Civic Intelligence

Gethsemane International Inc.

990EZ • Fiscal year 2023 • EIN 20-0075785

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

PO Box 22129Knoxville, TN 37933

(865) 385-2903

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$54,442

Flat from 2023

Net Assets

$54,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$155,501

Flat from 2023

Expenses

Flat

$141,813

Flat from 2023

Net Income

Flat

$13,688

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $16,593Net Assets 2011: $16,5932011Assets 2012: $11,393Liabilities 2012: $02012Assets 2013: $47,130Liabilities 2013: $02013Assets 2014: -$4,181Liabilities 2014: $02014Assets 2015: $7,979Liabilities 2015: $02015Assets 2016: $1,070Liabilities 2016: $02016Assets 2017: -$920Liabilities 2017: $02017Assets 2018: -$16,379Liabilities 2018: $02018Assets 2019: $61,645Liabilities 2019: $02019Assets 2020: $18,901Liabilities 2020: $02020Assets 2021: $46,264Liabilities 2021: $02021Assets 2022: $40,754Net Assets 2022: $40,7542022Assets 2023: $54,442Net Assets 2023: $54,4422023Assets 2023: $54,442Liabilities 2023: $02023Assets 2024: $60,786Net Assets 2024: $60,7862024

Highlighted filing

2023

Assets$54,442
Liabilities-
Net Assets$54,442

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $195,294Expenses 2011: $194,392Net Income 2011: $9022011Revenue 2012: $141,446Expenses 2012: $146,646Net Income 2012: -$5,2002012Revenue 2013: $199,635Expenses 2013: $163,898Net Income 2013: $35,7372013Revenue 2014: $122,367Expenses 2014: $162,285Net Income 2014: -$39,9182014Revenue 2015: $161,359Expenses 2015: $149,199Net Income 2015: $12,1602015Revenue 2016: $101,653Expenses 2016: $108,562Net Income 2016: -$6,9092016Revenue 2017: $89,853Expenses 2017: $91,843Net Income 2017: -$1,9902017Revenue 2018: $74,873Expenses 2018: $91,252Net Income 2018: -$16,3792018Revenue 2019: $198,046Expenses 2019: $119,102Net Income 2019: $78,9442019Revenue 2020: $92,497Expenses 2020: $135,241Net Income 2020: -$42,7442020Revenue 2021: $143,194Expenses 2021: $115,831Net Income 2021: $27,3632021Revenue 2022: $112,110Expenses 2022: $117,620Net Income 2022: -$5,5102022Revenue 2023: $155,501Expenses 2023: $141,813Net Income 2023: $13,6882023Revenue 2023: $155,501Expenses 2023: $141,813Net Income 2023: $13,6882023Revenue 2024: $123,015Expenses 2024: $116,671Net Income 2024: $6,3442024

Highlighted filing

2023

Revenue$155,501
Expenses$141,813
Net Income$13,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$155,501
Mission and Program Overview

Mission

To raise christian men and women who will stand as beacons of light in their communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR HIGH SCHOOL AND COLLEGE PROGRAMS.-$127,255
TO PROVIDE ASSISTANCE TO A SCHOOL IN KENYA.-$11,893
GENERAL ADMINISTRATIVE EXPENSES TO MAINTAIN AND OPERATE THE NONPROFIT-$2,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MAYEMember-$0--
STEVE BANNERMember-$0--
MARK LITTLESecretary-$0--
MUSUNDI WANUYELEChairperson-$0--
WENDELL T MAYEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gethsemane International Inc
EIN
20-0075785
Phone
8653852903
Address
PO BOX 22129, KNOXVILLE, TN 37933

Signing Officer

Name
Wendell T Maye
Title
President
Phone
8653852903
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Culpepper CPA Pllc
Address
PO BOX 32454, KNOXVILLE, TN 37930-2454
Preparer
Michael a Thomas CPA
Phone
8656918509
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses kenya project 127,255 gethsemane school 11,893 total 139,148

Form 990-ez, Part III

To raise christian men and women who will stand as beacons of light in their communities.

Form 990-ez, Part III, Line 31

General administrative expenses to maintain and operate the nonprofit

Raw XML Appendix141 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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IRS990EZ/GrossReceiptsAmt0155501
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054442
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MUSUNDI WANUYELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDELL T MAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE CHRISTIAN MEN AND WOMEN WHO WILL STAND AS BEACONS OF LIGHT IN THEIR COMMUNITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDING FOR HIGH SCHOOL AND COLLEGE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL ADMINISTRATIVE EXPENSES TO MAINTAIN AND OPERATE THE NONPROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1127255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141813
IRS990EZ/TotalProgramServiceExpensesAmt0141813
IRS990EZ/TotalRevenueAmt0155501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOMES4CHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701348
IRS990ScheduleA/TotalSupportAmt0701348
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES KENYA PROJECT 127,255 GETHSEMANE SCHOOL 11,893 TOTAL 139,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE CHRISTIAN MEN AND WOMEN WHO WILL STAND AS BEACONS OF LIGHT IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL ADMINISTRATIVE EXPENSES TO MAINTAIN AND OPERATE THE NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL T MAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08653852903
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETHSEMANE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GETH
ReturnHeader/Filer/EIN0200075785
ReturnHeader/Filer/PhoneNum08653852903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22129
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455614128
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379302454
ReturnHeader/PreparerPersonGrp/PhoneNum08656918509
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A THOMAS CPA
ReturnHeader/ReturnTs02024-04-30T11:50:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.23$1.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.56$1.42$0.14
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$1.56$1.42$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.12$1.18$0.06
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$1.43$1.16$0.27
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.92$1.35$0.43
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$1.98$1.19$0.79
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.75$0.91$0.16
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.90$0.92$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.02$1.09$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.61$1.49$0.12
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.22$1.62$0.40
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$2.00$1.64$0.36
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$1.41$1.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.95$1.94$0.01