Civic Intelligence

Gba Ships Florence Inc.

990 • Fiscal year 2016 • EIN 03-0577695

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$76,875

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,721,524

Down $673,112 (-12%) from 2015

Net Assets

Up

$4,603,375

Up $418,496 (+10%) from 2015

Liabilities

Down

$118,149

Down $1,091,608 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$3,341,075

Up $521,732 (+19%) from 2015

Expenses

Up

$2,976,974

Up $313,382 (+12%) from 2015

Net Income

Up

$364,101

Up $208,350 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$4,721,524
Liabilities$118,149
Net Assets$4,603,375
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$3,341,075
Expenses$2,976,974
Net Income$364,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,351,274
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$2,772,435$2,742,883▼ $29,552
Inventories for Sale or Use$1,147,088$1,158,427▲ $11,339
Cash and Non-Interest-Bearing Accounts$378,281$453,368▲ $75,087
Accounts Receivable$698,072$291,601▼ $406,471
Savings and Temporary Cash Investments$398,760$75,245▼ $323,515
Total Assets$5,394,636$4,721,524▼ $673,112
Liabilities
Accounts Payable and Accrued Expenses$1,209,757$118,149▼ $1,091,608
Total Liabilities$1,209,757$118,149▼ $1,091,608
Net Assets / Fund Balance
Unrestricted Net Assets$4,184,879$4,603,375▲ $418,496
Total Net Assets Fund Balance$4,184,879$4,603,375▲ $418,496
Total Liabilities and Net Assets / Fund Balance$5,394,636$4,721,524▼ $673,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,454$277,940$2,344,394
Land$551,250-$551,250
Equipment$125,179$247,715$372,894
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GarmanCFOFT$58,875$18,000$76,875
Myles ToewsVice PresidentFT$40,644$32,693$73,337
Johannes J Van BaarenPresidentFT$3,192$67,404$70,596

Board Members and Trustees

NameTitle
Pete NicollTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,661
Program Service Revenue
$0
Investment Income
$4,967
Other Revenue
$1,662,447
All Other Contributions
$1,673,661
Change in Net Assets
$364,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,959
Other Expenses$1,099,428
Total Fundraising Expense$674,946
Grants and Similar Amounts Paid$534,363
Professional Fundraising Fees$69,224

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,358$315,053$221,682$860,093
Foreign Grants$534,363--$534,363
Office Expenses$113,083$110,178$77,525$300,786
Current Officers, Directors, Trustees, and Key Employees$83,015$80,882$56,911$220,808
Other Employee Benefits$57,969$56,480$39,741$154,190
Information Technology$55,781$27,890$27,890$111,561
Travel$29,055$27,320$54,640$111,015
Depreciation Depletion$82,591$10,324$10,324$103,239
Occupancy$20,690$25,793$25,793$72,276
Fees for Services Professional Fundraising--$69,224$69,224
Fees for Services Other$23,023$22,431$15,783$61,237
Advertising--$54,814$54,814
Other Expenses$32,554$4,069$4,069$40,692
Insurance$8,588$8,368$5,888$22,844
Payroll Taxes$7,278$7,091$4,990$19,359
Pension Plan Contributions$5,063$4,933$3,471$13,467
Comp Disqual Persons$2,272$2,213$1,557$6,042
Fees for Services Accounting-$2,275-$2,275
All Other Expenses$649$638$449$1,736
Conferences and Meetings$284$277$195$756
Total Functional Expenses$1,595,813$706,215$674,946$2,976,974
International Activity

International Summary

Offices
0
Employees
0
Spending
$572,558

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
EuropeGrants to Recipients-00$534,363
EuropeProgram ServicesTravel00$16,829
Central America and the CarribbeanProgram ServicesTravel00$12,787
East Asia and the PacificProgram ServicesTravel00$4,996
North AmericaProgram ServicesTravel00$3,533
Sub-Saharan AfricaProgram ServicesTravel00$50
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,224
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
No
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 11B

“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

“Part VI, Line 15a and 15b: The Organization has not reviewed comparable salary data recently and is undertaking a project to do so to be presented to the Board of Directors.”

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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johannes J Van Baaren
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
1
Employees
75
Volunteers
1,019

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Ste 130, Lawrenceville, GA 30043
Preparer
Francis K Brown II
Phone
7195286225
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 72.69%.”

Form 990, Part XI, line 9:

“Currency Revaluation 54,395.”

Form 990, Part XI, Line 9

“This amount is a change in foreign currency valuation for the year being reported. Foreign Curreny Revaluation - $54,395”

Raw XML AppendixShowing 400 of 511 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. (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/OtherChangesInNetAssetsAmt054395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154190
IRS990/OtherExpensesGrp/Desc0Literature distribution
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Equipment & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24069
IRS990/OtherExpensesGrp/ProgramServicesAmt0173974
IRS990/OtherExpensesGrp/ProgramServicesAmt142223
IRS990/OtherExpensesGrp/ProgramServicesAmt232554
IRS990/OtherExpensesGrp/TotalAmt0173974
IRS990/OtherExpensesGrp/TotalAmt142223
IRS990/OtherExpensesGrp/TotalAmt240692
IRS990/OtherRevenueTotalAmt014274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07091
IRS990/PayrollTaxesGrp/ProgramServicesAmt07278
IRS990/PayrollTaxesGrp/TotalAmt019359
IRS990/PensionPlanContributionsGrp/FundraisingAmt03471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05063
IRS990/PensionPlanContributionsGrp/TotalAmt013467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Johannes J Van Baaren
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01411528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05335
IRS990/PYOtherExpensesAmt01304729
IRS990/PYOtherRevenueAmt01402480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155751
IRS990/PYSalariesCompEmpBnftPaidAmt01312515
IRS990/PYTotalExpensesAmt02663592
IRS990/PYTotalProfFndrsngExpnsAmt046348
IRS990/PYTotalRevenueAmt02819343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364101
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-56481
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01704654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 5,282. 2015 Amount: $ 13,253. 2016 Amount: $ 14,724.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01110683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06613462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018006950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt06148780
IRS990ScheduleA/SubstantialContributorsTotAmt0464682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01673661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01110683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06613462
IRS990ScheduleA/TotalSupportAmt06679346
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/BookValueAmt02066454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02344394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372894
IRS990ScheduleD/LandGrp/BookValueAmt0551250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742883
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/RegionTotalExpendituresAmt016829
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44996
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5534363
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Carribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grants to Recipients
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0534363
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Logos Hope
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0572558
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/TotalSpentAmt0572558
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Design and assist with constituent communications assistance
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt069224
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fair Oaks Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt069224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0602 Sweetgum Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lindale
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075771
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GBA Ships Florence reimburses Fair Oaks Consulting for direct fundraising costs. For 2016, reimbursed costs totaled $20,304.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,721,524
Liabilities
$118,149
Net assets
$4,603,375
Revenue
$3,341,075
Expenses
$2,976,974
Net income
$364,101
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