Civic Intelligence

Gospelink Inc.

990 • Fiscal year 2013 • EIN 58-2390166

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 429924502-0299

(434) 485-7007

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$94,483

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,257,625

Up $82,148 (+7.0%) from 2012

Net Assets

Up

$1,252,141

Up $77,744 (+6.6%) from 2012

Liabilities

Up

$5,484

Up $4,404 (+408%) from 2012

Revenue

$4,058,915

No earlier filing loaded for comparison.

Expenses

Up

$3,981,171

Up $590,428 (+17%) from 2012

Net Income

$77,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $872,978Liabilities 2010: $2,864Net Assets 2010: $870,1142010Assets 2011: $948,295Liabilities 2011: $221Net Assets 2011: $948,0742011Assets 2012: $1,175,477Liabilities 2012: $1,080Net Assets 2012: $1,174,3972012Assets 2013: $1,257,625Liabilities 2013: $5,484Net Assets 2013: $1,252,1412013Assets 2014: $1,488,445Liabilities 2014: $261,949Net Assets 2014: $1,226,4962014Assets 2015: $1,394,200Liabilities 2015: $241,716Net Assets 2015: $1,152,4842015Assets 2016: $1,491,645Liabilities 2016: $220,328Net Assets 2016: $1,271,3172016Assets 2017: $1,450,684Liabilities 2017: $199,435Net Assets 2017: $1,251,2492017Assets 2018: $1,438,494Liabilities 2018: $189,181Net Assets 2018: $1,249,3132018Assets 2019: $1,463,327Liabilities 2019: $145,375Net Assets 2019: $1,317,9522019Assets 2020: $2,017,430Liabilities 2020: $129,124Net Assets 2020: $1,888,3062020

Highlighted filing

2013

Assets$1,257,625
Liabilities$5,484
Net Assets$1,252,141

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,952,1382010Revenue 2011: $3,247,360Expenses 2011: $3,169,400Net Income 2011: $77,9602011Expenses 2012: $3,390,7432012Revenue 2013: $4,058,915Expenses 2013: $3,981,171Net Income 2013: $77,7442013Revenue 2014: $4,022,214Expenses 2014: $4,047,859Net Income 2014: -$25,6452014Revenue 2015: $4,149,444Expenses 2015: $4,223,456Net Income 2015: -$74,0122015Revenue 2016: $4,402,116Expenses 2016: $4,283,283Net Income 2016: $118,8332016Revenue 2017: $4,509,988Expenses 2017: $4,530,056Net Income 2017: -$20,0682017Revenue 2018: $4,423,575Expenses 2018: $4,425,511Net Income 2018: -$1,9362018Revenue 2019: $4,550,459Expenses 2019: $4,481,820Net Income 2019: $68,6392019Revenue 2020: $4,408,729Expenses 2020: $3,836,750Net Income 2020: $571,9792020

Highlighted filing

2013

Revenue$4,058,915
Expenses$3,981,171
Net Income$77,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,058,915
Mission and Program Overview

Mission

Funding and assisting national missionaries worldwide, providing short-term mission trips to work with the nationals, helping with their spiritual training and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$896,353$1,020,243▲ $123,890
Cash and Non-Interest-Bearing Accounts$257,385$219,326▼ $38,059
Land, Buildings, and Equipment, Net$21,199$18,056▼ $3,143
Receivable From Disqualified Prsn$540--
Total Assets$1,175,477$1,257,625▲ $82,148
Liabilities
Accounts Payable and Accrued Expenses$1,080$5,484▲ $4,404
Unsecured Notes Loans Payable$0--
Total Liabilities$1,080$5,484▲ $4,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$992,365$1,015,898▲ $23,533
Unrestricted Net Assets$182,032$236,243▲ $54,211
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,174,397$1,252,141▲ $77,744
Total Liabilities and Net Assets / Fund Balance$1,175,477$1,257,625▲ $82,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,846$41,431$44,277
Leasehold Improvements$15,210$2,104$17,314
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis NelmsPresidentFT$52,483$42,000$94,483
Charles PaceFinance DirectorFT$43,072$18,000$61,072

