Civic Intelligence

Gba Ships Florence Inc.

990 • Fiscal year 2013 • EIN 03-0577695

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.omships.org
779 St Andrews RdFlorence, SC 29501-8822

(843) 679-1862

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$112,082

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,905,290

Down $2,223,221 (-36%) from 2012

Net Assets

Up

$3,537,560

Up $295,171 (+9.1%) from 2012

Liabilities

Down

$367,730

Down $2,518,392 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Up

$2,971,462

Up $203,230 (+7.3%) from 2012

Expenses

Up

$2,503,380

Up $574,754 (+30%) from 2012

Net Income

Down

$468,082

Down $371,524 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,290,875Liabilities 2010: $288,152Net Assets 2010: $2,002,7232010Assets 2011: $3,051,502Liabilities 2011: $648,719Net Assets 2011: $2,402,7832011Assets 2012: $6,128,511Liabilities 2012: $2,886,122Net Assets 2012: $3,242,3892012Assets 2013: $3,905,290Liabilities 2013: $367,730Net Assets 2013: $3,537,5602013Assets 2014: $4,535,081Liabilities 2014: $516,552Net Assets 2014: $4,018,5292014Assets 2015: $5,394,636Liabilities 2015: $1,209,757Net Assets 2015: $4,184,8792015Assets 2016: $4,721,524Liabilities 2016: $118,149Net Assets 2016: $4,603,3752016Assets 2017: $4,710,175Liabilities 2017: $98,414Net Assets 2017: $4,611,7612017Assets 2018: $5,181,225Liabilities 2018: $198,220Net Assets 2018: $4,983,0052018Assets 2019: $5,014,828Liabilities 2019: $216,112Net Assets 2019: $4,798,7162019Assets 2020: $5,379,711Liabilities 2020: $175,205Net Assets 2020: $5,204,5062020Assets 2021: $5,255,804Liabilities 2021: $135,484Net Assets 2021: $5,120,3202021Assets 2022: $3,673,428Liabilities 2022: $123,399Net Assets 2022: $3,550,0292022Assets 2023: $3,543,344Liabilities 2023: $423,188Net Assets 2023: $3,120,1562023

Highlighted filing

2013

Assets$3,905,290
Liabilities$367,730
Net Assets$3,537,560
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,6652010Expenses 2011: $1,661,6862011Revenue 2012: $2,768,232Expenses 2012: $1,928,626Net Income 2012: $839,6062012Revenue 2013: $2,971,462Expenses 2013: $2,503,380Net Income 2013: $468,0822013Revenue 2014: $3,129,392Expenses 2014: $2,648,423Net Income 2014: $480,9692014Revenue 2015: $2,819,343Expenses 2015: $2,663,592Net Income 2015: $155,7512015Revenue 2016: $3,341,075Expenses 2016: $2,976,974Net Income 2016: $364,1012016Revenue 2017: $2,850,691Expenses 2017: $2,843,249Net Income 2017: $7,4422017Revenue 2018: $3,281,351Expenses 2018: $2,909,768Net Income 2018: $371,5832018Revenue 2019: $3,239,752Expenses 2019: $3,424,429Net Income 2019: -$184,6772019Revenue 2020: $4,068,358Expenses 2020: $3,662,734Net Income 2020: $405,6242020Revenue 2021: $4,417,791Expenses 2021: $4,501,984Net Income 2021: -$84,1932021Revenue 2022: $4,408,095Expenses 2022: $5,978,414Net Income 2022: -$1,570,3192022Revenue 2023: $4,286,332Expenses 2023: $4,701,551Net Income 2023: -$415,2192023

Highlighted filing

2013

Revenue$2,971,462
Expenses$2,503,380
Net Income$468,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,614,854
Mission and Program Overview

Mission

Bringing knowledge, help, and hope to the people of the world. The goal of the organization is to impact the life of every visitor of Logos Hope with the good news of God's love. (continued on Schedule O)(continued from Form 990, Part III, line 1) We do this by supplying OMS Ships International with vital literature resources, encouraging cross-cultural understanding, training young people for more effective life and service, providing needed relief, and sharing a message of hope in God wherever there is opportunity.

