Civic Intelligence

Gba Ships Florence Inc.

990 • Fiscal year 2014 • EIN 03-0577695

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.omships.org
781 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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$110,554

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,535,081

Up $629,791 (+16%) from 2013

Net Assets

Up

$4,018,529

Up $480,969 (+14%) from 2013

Liabilities

Up

$516,552

Up $148,822 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$3,129,392

Up $157,930 (+5.3%) from 2013

Expenses

Up

$2,648,423

Up $145,043 (+5.8%) from 2013

Net Income

Up

$480,969

Up $12,887 (+2.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$4,535,081
Liabilities$516,552
Net Assets$4,018,529
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$3,129,392
Expenses$2,648,423
Net Income$480,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,203,127
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$2,074,250$2,079,922▲ $5,672
Inventories for Sale or Use$1,088,676$1,125,850▲ $37,174
Accounts Receivable$530,499$643,503▲ $113,004
Savings and Temporary Cash Investments$59,220$520,386▲ $461,166
Cash and Non-Interest-Bearing Accounts$152,645$165,420▲ $12,775
Total Assets$3,905,290$4,535,081▲ $629,791
Liabilities
Accounts Payable and Accrued Expenses$367,730$516,552▲ $148,822
Total Liabilities$367,730$516,552▲ $148,822
Net Assets / Fund Balance
Unrestricted Net Assets$3,537,560$4,018,529▲ $480,969
Total Net Assets Fund Balance$3,537,560$4,018,529▲ $480,969
Total Liabilities and Net Assets / Fund Balance$3,905,290$4,535,081▲ $629,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,829$175,133$1,544,962
Land$551,250-$551,250
Equipment$131,205$136,191$267,396
Other Land Buildings$27,638$12,405$40,043
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johannes J Van BaarenPresidentFT$51,133$59,421$110,554
Dale GarmanCFOFT$57,000$18,000$75,000
Myles ToewsVice PresidentFT$40,622$32,071$72,693

Board Members and Trustees

NameTitle
Pete NicollTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,325
Program Service Revenue
$0
Investment Income
$4,883
Other Revenue
$1,611,184
All Other Contributions
$1,513,325
Change in Net Assets
$480,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,675
Other Expenses$1,033,999
Total Fundraising Expense$646,783
Grants and Similar Amounts Paid$269,606
Professional Fundraising Fees$158,143

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,172$275,898$194,131$753,201
Foreign Grants$269,606--$269,606
Current Officers, Directors, Trustees, and Key Employees$98,508$95,978$67,533$262,019
Office Expenses$97,697$95,188$52,853$245,738
Fees for Services Professional Fundraising--$158,143$158,143
Information Technology$67,125$33,563$33,563$134,251
Occupancy$65,656$32,828$32,828$131,312
Other Employee Benefits$47,072$45,863$32,271$125,206
Travel$45,352$22,676$45,352$113,380
Depreciation Depletion$62,782$7,848$7,848$78,478
Fees for Services Other$35,390$34,481-$69,871
All Other Expenses$28,771$27,555$748$57,074
Pension Plan Contributions$9,250$9,012$6,341$24,603
Payroll Taxes$6,029$5,874$4,133$16,036
Insurance$5,135$5,003$3,520$13,658
Comp Disqual Persons$2,109$2,055$1,446$5,610
Conferences and Meetings$1,111$1,082$761$2,954
Other Expenses$540$526$370$1,436
Fees for Services Accounting-$610-$610
Total Functional Expenses$1,300,658$700,982$646,783$2,648,423
International Activity

International Summary

Offices
0
Employees
0
Spending
$326,711

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$296,606
Europe (Including Iceland & Greenland)Program ServicesTravel and program reimbursement expense00$19,720
East Asia and the PacificProgram ServicesTravel00$8,180
Middle East and North AfricaProgram ServicesTravel00$1,871
North AmericaProgram Services-00$334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$158,143
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
No
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 15B

“Compensation is set by the President and by the regional HR director using comparability data for top management officials and other key employees. The process used to approve the compensation is recorded 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.”

Form 990, Part VI, Line 12A:

“As referenced for Part V, Line 2a & 2b, employees are employed by an affiliated organization and shared with GBA Ships Florence, these individuals are covered under the affiliated exempt entity's conflict of interest policy. Conflict of interest statements are signed annually and reviewed by the affiliated entity.”

Filing and Contact Details

Filer

Filer Name
GBA Ships Florence Inc
EIN
03-0577695
Phone
8436791862
Address
781 St Andrews Rd, Florence, SC 29501-8822
Doing Business As
OM Ships International

Signing Officer

Name
Dale Garman
Title
CFO
Phone
8436791862
Signed
2015-11-16
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
48
Volunteers
1,135

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway STE 130, Lawrenceville, GA 30043
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 Ships Florence. 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 estimated 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 71.4%.”

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, (contiuned on Schedule O)(continued from Form 990, Part III, line 4a) 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. (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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125206
IRS990/OtherExpensesGrp/Desc0Literature distribution
IRS990/OtherExpensesGrp/Desc1Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc2Currency revaluation
IRS990/OtherExpensesGrp/FundraisingAmt04942
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526
IRS990/OtherExpensesGrp/ProgramServicesAmt0135818
IRS990/OtherExpensesGrp/ProgramServicesAmt139535
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
IRS990/OtherExpensesGrp/TotalAmt0135818
IRS990/OtherExpensesGrp/TotalAmt149419
IRS990/OtherExpensesGrp/TotalAmt21436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05282
IRS990/OtherRevenueTotalAmt05282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05874
IRS990/PayrollTaxesGrp/ProgramServicesAmt06029
IRS990/PayrollTaxesGrp/TotalAmt016036
IRS990/PensionPlanContributionsGrp/FundraisingAmt06341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09250
IRS990/PensionPlanContributionsGrp/TotalAmt024603
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Johannes VanBaaren
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0386212
IRS990/PYInvestmentIncomeAmt05401
IRS990/PYOtherExpensesAmt0744428
IRS990/PYOtherRevenueAmt02057775
IRS990/PYProgramServiceRevenueAmt04021
IRS990/PYRevenuesLessExpensesAmt0468082
IRS990/PYSalariesCompEmpBnftPaidAmt01221335
IRS990/PYTotalExpensesAmt02503380
IRS990/PYTotalProfFndrsngExpnsAmt0151405
IRS990/PYTotalRevenueAmt02971462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt04700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01601202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2014 Amount: $ 5,282.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01110683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01732037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06135327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013830924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.67450
IRS990ScheduleA/PublicSupportTotal170Amt04752347
IRS990ScheduleA/SubstantialContributorsTotAmt01382980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01110683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06135327
IRS990ScheduleA/TotalSupportAmt06168721
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/BookValueAmt01369829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267396
IRS990ScheduleD/LandGrp/BookValueAmt0551250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0296606
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31871
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Travel and program reimbursement expense
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Travel
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/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0296606
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
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/SubtotalSpentAmt0326711
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/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0326711
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Design and assist with constituent communications assistance
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Design and assist with donor events held by GBA Ship e.V
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-96883
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-61260
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fair Oaks Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Tradewinds Consulting Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt096883
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt161260
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0602 Sweetgum Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt121850 Inglewood Court
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lindale
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Broadlands

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,535,081
Liabilities
$516,552
Net assets
$4,018,529
Revenue
$3,129,392
Expenses
$2,648,423
Net income
$480,969
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