Civic Intelligence

Gba Ships Florence Inc.

990 • Fiscal year 2017 • EIN 03-0577695

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,175

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,710,175

Down $11,349 (-0.2%) from 2016

Net Assets

Up

$4,611,761

Up $8,386 (+0.2%) from 2016

Liabilities

Down

$98,414

Down $19,735 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Down

$2,850,691

Down $490,384 (-15%) from 2016

Expenses

Down

$2,843,249

Down $133,725 (-4.5%) from 2016

Net Income

Down

$7,442

Down $356,659 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$4,710,175
Liabilities$98,414
Net Assets$4,611,761
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$2,850,691
Expenses$2,843,249
Net Income$7,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,259,644
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$2,742,883$2,775,484▲ $32,601
Savings and Temporary Cash Investments$75,245$755,984▲ $680,739
Inventories for Sale or Use$1,158,427$590,872▼ $567,555
Accounts Receivable$291,601$359,175▲ $67,574
Cash and Non-Interest-Bearing Accounts$453,368$228,660▼ $224,708
Total Assets$4,721,524$4,710,175▼ $11,349
Liabilities
Accounts Payable and Accrued Expenses$118,149$98,414▼ $19,735
Total Liabilities$118,149$98,414▼ $19,735
Net Assets / Fund Balance
Unrestricted Net Assets$4,603,375$4,611,761▲ $8,386
Total Net Assets Fund Balance$4,603,375$4,611,761▲ $8,386
Total Liabilities and Net Assets / Fund Balance$4,721,524$4,710,175▼ $11,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,032,663$311,731$2,344,394
Land$551,250-$551,250
Equipment$191,571$256,138$447,709
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johannes J Van BaarenPresidentFT$50,192$37,983$88,175
Myles ToewsVice PresidentFT$42,593$40,980$83,573
Dale GarmanCFOFT$59,395$18,029$77,424

Board Members and Trustees

NameTitle
Seelan GovenderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,848
Program Service Revenue
$0
Investment Income
$8,234
Other Revenue
$1,707,609
All Other Contributions
$1,134,848
Change in Net Assets
$7,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,045
Salaries, Compensation, and Employee Benefits$1,254,564
Total Fundraising Expense$601,371
Grants and Similar Amounts Paid$195,771
Professional Fundraising Fees$26,869

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,933$297,598$208,629$817,160
Office Expenses$135,193$130,634$91,762$357,589
Current Officers, Directors, Trustees, and Key Employees$94,591$91,087$63,937$249,615
Foreign Grants$195,771--$195,771
Other Employee Benefits$59,700$56,503$39,518$155,721
Travel$54,848$27,424$54,848$137,120
Occupancy$56,333$28,167$28,167$112,667
Fees for Services Other$41,843$13,173$22,471$77,487
Information Technology$26,369$13,184$13,184$52,737
Depreciation Depletion$33,771$4,221$4,221$42,213
All Other Expenses$21,322$11,450$6,712$39,484
Advertising--$28,684$28,684
Fees for Services Professional Fundraising--$26,869$26,869
Payroll Taxes$6,978$6,799$4,784$18,561
Pension Plan Contributions$3,173$3,092$2,176$8,441
Comp Disqual Persons$2,600$1,532$934$5,066
Fees for Services Accounting-$2,924-$2,924
Insurance$964$518$304$1,786
Other Expenses$903$4,052$4,052$903
Conferences and Meetings$378$203$119$700
Total Functional Expenses$1,549,317$692,561$601,371$2,843,249
International Activity

International Summary

Offices
0
Employees
0
Spending
$265,839

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$195,771
EuropeProgram ServicesTravel00$27,261
Central America and the CarribbeanProgram ServicesTravel00$17,401
East Asia and the PacificProgram ServicesTravel00$13,659
North AmericaProgram ServicesTravel00$8,436
Sub-Saharan AfricaProgram ServicesTravel00$3,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,869
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 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“Lines 15a & 15b - As part of OM International, there is an HR Area Leader who reviews and approves the compensation of officers, which is documented. The HR Area Leader is not part of the GBA Florence Inc. legal entity. This person provides oversight to the HR processes and would independently review the salary system and the individual salaries of any officer to be sure they were comparable to other similar positions, and must be completed before a salary is set.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Dyer
Formed
2006
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
1
Employees
59
Volunteers
910

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 68.95%.”

Form 990, Part XI, line 9:

“Currency Revaluation 944.”

Form 990, Part XI, Line 9

“This amount is a change in foreign currency valuation for the year being reported. Foreign Curreny Revaluation - $944”

Raw XML AppendixShowing 400 of 496 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt059700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155721
IRS990/OtherExpensesGrp/Desc0Literature Distribution
IRS990/OtherExpensesGrp/Desc1Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt04052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OtherExpensesGrp/ProgramServicesAmt0471229
IRS990/OtherExpensesGrp/ProgramServicesAmt132418
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/TotalAmt0471229
IRS990/OtherExpensesGrp/TotalAmt140522
IRS990/OtherExpensesGrp/TotalAmt2903
IRS990/OtherRevenueTotalAmt013045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06799
IRS990/PayrollTaxesGrp/ProgramServicesAmt06978
IRS990/PayrollTaxesGrp/TotalAmt018561
IRS990/PensionPlanContributionsGrp/FundraisingAmt02176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03173
IRS990/PensionPlanContributionsGrp/TotalAmt08441
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tommy Dyer
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01673661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534363
IRS990/PYInvestmentIncomeAmt04967
IRS990/PYOtherExpensesAmt01099428
IRS990/PYOtherRevenueAmt01662447
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0364101
IRS990/PYSalariesCompEmpBnftPaidAmt01273959
IRS990/PYTotalExpensesAmt02976974
IRS990/PYTotalProfFndrsngExpnsAmt069224
IRS990/PYTotalRevenueAmt03341075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01694564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 0. 2014 Amount: $ 5,282. 2015 Amount: $ 13,253. 2016 Amount: $ 14,724. 2017 Amount: $ 13,045.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06637627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017520442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.92060
IRS990ScheduleA/PublicSupportTotal170Amt06313515
IRS990ScheduleA/SubstantialContributorsTotAmt0324112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06637627
IRS990ScheduleA/TotalSupportAmt06718066
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02032663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02344394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447709
IRS990ScheduleD/LandGrp/BookValueAmt0551250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775484
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/RegionTotalExpendituresAmt03311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213659
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt327261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48436
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5195771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Carribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0195771
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Logos Hope
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0265839
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/TotalSpentAmt0265839
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Design and assist with constituent communications assistance
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026869
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fair Oaks Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026869
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 2017, reimbursed costs totaled $77,435.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalNetToOrganizationAmt026869
IRS990ScheduleG/TotalRetainedByContractorsAmt026869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lines 15a & 15b - As part of OM International, there is an HR Area Leader who reviews and approves the compensation of officers, which is documented. The HR Area Leader is not part of the GBA Florence Inc. legal entity. This person provides oversight to the HR processes and would independently review the salary system and the individual salaries of any officer to be sure they were comparable to other similar positions, and must be completed before a salary is set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Required disclosures are available upon request to the companies' offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 68.95%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Currency Revaluation 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This amount is a change in foreign currency valuation for the year being reported. Foreign Curreny Revaluation - $944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a & 2b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,710,175
Liabilities
$98,414
Net assets
$4,611,761
Revenue
$2,850,691
Expenses
$2,843,249
Net income
$7,442
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