Board Members and Trustees

NameTitle
Cliff MorrisDirector
David NelmsDirector
John ColyerDirector
John BeilerSecretary
Al HaywoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,052,607
Program Service Revenue
$0
Investment Income
$1,857
Other Revenue
$4,451
All Other Contributions
$4,052,607
Change in Net Assets
$77,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,058,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,058,915
Total Revenue per Form 990
$4,058,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,973,777
Other Expenses$1,413,246
Salaries, Compensation, and Employee Benefits$594,148
Total Fundraising Expense$146,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,973,777--$1,973,777
Other Salaries and Wages$208,127$123,330$94,036$425,493
All Other Expenses$292,621$1,677$445$294,743
Other Expenses$174,555$0$0$174,555
Current Officers, Directors, Trustees, and Key Employees$68,617$69,713$17,226$155,556
Office Expenses$42,774$9,576$26,987$79,337
Occupancy$10,956$6,574$4,382$21,912
Payroll Taxes$6,317$5,735$1,047$13,099
Insurance$3,672$2,204$1,469$7,345
Fees for Services Accounting$0$5,600$0$5,600
Depreciation Depletion$1,571$943$629$3,143
Conferences and Meetings$478$477$106$1,061
Total Functional Expenses$7,427$743$6,685$14,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,981,171
Total Expenses per Audited Statements$3,981,171
Total Expenses per Form 990$3,981,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Compliance

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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$540--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 2

Lewis Nelms, President, and David Nelms, Director, are brothers.

Form 990, Part VI, Section B, Line 11B

The Form 990 is submitted to the board treasurer for review. The treasurer may raise applicable questions and observations with the organization's officers regarding the Form 990, then discuss the pertinent financial information with the organization's board.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves the compensation amounts on an annual basis. The information is recorded in the board meeting minutes. The compensation amounts are based on the CEO's and officers' experience, education, and capabilities. The amounts are also determined in light of inflationary factors and comparable compensation levels of other similar organizations.

Form 990, Part VI, Section C, Line 19

Goseplink, Inc. makes its governing documents, Form 990, and other public financial information available to the public upon written or verbal request.

Filing and Contact Details

Filer

EIN
58-2390166
Phone
4344857007

Signing Officer

Name
Charles Pace
Title
Director of Finance
Phone
4344857007
Signed
2014-08-13

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
25
Raw XML AppendixShowing 400 of 545 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/ProgSrvcAccomActy2Grp/Desc0Gospelink provides short term mission trips for individuals to work with the national missionaries and assist with various ministry opportunities. Over 150 individuals participated with the trips in 2013.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0Gospelink assists the national missionaries through various training programs. One such program is a Bible college in Zambia which helps train the nationals. The Bible college trained over 50 students in 2013. 13 students graduated with their bachelors degree.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458898
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Gospelink endeavors to help the national missionaries with many spiritual and physical needs. One way to provide for some of these practical needs is to help them raise their own crops. Gospelink has developed a project in Malawi focused specifically upon meeting the practical needs of the national missionaries and the orphans and widows in their areas.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102256
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03609326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01868606
IRS990/PYInvestmentIncomeAmt01611
IRS990/PYOtherExpensesAmt01169956
IRS990/PYOtherRevenueAmt05808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0226002
IRS990/PYSalariesCompEmpBnftPaidAmt0352181
IRS990/PYTotalExpensesAmt03390743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03616745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0540
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077744
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020243
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Proceeds from promotional items: $4,451. One time, limited supply items promoting Gospelink or its various specific projects were produced and offered for purchase. No charitable contribution credit was given for these transactions.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04052607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03609326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03245682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02978908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02946844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016833367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99811
IRS990ScheduleA/PublicSupportTotal170Amt016833367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04052607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03609326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03245682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02978908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02946844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016833367
IRS990ScheduleA/TotalSupportAmt016857043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03981171
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02104
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017314
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

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