Civic Intelligence

Gospel Nuggets Inc.

990EZ • Fiscal year 2013 • EIN 72-0809822

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 11, 2013

6241 Jonesboro Rd71292-0369
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$123,548

Up $6,919 (+5.9%) from 2012

Net Assets

$123,548

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$172,063

Up $5,452 (+3.3%) from 2012

Expenses

Down

$165,144

Down $9,536 (-5.5%) from 2012

Net Income

Up

$6,919

Up $14,988 (+186%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $116,629Liabilities 2012: $02012Assets 2013: $123,548Liabilities 2013: $0Net Assets 2013: $123,5482013Assets 2014: $120,189Liabilities 2014: $02014Assets 2015: $117,926Liabilities 2015: $02015Assets 2016: $110,863Liabilities 2016: $0Net Assets 2016: $110,8632016Assets 2017: $111,830Liabilities 2017: $0Net Assets 2017: $111,8302017Assets 2018: $115,425Liabilities 2018: $0Net Assets 2018: $115,4252018Assets 2019: $116,871Liabilities 2019: $0Net Assets 2019: $116,8712019Assets 2020: $114,401Liabilities 2020: $0Net Assets 2020: $114,4012020Assets 2021: $127,313Liabilities 2021: $0Net Assets 2021: $127,3132021Assets 2022: $165,844Liabilities 2022: $0Net Assets 2022: $165,8442022Assets 2023: $175,073Liabilities 2023: $0Net Assets 2023: $175,0732023Assets 2024: $178,426Liabilities 2024: $02024Assets 2025: $190,724Liabilities 2025: $0Net Assets 2025: $190,7242025

Highlighted filing

2013

Assets$123,548
Liabilities$0
Net Assets$123,548

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $166,611Expenses 2012: $174,680Net Income 2012: -$8,0692012Revenue 2013: $172,063Expenses 2013: $165,144Net Income 2013: $6,9192013Revenue 2014: $132,956Expenses 2014: $136,315Net Income 2014: -$3,3592014Revenue 2015: $129,066Expenses 2015: $131,329Net Income 2015: -$2,2632015Revenue 2016: $135,101Expenses 2016: $142,164Net Income 2016: -$7,0632016Revenue 2017: $129,327Expenses 2017: $128,360Net Income 2017: $9672017Revenue 2018: $131,738Expenses 2018: $128,143Net Income 2018: $3,5952018Revenue 2019: $150,277Expenses 2019: $148,831Net Income 2019: $1,4462019Revenue 2020: $155,792Expenses 2020: $158,262Net Income 2020: -$2,4702020Revenue 2021: $155,694Expenses 2021: $137,988Net Income 2021: $17,7062021Revenue 2022: $192,375Expenses 2022: $153,844Net Income 2022: $38,5312022Revenue 2023: $192,375Expenses 2023: $183,612Net Income 2023: $8,7632023Revenue 2024: $163,961Expenses 2024: $165,236Net Income 2024: -$1,2752024Revenue 2025: $207,110Expenses 2025: $194,800Net Income 2025: $12,3102025

Highlighted filing

2013

Revenue$172,063
Expenses$165,144
Net Income$6,919
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EVANGELISM

Filing and Contact Details

Filer

EIN
72-0809822
Raw XML Appendix130 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/Compensation/Explanation0SALARY
CompensationExplanation/Compensation/PersonName0PHYLLIS DIFFEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09129
IRS990EZ/CashSavingsAndInvestments/EOY018106
IRS990EZ/ContributionsGiftsGrantsEtc0170447
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06919
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0172063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01616
IRS990EZ/LandAndBuildings/BOY0107500
IRS990EZ/LandAndBuildings/EOY0105442
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116629
IRS990EZ/NetAssetsOrFundBalancesBOY0116629
IRS990EZ/NetAssetsOrFundBalances/EOY0123548
IRS990EZ/NetAssetsOrFundBalancesEOY0123548
IRS990EZ/OccupancyRentUtilitiesAndMaint052634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHYLLIS DIFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC - TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EVANGELISM
IRS990EZ/PrintingPublicationsPostage033606
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVANGELISTIC SERVICES NEWSLETTERS MINISTRY TO AMERICAN INDIANS CORRESPONDENCE COURSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0165144
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059408
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106241 JONESBORO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0712920369
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHYLLIS DIFFEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03183221079
IRS990EZ/TotalAssets/BOY0116629
IRS990EZ/TotalAssets/EOY0123548
IRS990EZ/TotalExpenses0165144
IRS990EZ/TotalProgramServiceExpenses0165144
IRS990EZ/TotalRevenue0172063
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0150015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0170447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0111579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0152609
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0765125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome170/Total01710
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79100
IRS990ScheduleA/PublicSupportTotal1700615110
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0170447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166611
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163879
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0111579
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0152609
IRS990ScheduleA/Total170/Total0765125
IRS990ScheduleA/TotalSupport0766835
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAVEL 8,507 CONTRIBUTIONS 8,931 DEPRECIATION 2,058
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720809822
ReturnHeader/Filer/Name/BusinessNameLine10GOSPEL NUGGETS INC
ReturnHeader/Filer/NameControl0GOSP
ReturnHeader/Filer/USAddress/AddressLine106241 JONESBORO RD
ReturnHeader/Filer/USAddress/City0WEST MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0712920369
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0PHYLLIS DIFFEY
ReturnHeader/Officer/Phone03183221079
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0720824291
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary L Thomas CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 Lincoln St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071291
ReturnHeader/Preparer/Name0Gary L Thomas
ReturnHeader/Preparer/Phone03183870153
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T12:28:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.07$1.95$0.12
2024Summary only. Only limited summary data is available for this year.$1.78$0.00$1.64$1.65$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.92$1.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.92$1.54$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.56$1.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.56$1.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.50$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.29$1.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.35$1.42$0.07
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.29$1.31$0.02
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.33$1.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.72$1.65$0.07
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.67$1.75$0.08