Civic Intelligence

Divine Finds Inc.

990EZ • Fiscal year 2017 • EIN 90-0858300

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
P O Box 1152Sanford, NC 27331

(919) 356-2604

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$30,480

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,804

Down $3,286 (-25%) from 2016

Net Assets

Down

$7,160

Down $2,994 (-29%) from 2016

Liabilities

Down

$2,644

Down $292 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$158,113

Up $3,223 (+2.1%) from 2016

Expenses

Up

$161,107

Up $1,573 (+1.0%) from 2016

Net Income

Up

-$2,994

Up $1,650 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$9,804
Liabilities$2,644
Net Assets$7,160
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$158,113
Expenses$161,107
Net Income-$2,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$158,113
Mission and Program Overview

Mission

Raise money for carolina animal rescue

Program Services

DescriptionGrantsExpenses
CONTRIBUTED 1238600 TO CAROLINA ANIMAL RESCUE AND ADOPTION IN 2017-$161,107
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY L WILSONBoard MemberFT$30,480-$30,480
JAMES T WILSON JRPresidentFT$16,470-$16,470
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
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Accounting and Tax Services Inc
Address
213 South Steele Street, Sanford, NC 27330
Preparer
K Michele Kelly
Phone
9197744225
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountservice charges 3,002contributions 12,386lease expense 590insurance 3,404office expense 1,630supplies 3,089security 467payroll taxes 9,176telephone 1,217waste disposal 1,518”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax withheld 1,988 1,749sales tax payable 948 895”

Raw XML Appendix139 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/BOYAmt013090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09804
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0158113
IRS990EZ/GrossReceiptsAmt0158113
IRS990EZ/GrossSalesOfInventoryAmt0158113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07160
IRS990EZ/OccupancyRentUtltsAndMaintAmt018530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130480
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/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR CAROLINA ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED 1238600 TO CAROLINA ANIMAL RESCUE AND ADOPTION IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161107
IRS990EZ/TotalProgramServiceExpensesAmt0161107
IRS990EZ/TotalRevenueAmt0158113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0761348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140084
IRS990ScheduleA/Total509Grp/TotalAmt0761348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSERVICE CHARGES 3,002CONTRIBUTIONS 12,386LEASE EXPENSE 590INSURANCE 3,404OFFICE EXPENSE 1,630SUPPLIES 3,089SECURITY 467PAYROLL TAXES 9,176TELEPHONE 1,217WASTE DISPOSAL 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX WITHHELD 1,988 1,749SALES TAX PAYABLE 948 895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T WILSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193562604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3A254B26733E3AB0A576272A0015759B74C6198
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3A254B26733E3AB0A576272A0015759B74C6198
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05653482018128onmgnzk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.52.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:14:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208319822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 South Steele Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027330
ReturnHeader/PreparerPersonGrp/PhoneNum09197744225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Michele Kelly
ReturnHeader/ReturnTs02018-05-08T14:13:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,804
Liabilities
$2,644
Net assets
$7,160
Revenue
$158,113
Expenses
$161,107
Net income
-$2,994
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
2017Detailed filing. Detailed filing data is available for this year.$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