Civic Intelligence

Godspeed Resources Connection Inc

990 • Fiscal year 2014 • EIN 52-1863010

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

7520 Monticello RoadColumbia, SC 29203

(803) 744-0841

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$88,980

Up $37,104 (+72%) from 2013

Net Assets

Up

$86,089

Up $34,213 (+66%) from 2013

Liabilities

Up

$2,891

Up $2,891 from 2013

Revenue

Down

$176,420

Down $20,662 (-10%) from 2013

Expenses

Down

$186,969

Down $14,271 (-7.1%) from 2013

Net Income

Down

-$10,549

Down $6,391 (-154%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $22,007Liabilities 2010: $1,852Net Assets 2010: $20,1552010Assets 2011: $46,648Liabilities 2011: $1,585Net Assets 2011: $45,0632011Assets 2012: $56,034Liabilities 2012: $0Net Assets 2012: $56,0342012Assets 2013: $51,876Liabilities 2013: $0Net Assets 2013: $51,8762013Assets 2014: $88,980Liabilities 2014: $2,891Net Assets 2014: $86,0892014Assets 2015: $157,061Liabilities 2015: $7,208Net Assets 2015: $149,8532015Assets 2016: $97,955Liabilities 2016: $0Net Assets 2016: $97,9552016Assets 2017: $143,736Liabilities 2017: $0Net Assets 2017: $143,7362017Assets 2018: $150,324Liabilities 2018: $7,387Net Assets 2018: $142,9372018Assets 2019: $179,524Liabilities 2019: $276Net Assets 2019: $179,2482019Assets 2020: $294,278Liabilities 2020: $0Net Assets 2020: $294,2782020Assets 2021: $307,600Liabilities 2021: $2,000Net Assets 2021: $305,6002021Assets 2022: $728,193Liabilities 2022: $257,553Net Assets 2022: $470,6402022Assets 2023: $750,854Liabilities 2023: $155,089Net Assets 2023: $595,7652023Assets 2024: $753,081Liabilities 2024: $129,347Net Assets 2024: $623,7342024

Highlighted filing

2014

Assets$88,980
Liabilities$2,891
Net Assets$86,089

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $172,7172010Expenses 2011: $158,7862011Expenses 2012: $194,6542012Revenue 2013: $197,082Expenses 2013: $201,240Net Income 2013: -$4,1582013Revenue 2014: $176,420Expenses 2014: $186,969Net Income 2014: -$10,5492014Revenue 2015: $424,678Expenses 2015: $363,153Net Income 2015: $61,5252015Revenue 2016: $416,293Expenses 2016: $468,191Net Income 2016: -$51,8982016Revenue 2017: $400,967Expenses 2017: $355,186Net Income 2017: $45,7812017Revenue 2018: $379,593Expenses 2018: $380,392Net Income 2018: -$7992018Revenue 2019: $519,147Expenses 2019: $482,836Net Income 2019: $36,3112019Revenue 2020: $624,514Expenses 2020: $509,484Net Income 2020: $115,0302020Revenue 2021: $605,481Expenses 2021: $594,159Net Income 2021: $11,3222021Revenue 2022: $838,296Expenses 2022: $673,256Net Income 2022: $165,0402022Revenue 2023: $993,453Expenses 2023: $868,328Net Income 2023: $125,1252023Revenue 2024: $914,789Expenses 2024: $886,820Net Income 2024: $27,9692024

Highlighted filing

2014

Revenue$176,420
Expenses$186,969
Net Income-$10,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$176,420
Mission and Program Overview

Mission

Valeo is dedicated to enabling global workers to thrive valeo exclusively serves those sent to minister cross-culturally by providing preventative and restorative care to strengthen their well-being and ministry.

Godspeed assists intercultural workers to stay engaged in their calling, by providing holistic assessments and recommendations for management of stressors experienced in their work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$44,628-
Cash and Non-Interest-Bearing Accounts$30,276$32,405▲ $2,129
Savings and Temporary Cash Investments$21,600$10,105▼ $11,495
Prepaid Expenses and Deferred Charges-$1,842-
Total Assets$51,876$88,980▲ $37,104
Liabilities
Accounts Payable and Accrued Expenses-$2,891-
Total Liabilities$0$2,891▲ $2,891
Net Assets / Fund Balance
Unrestricted Net Assets$51,876$49,042▼ $2,834
Temporarily Rstr Net Assets-$37,047-
Total Net Assets Fund Balance$51,876$86,089▲ $34,213
Total Liabilities and Net Assets / Fund Balance$51,876$88,980▲ $37,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,500-$25,500
Other Land Buildings$19,000-$19,000
Equipment$128$4,223$4,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca K MagnusonExecutive DirectorPT$18,750$18,750