Supplying literature resources to Logos Hope to impact the life of every ship visitor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,271$2,074,250▲ $25,979
Inventories for Sale or Use$801,072$1,088,676▲ $287,604
Accounts Receivable$457,374$530,499▲ $73,125
Cash and Non-Interest-Bearing Accounts$264,193$152,645▼ $111,548
Savings and Temporary Cash Investments$2,557,601$59,220▼ $2,498,381
Total Assets$6,128,511$3,905,290▼ $2,223,221
Liabilities
Other Liabilities$2,400,000$0▼ $2,400,000
Accounts Payable and Accrued Expenses$274,922$367,730▲ $92,808
Mortgage Notes Payable Secured by Investment Property$211,200--
Total Liabilities$2,886,122$367,730▼ $2,518,392
Net Assets / Fund Balance
Unrestricted Net Assets$3,242,389$3,537,560▲ $295,171
Total Net Assets Fund Balance$3,242,389$3,537,560▲ $295,171
Total Liabilities and Net Assets / Fund Balance$6,128,511$3,905,290▼ $2,223,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,453$136,509$1,544,962
Land$551,250-$551,250
Equipment$91,473$105,768$197,241
Other Land Buildings$23,074$7,275$30,349
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johannes J Van BaarenPresidentFT$49,373$62,709$112,082
Myles ToewsVice PresidentFT$36,000$41,783$77,783
Dale GarmanCFOFT$57,000$18,000$75,000

Board Members and Trustees

NameTitle
Pete NicollTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Oaks ConsultingMarketing consulting-$103,439
Revenue and Support

Revenue Composition

Contributions and Grants
$904,265
Program Service Revenue
$4,021
Investment Income
$5,401
Other Revenue
$2,057,775
All Other Contributions
$904,265
Change in Net Assets
$468,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,335
Other Expenses$744,428
Total Fundraising Expense$601,916
Grants and Similar Amounts Paid$386,212
Professional Fundraising Fees$151,405

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,734$305,675$215,083$834,492
Foreign Grants$386,212--$386,212
Current Officers, Directors, Trustees, and Key Employees$99,795$97,218$67,822$264,835
Office Expenses$92,525$90,148$40,952$223,625
Fees for Services Professional Fundraising--$151,405$151,405
Travel$56,152$28,076$56,152$140,380
Other Employee Benefits$35,183$34,293$24,714$94,190
Occupancy$42,958$21,479$21,479$85,916
Depreciation Depletion$62,415$7,802$7,802$78,019
Information Technology$32,741$16,371$16,371$65,483
Payroll Taxes$7,115$6,932$4,878$18,925
Insurance$5,124$4,993$3,513$13,630
Pension Plan Contributions$1,834$1,787$1,257$4,878
Comp Disqual Persons$1,509$1,471$1,035$4,015
Fees for Services Accounting-$3,476-$3,476
Conferences and Meetings$297$289$204$790
Fees for Services Other$20$19$13$52
Other Expenses$-19,805$-19,297$-13,578$-52,680
Total Functional Expenses$1,297,918$603,546$601,916$2,503,380
International Activity

International Summary

Offices
0
Employees
0
Spending
$447,055

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Grants to Recipients Located in RegionTravel00$386,212
East Asia and the PacificProgram ServicesTravel and program reimbursement expense00$32,442
Europe (Including Iceland & Greenland)Program ServicesTravel00$21,764
Middle East and North AfricaProgram ServicesTravel00$4,357
Sub-Saharan AfricaProgram ServicesTravel00$1,323
North AmericaProgram Services-00$957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$151,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared and reviewed by an independent Certified Public Accounting firm. The Form 990 is further reviewed in detail by the CFO and key members of management. A copy of the 990 was provided to the board before it was filed with the IRS.”

Form 990, Part VI, Section B, line 15

“The organization uses an independent board and comparability data to approve compensation of top management officials and other key employees. The process used to approve the compensation is recorded in the minutes and was last completed during the year.”

Form 990, Part VI, Section C, line 19

“Required disclosures are available upon request to the companies' offices.”

Filing and Contact Details

Filer

EIN
03-0577695
Phone
8436791862

Signing Officer

Name
Dale Garman
Title
CFO
Phone
8436791862
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johannes VanBaaren
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
1
Employees
38
Volunteers
431

Preparer

Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & 2B:

“Form W-3 is not filed by GBA e.V. The organization uses employees of an affiliated exempt entity. The organization reimburses the affiliated entity for the employees compensation. The number of employees reported on Form 990, Part V, Line 2a is the number of individuals who worked with the organization.”

