XML Appendix138 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/PersonNm0JAMES T WILSON JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09193562604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0158936
IRS990EZ/GrossReceiptsAmt0158936
IRS990EZ/GrossSalesOfInventoryAmt0158936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026722
IRS990EZ/OccupancyRentUtltsAndMaintAmt022188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T WILSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY L WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01188
IRS990EZ/OtherExpensesTotalAmt035896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR CAROLINA ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED 6000.00 TO CAROLINA ANIMAL RESCUE AND ADOPTION IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097429
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158411
IRS990EZ/TotalProgramServiceExpensesAmt0158411
IRS990EZ/TotalRevenueAmt0158936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158113
IRS990ScheduleA/Total509Grp/TotalAmt0731519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSERVICE CHARGES 3,377CONTRIBUTIONS 9,971LEASE EXPENSE 731INSURANCE 1,617OFFICE EXPENSE 1,087SUPPLIES 5,950SECURITY 761PAYROLL TAXES 7,592TELEPHONE 2,818WASTE DISPOSAL 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 1,188 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX WITHHELD 1,422 1,588SALES TAX PAYABLE 663 796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T WILSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193562604
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE FINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0900858300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1152
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208319822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02839 Lee Avenue Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027332
ReturnHeader/PreparerPersonGrp/PhoneNum09197744225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Michele Kelly
ReturnHeader/ReturnTs02022-05-09T09:59:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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