Board Members and Trustees

NameTitle
Karl SchoenleberPresident
Ken WestVice President
Cindy WestDirector
Tony GrayDirector
Dawn SchoenleberSecrerary
Donald KellenbenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,095
Program Service Revenue
$2,320
Investment Income
$5
Other Revenue
$0
All Other Contributions
$174,095
Change in Net Assets
$-10,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,375
Other Expenses$34,594
Total Fundraising Expense$11,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,176$21,085$6,120$115,381
Current Officers, Directors, Trustees, and Key Employees$5,625$9,375$3,750$18,750
Payroll Taxes$11,032$2,360$718$14,110
Fees for Services Other$8,005$334$102$8,441
Travel$7,237$387-$7,624
Fees for Services Accounting-$5,868-$5,868
Other Employee Benefits$827$3,307-$4,134
Office Expenses$3,197$639$194$4,030
Occupancy$1,930$782$238$2,950
Insurance$1,671$499$151$2,321
Other Expenses$1,500$637-$637
Depreciation Depletion$94$31$9$134
Total Functional Expenses$129,294$46,393$11,282$186,969
International Activity

International Summary

Offices
1
Employees
2
Spending
$36,156

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
Sub-Saharan AfricaProgram servicesCounseling12$36,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Karl Schoenleber and Dawn Schoenleber-family relationshipKen West and Cindy West-family relationship

Committee meeting documentation Part VI line 8B

The organization does not have any committees with the authority to act on behalf of the governing body

Form 990 governing body review Part VI line 11

Form 990 is prepared by an independent CPA firm and reviewed by the executive director. The reviewed 990 is then provided to the board of directors for review prior to filing with the IRS

Conflict of interest policy compliance Part VI line 12C

An annual disclosure statement is distributed to board members, officers, and employees. Anyone with a conflict must abstain from discussions and voting with respect to the subject of the conflict

CEO executive director top management comp Part VI line 15A

The executive director's salary is approved by the Board through approval of the budget

Governing documents etc available to public Part VI line 19

The governing documents and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Godspeed A Missionary Care Corp
EIN
52-1863010
Address
7520 Monticello Road, Columbia, SC 29203

Signing Officer

Name
Rebecca K Magnuson
Title
Executive direc
Phone
8037440841
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca K Magnuson
Formed
1994
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Firm
Theodore H Reading II CPA PA
Address
38 Huntwick Court, Columbia, SC 29206
Preparer
Theodore H Reading II
Phone
8037827172
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Land $25,500, capitalized architectural services $19,0000, and net equipment $262 not reported on previous return

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86060
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt0787643
IRS990ScheduleA/SubstantialContributorsTotAmt057268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844911
IRS990ScheduleA/TotalSupportAmt0915178
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04351
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036156
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt036156
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt036156
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karl Schoenleber and Dawn Schoenleber-family relationshipKen West and Cindy West-family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees with the authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed by the executive director. The reviewed 990 is then provided to the board of directors for review prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual disclosure statement is distributed to board members, officers, and employees. Anyone with a conflict must abstain from discussions and voting with respect to the subject of the conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director's salary is approved by the Board through approval of the budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land $25,500, capitalized architectural services $19,0000, and net equipment $262 not reported on previous return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037047
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051876
IRS990/TotalAssetsEOYAmt088980
IRS990/TotalAssetsGrp/BOYAmt051876
IRS990/TotalAssetsGrp/EOYAmt088980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174095
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02891
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129294
IRS990/TotalProgramServiceRevenueAmt02320
IRS990/TotalReportableCompFromOrgAmt018750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/ProgramServicesAmt07237
IRS990/TravelGrp/TotalAmt07624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.godspeedresources.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca K Magnuson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08037440841

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.$7.53$1.29$6.24$9.15$8.87$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.55$5.96$9.93$8.68$1.25
2022Detailed filing. Detailed filing data is available for this year.$7.28$2.58$4.71$8.38$6.73$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$6.05$5.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$6.25$5.09$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$5.19$4.83$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$3.80$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.01$3.55$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.16$4.68$0.52
2015Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$4.25$3.63$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.76$1.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.97$2.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.73