Civic Intelligence

Gotell Ministries Inc.

990EZ • Fiscal year 2016 • EIN 59-3734402

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1546 Girvin RdJacksonville, FL 32225

(904) 219-9482

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$119,416

No earlier filing loaded for comparison.

Net Assets

$119,416

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$78,876

No earlier filing loaded for comparison.

Expenses

$48,187

No earlier filing loaded for comparison.

Net Income

$30,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $119,416Liabilities 2016: $0Net Assets 2016: $119,4162016Assets 2017: $136,963Liabilities 2017: $0Net Assets 2017: $136,9632017Assets 2018: $210,615Liabilities 2018: $0Net Assets 2018: $210,6152018Assets 2019: $310,120Liabilities 2019: $0Net Assets 2019: $310,1202019Assets 2020: $421,507Liabilities 2020: $0Net Assets 2020: $421,5072020Assets 2021: $658,504Liabilities 2021: $7,666Net Assets 2021: $650,8382021Assets 2022: $854,729Liabilities 2022: $42,519Net Assets 2022: $812,2102022Assets 2023: $847,074Liabilities 2023: $1,604Net Assets 2023: $845,4702023Assets 2024: $877,086Liabilities 2024: $2,910Net Assets 2024: $874,1762024

Highlighted filing

2016

Assets$119,416
Liabilities$0
Net Assets$119,416
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2016: $78,876Expenses 2016: $48,187Net Income 2016: $30,6892016Revenue 2017: $65,499Expenses 2017: $47,952Net Income 2017: $17,5472017Revenue 2018: $132,872Expenses 2018: $59,220Net Income 2018: $73,6522018Revenue 2019: $224,737Expenses 2019: $125,232Net Income 2019: $99,5052019Revenue 2020: $236,165Expenses 2020: $124,778Net Income 2020: $111,3872020Revenue 2021: $350,045Expenses 2021: $108,347Net Income 2021: $241,6982021Revenue 2022: $321,857Expenses 2022: $160,485Net Income 2022: $161,3722022Revenue 2023: $286,610Expenses 2023: $253,350Net Income 2023: $33,2602023Revenue 2024: $315,139Expenses 2024: $286,432Net Income 2024: $28,7072024

Highlighted filing

2016

Revenue$78,876
Expenses$48,187
Net Income$30,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,223
Mission and Program Overview

Mission

To preach and teach the holy bible to equip believers to fulfill their call to help and assist the poor.

To preachteach the holy bible

Program Services

DescriptionGrantsExpenses
TO TRAVEL TO OTHER NATIONS TO TEACH TO PUT TOGETHER SEMINARS AND CONFERENCES TO MINISTER IN ORPHANAGES GIVE FREE BOOKS$16,540$36,994
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY C MACKPresident-$10,000-$10,000
JOYCE MILLERVice President-$0--
FREDERICK W MACKTreasurer-$0--
LINDA M TRIMBLEDirector-$0--
DANON WINTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gotell Ministries Inc
EIN
59-3734402
Address
1546 GIRVIN RD, Jacksonville, FL 32225

Signing Officer

Name
Audrey C Mack
Title
Director
Phone
9042199482
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Chauncey Peronto & Company Cpas Pa
Address
212 LAKE HARRIS DRIVE, Lakeland, FL 33813
Preparer
Chad Chauncey CPA
Phone
8636480123
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VEHICLE DONATION Grantee DANNY WELLS Amount 5,000Activity BUILDING DONATION Grantee AWMI Amount 5,000Activity OFFERINGS Grantee VARIOUS GRANTEES Amount 6,540”

Description of other expenses Part I line 16

“Description AmountFUNCTIONAL EXPENSES 21,261”

Raw XML Appendix135 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0AUDREY C MACK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY MACK
IRS990EZ/BooksInCareOfDetail/PhoneNum09042199482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01546 GIRVIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076233
IRS990EZ/CostOfGoodsSoldAmt05347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119416
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02643
IRS990EZ/GrossReceiptsAmt084223
IRS990EZ/GrossSalesOfInventoryAmt07990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY C MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDERICK W MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA M TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANON WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREACHTEACH THE HOLY BIBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAVEL TO OTHER NATIONS TO TEACH TO PUT TOGETHER SEMINARS AND CONFERENCES TO MINISTER IN ORPHANAGES GIVE FREE BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048187
IRS990EZ/TotalProgramServiceExpensesAmt036994
IRS990EZ/TotalRevenueAmt078876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VEHICLE DONATION Grantee DANNY WELLS Amount 5,000Activity BUILDING DONATION Grantee AWMI Amount 5,000Activity OFFERINGS Grantee VARIOUS GRANTEES Amount 6,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNCTIONAL EXPENSES 21,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY C MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042199482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTELL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOTE
ReturnHeader/Filer/EIN0593734402
ReturnHeader/Filer/USAddress/AddressLine1Txt01546 GIRVIN RD
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC83B36B0BFD8B9C6E8455FB4D9102796FEC7FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC83B36B0BFD8B9C6E8455FB4D9102796FEC7FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05975952017215swyilv0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.56.123
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTm011:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591790181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAUNCEY PERONTO & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 LAKE HARRIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08636480123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD CHAUNCEY CPA
ReturnHeader/ReturnTs02017-08-03T11:38:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,416
Liabilities
$0
Net assets
$119,416
Revenue
$78,876
Expenses
$48,187
Net income
$30,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.03$8.74$3.15$2.86$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.02$8.45$2.87$2.53$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.43$8.12$3.22$1.60$1.61
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$3.50$1.08$2.42
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.36$1.25$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.25$1.25$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.33$0.59$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.65$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$0.48$0.31