Civic Intelligence

Divine Finds Inc.

990EZ • Fiscal year 2018 • EIN 90-0858300

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$32,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,460

Up $3,656 (+37%) from 2017

Net Assets

Up

$11,391

Up $4,231 (+59%) from 2017

Liabilities

Down

$2,069

Down $575 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$145,922

Down $12,191 (-7.7%) from 2017

Expenses

Down

$141,691

Down $19,416 (-12%) from 2017

Net Income

Up

$4,231

Up $7,225 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$13,460
Liabilities$2,069
Net Assets$11,391
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$145,922
Expenses$141,691
Net Income$4,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$145,922
Mission and Program Overview

Mission

Raise money for carolina animal rescue

Program Services

DescriptionGrantsExpenses
CONTRIBUTED 1183500 TO CAROLINA ANIMAL RESCUE AND ADOPTION IN 2018-$141,691
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY L WILSONBoard MemberFT$32,400-$32,400
JAMES T WILSON JRPresidentFT$3,260-$3,260
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
2019-05-06
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 3,030contributions 11,835lease expense 620insurance 2,788office expense 1,831supplies 3,633security 1,318payroll taxes 7,047telephone 2,071waste disposal 1,518”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax withheld 1,749 1,252sales tax payable 895 817”

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/BOYAmt09804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013460
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0145922
IRS990EZ/GrossReceiptsAmt0145922
IRS990EZ/GrossSalesOfInventoryAmt0145922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011391
IRS990EZ/OccupancyRentUtltsAndMaintAmt017689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03260
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/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR CAROLINA ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED 1183500 TO CAROLINA ANIMAL RESCUE AND ADOPTION IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085401
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141691
IRS990EZ/TotalProgramServiceExpensesAmt0141691
IRS990EZ/TotalRevenueAmt0145922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0767186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150520
IRS990ScheduleA/Total509Grp/TotalAmt0767186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSERVICE CHARGES 3,030CONTRIBUTIONS 11,835LEASE EXPENSE 620INSURANCE 2,788OFFICE EXPENSE 1,831SUPPLIES 3,633SECURITY 1,318PAYROLL TAXES 7,047TELEPHONE 2,071WASTE DISPOSAL 1,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX WITHHELD 1,749 1,252SALES TAX PAYABLE 895 817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T WILSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193562604
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/FederalOriginalSubmissionId05653482019126rqdhxeb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.52.102
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm013:02:00
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/ReturnTs02019-05-06T13:00:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,460
Liabilities
$2,069
Net assets
$11,391
Revenue
$145,922
Expenses
$141,691
Net income
$4,231
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
2018Detailed filing. Detailed filing data is available for this year.$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