Civic Intelligence

Divine Finds Inc.

990EZ • Fiscal year 2012 • EIN 90-0858300

May 29, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
P O Box 115227331
Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE P20 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$11,558

No earlier filing loaded for comparison.

Net Assets

$8,985

No earlier filing loaded for comparison.

Liabilities

$2,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

$70,759

No earlier filing loaded for comparison.

Expenses

$61,774

No earlier filing loaded for comparison.

Net Income

$8,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$11,558
Liabilities$2,573
Net Assets$8,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$70,759
Expenses$61,774
Net Income$8,985
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 29, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise money for carolina animal rescue

Filing and Contact Details

Filer

EIN
90-0858300
Raw XML Appendix130 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY011558
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08985
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory070759
IRS990EZ/GrossReceipts070759
IRS990EZ/GrossSalesOfInventory070759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY08985
IRS990EZ/NetAssetsOrFundBalancesEOY08985
IRS990EZ/OccupancyRentUtilitiesAndMaint07720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition232.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition332.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation39744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES T WILSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY L WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH K CAUSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA C NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR CAROLINA ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTED 400000 TO CAROLINA ANIMAL RESCUE AND ADOPTION IN 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061774
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041002
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02573
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1151
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027331
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES T WILSON JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193562604
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011558
IRS990EZ/TotalExpenses061774
IRS990EZ/TotalProgramServiceExpenses061774
IRS990EZ/TotalRevenue070759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070759
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070759
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509070759
IRS990ScheduleA/Total509/CurrentTaxYear070759
IRS990ScheduleA/Total509/Total070759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total070759
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 250 CONTRIBUTIONS 4,000 DUES & SUBSCRIPTIONS 240 INSURANCE 715 OFFICE EXPENSE 522 SUPPLIES 1,055 SECURITY 210 PAYROLL TAXES 2,522 TELEPHONE 379 WASTE DISPOSAL 1,463
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX WITHHELD 0 1,772 SALES TAX PAYABLE 0 801
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900858300
ReturnHeader/Filer/Name/BusinessNameLine10DIVINE FINDS INC
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1152
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027331
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JAMES T WILSON JR
ReturnHeader/Officer/Phone09193562604
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0208319822
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting and Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 South Steele Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sanford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027330
ReturnHeader/Preparer/Name0K M Godfrey
ReturnHeader/Preparer/Phone09197744225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-29
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T13:43:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,558
Liabilities
$2,573
Net assets
$8,985
Revenue
$70,759
Expenses
$61,774
Net income
$8,985
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