Form 990, Part IX, Column B:

“The primary program of the organization is to provide literature resources to the Logos Hope "Ships Ministry." As such, the majority of expenses related to this program activity is reported on Part VIII, Line 10b. If those expenses are added to the expenses reported in Part IX, Column B, the total program expense to total expenses ratio would be 70.93%.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/Desc0OM Ships seeks to support the international efforts described below.OM Ships International is the organization behind Logos Hope. The Logos Hope "Ships Ministry" began in 1970 as part of the global Christian training and outreach movement, OM International. Since then OM's ships have visited over 450 different ports in over 150 countries and territories and welcomed 38 million visitors on board.The goal of OM Ships International is to bring knowledge, help and hope to the people of the world. We do this by supplying vital literature resources, encouraging cross-cultural understanding, training young people for more effective life and service, providing needed relief, and sharing a message of hope in God wherever there is opportunity.The ships visit each port for several weeks each and open the gangways to hundreds and sometimes thousands of visitors each day. On average, over one million visitors have been welcomed onboard every year! The floating book fairs offer over 6,000 titles, providing many visitors their first-ever opportunity to purchase quality educational Christian literature.An international crew and staff of volunteers live and work on the ships. Teams from the ship go into surrounding areas to supply aid and community care. In each port, the ship's crew joins local churches to bring hope and show love to people whatever their circumstance, culture, or background.
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IRS990/MissionDesc0Bringing knowledge, help, and hope to the people of the world. The goal of the organization is to impact the life of every visitor of Logos Hope with the good news of God's love. We do this by supplying OMS Ships International with vital literature resources, encouraging cross-cultural understanding, training young people for more effective life and service, providing needed relief, and sharing a message of hope in God wherever there is opportunity.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-19297
IRS990/OtherExpensesGrp/ProgramServicesAmt0144411
IRS990/OtherExpensesGrp/ProgramServicesAmt122515
IRS990/OtherExpensesGrp/ProgramServicesAmt213183
IRS990/OtherExpensesGrp/ProgramServicesAmt3-19805
IRS990/OtherExpensesGrp/TotalAmt0144411
IRS990/OtherExpensesGrp/TotalAmt128143
IRS990/OtherExpensesGrp/TotalAmt213183
IRS990/OtherExpensesGrp/TotalAmt3-52680
IRS990/OtherLiabilitiesGrp/BOYAmt02400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06932
IRS990/PayrollTaxesGrp/ProgramServicesAmt07115
IRS990/PayrollTaxesGrp/TotalAmt018925
IRS990/PensionPlanContributionsGrp/FundraisingAmt01257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01834
IRS990/PensionPlanContributionsGrp/TotalAmt04878
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Johannes VanBaaren
IRS990/PriorPeriodAdjustmentsAmt0-172911
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06724
IRS990/PYOtherExpensesAmt0899389
IRS990/PYOtherRevenueAmt01625044
IRS990/PYProgramServiceRevenueAmt025781
IRS990/PYRevenuesLessExpensesAmt0839606
IRS990/PYSalariesCompEmpBnftPaidAmt01029237
IRS990/PYTotalExpensesAmt01928626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02768232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02061796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02557601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01732037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05729299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010573928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67450
IRS990ScheduleA/PublicSupportPY170Pct00.58710
IRS990ScheduleA/PublicSupportTotal170Amt03877004
IRS990ScheduleA/SubstantialContributorsTotAmt01852295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01732037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05729299
IRS990ScheduleA/TotalSupportAmt05748357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544962
IRS990ScheduleD/EquipmentGrp/BookValueAmt091473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197241
IRS990ScheduleD/LandGrp/BookValueAmt0551250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0386212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221764
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31323
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5957
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Travel and program reimbursement expense
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0386212
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To further the mission of GBA Ships Florence with the assistance of OMS Ships International.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0447055
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GBA Ships receives regular reports on charitable outcomes and detailed data on all expenditures.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Personnel traveling overseas account for expenditures by supplying the accounting department with a supervisor approved expense account report. The organization tracked expenditures in accordance with accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0447055
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Design and assist with constituent communications assistance
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Design and assist with donor event scheduled for 2014
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-103439
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-47966
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10Fair Oaks Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine11Tradewinds Consulting Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0103439
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt147966
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10602 Sweetgum Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1111914 Crayton Court
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Lindale
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1Herndeon

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,290
Liabilities
$367,730
Net assets
$3,537,560
Revenue
$2,971,462
Expenses
$2,503,380
Net income
$468,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.42$3.12$4.29$4.70$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$4.41$5.98$1.57
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.14$5.12$4.42$4.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.18$5.20$4.07$3.66$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.22$4.80$3.24$3.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.20$4.98$3.28$2.91$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.10$4.61$2.85$2.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.12$4.60$3.34$2.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.39$1.21$4.18$2.82$2.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.52$4.02$3.13$2.65$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.37$3.54$2.97$2.50$0.47
2012Summary only. Only limited summary data is available for this year.$6.13$2.89$3.24$2.77$1.93$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.65$2.40$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.29$2.00$1.41