Civic Intelligence

Gba Ships Florence Inc.

990 • Fiscal year 2018 • EIN 03-0577695

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.om.org/ships
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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,215

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,181,225

Up $471,050 (+10%) from 2017

Net Assets

Up

$4,983,005

Up $371,244 (+8.0%) from 2017

Liabilities

Up

$198,220

Up $99,806 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$3,281,351

Up $430,660 (+15%) from 2017

Expenses

Up

$2,909,768

Up $66,519 (+2.3%) from 2017

Net Income

Up

$371,583

Up $364,141 (+4893%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$5,181,225
Liabilities$198,220
Net Assets$4,983,005
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$3,281,351
Expenses$2,909,768
Net Income$371,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,610,908
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$2,775,484$2,697,084▼ $78,400
Inventories for Sale or Use$590,872$1,151,291▲ $560,419
Cash and Non-Interest-Bearing Accounts$228,660$720,303▲ $491,643
Accounts Receivable$359,175$386,739▲ $27,564
Savings and Temporary Cash Investments$755,984$225,808▼ $530,176
Total Assets$4,710,175$5,181,225▲ $471,050
Liabilities
Accounts Payable and Accrued Expenses$98,414$198,220▲ $99,806
Total Liabilities$98,414$198,220▲ $99,806
Net Assets / Fund Balance
Unrestricted Net Assets$4,611,761$4,983,005▲ $371,244
Total Net Assets Fund Balance$4,611,761$4,983,005▲ $371,244
Total Liabilities and Net Assets / Fund Balance$4,710,175$5,181,225▲ $471,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,053$370,341$2,344,394
Land$551,250-$551,250
Equipment$171,781$310,826$482,607
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myles ToewsVice PresidentFT$43,913$51,302$95,215
Dale GarmanCFOFT$59,395$18,000$77,395
Tommy DyerManaging DirectorFT$34,362$5,716$40,078

Board Members and Trustees

NameTitle
Seelan GovenderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,459
Program Service Revenue
$0
Investment Income
$8,808
Other Revenue
$2,165,084
All Other Contributions
$1,107,459
Change in Net Assets
$371,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,268
Salaries, Compensation, and Employee Benefits$1,200,324
Total Fundraising Expense$361,088
Grants and Similar Amounts Paid$58,155
Professional Fundraising Fees$48,021

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,705$251,468$76,166$810,339
Office Expenses$215,965$114,407$34,077$364,449
Current Officers, Directors, Trustees, and Key Employees$132,905$70,406$20,971$224,282
Travel$49,900$49,900$51,412$151,212
Fees for Services Other$90,259-$42,238$132,497
Other Employee Benefits$72,009$38,147$11,362$121,518
Depreciation Depletion$90,638$11,330$11,330$113,298
Occupancy$54,171$27,085$27,085$108,341
Information Technology$36,492$18,246$18,246$72,984
Foreign Grants$58,155--$58,155
Fees for Services Professional Fundraising--$48,021$48,021
Advertising$10,760$10,760$11,086$32,606
Payroll Taxes$15,783$8,361$2,490$26,634
Insurance$14,407$7,632$2,273$24,312
Other Expenses$23,655$2,509$2,509$23,655
Pension Plan Contributions$7,885$4,177$1,244$13,306
Comp Disqual Persons-$4,245-$4,245
All Other Expenses$1,855$940$280$3,075
Fees for Services Accounting-$2,250-$2,250
Fees for Services Legal$996$527$157$1,680
Conferences and Meetings$893$473$141$1,507
Total Functional Expenses$1,925,817$622,863$361,088$2,909,768
International Activity

International Summary

Offices
0
Employees
0
Spending
$121,284

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$58,155
EuropeProgram ServicesTravel00$37,779
East Asia and the PacificProgram ServicesTravel00$9,320
North AmericaProgram ServicesTravel00$5,903
South AmericaProgram ServicesTravel00$4,861
Central America and the CarribbeanProgram ServicesTravel00$2,339
South AsiaProgram ServicesTravel00$1,744
Sub-Saharan AfricaProgram ServicesTravel00$1,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,021
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
2019-11-15
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
38
Volunteers
862

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Ste 130, Lawrenceville, GA 30043
Preparer
Ted R Batson Jr
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 76.79%.”

Form 990, Part XI, line 9:

“Currency Revaluation -339.”

Form 990, Part XI, Line 9

“This amount is a change in foreign currency valuation for the year being reported. Foreign Curreny Revaluation - $(339)”

Raw XML AppendixShowing 400 of 524 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121518
IRS990/OtherExpensesGrp/Desc0Literature Distribution
IRS990/OtherExpensesGrp/Desc1Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt02509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ProgramServicesAmt0546312
IRS990/OtherExpensesGrp/ProgramServicesAmt120072
IRS990/OtherExpensesGrp/ProgramServicesAmt223655
IRS990/OtherExpensesGrp/TotalAmt0546312
IRS990/OtherExpensesGrp/TotalAmt125090
IRS990/OtherExpensesGrp/TotalAmt223655
IRS990/OtherRevenueTotalAmt021585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08361
IRS990/PayrollTaxesGrp/ProgramServicesAmt015783
IRS990/PayrollTaxesGrp/TotalAmt026634
IRS990/PensionPlanContributionsGrp/FundraisingAmt01244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07885
IRS990/PensionPlanContributionsGrp/TotalAmt013306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tommy Dyer
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195771
IRS990/PYInvestmentIncomeAmt08234
IRS990/PYOtherExpensesAmt01366045
IRS990/PYOtherRevenueAmt01707609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07442
IRS990/PYSalariesCompEmpBnftPaidAmt01254564
IRS990/PYTotalExpensesAmt02843249
IRS990/PYTotalProfFndrsngExpnsAmt026869
IRS990/PYTotalRevenueAmt02850691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0371583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02143499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2014 Amount: $ 5,282. 2015 Amount: $ 13,253. 2016 Amount: $ 14,724. 2017 Amount: $ 13,045. 2018 Amount: $ 21,585.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01411528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01513325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06840821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017288310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt06579107
IRS990ScheduleA/SubstantialContributorsTotAmt0261714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01673661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01411528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01513325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06840821
IRS990ScheduleA/TotalSupportAmt06946252
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/BookValueAmt01974053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02344394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482607
IRS990ScheduleD/LandGrp/BookValueAmt0551250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0551250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02697084
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12339
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt337779
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45903
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51744
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt758155
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/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grants to Recipients
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt058155
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Logos Hope
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0121284
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/TotalSpentAmt0121284
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Design and assist with constituent communications assistance
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt048021
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fair Oaks Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,181,225
Liabilities
$198,220
Net assets
$4,983,005
Revenue
$3,281,351
Expenses
$2,909,768
Net income
$371,583
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