Civic Intelligence

Gospel Nuggets Inc.

990EZ • Fiscal year 2017 • EIN 72-0809822

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 05, 2017

Organization Profile
6241 Jonesboro RdWest Monroe, LA 71292-0369

(318) 322-1079

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,987

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,830

Up $967 (+0.9%) from 2016

Net Assets

Up

$111,830

Up $967 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$129,327

Down $5,774 (-4.3%) from 2016

Expenses

Down

$128,360

Down $13,804 (-9.7%) from 2016

Net Income

Up

$967

Up $8,030 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$111,830
Liabilities$0
Net Assets$111,830
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$129,327
Expenses$128,360
Net Income$967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$129,327
Mission and Program Overview

Mission

EVANGELISM

Program Services

DescriptionGrantsExpenses
EVANGELISTIC SERVICES NEWSLETTERS MINISTRY TO AMERICAN INDIANS CORRESPONDENCE COURSES-$128,362
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS DIFFEYSec - TreasFT$41,987-$41,987
Filing and Contact Details

Filer

Filer Name
Gospel Nuggets Inc
EIN
72-0809822
Address
6241 JONESBORO RD, WEST MONROE, LA 71292-0369

Signing Officer

Name
Phyllis Diffey
Title
Secretary
Phone
3183221079
Signed
2017-07-05
Discuss with paid preparer
No

Preparer

Firm
Thomas & Ferrelli
Address
203 Lincoln St, West Monroe, LA 71291-4509
Preparer
Gary Thomas
Phone
3183870153
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 9,783contributions 10,199depreciation 426equipment 1,034”

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/PersonNm0PHYLLIS DIFFEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS DIFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03183221079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06241 JONESBORO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0712920369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111830
IRS990EZ/GrossReceiptsAmt0129327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103972
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111830
IRS990EZ/OccupancyRentUtltsAndMaintAmt039843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS DIFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC - TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM
IRS990EZ/PrintingPublicationsPostageAmt025779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISTIC SERVICES NEWSLETTERS MINISTRY TO AMERICAN INDIANS CORRESPONDENCE COURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128360
IRS990EZ/TotalProgramServiceExpensesAmt0128362
IRS990EZ/TotalRevenueAmt0129327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt0584045
IRS990ScheduleA/SubstantialContributorsTotAmt0112851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696896
IRS990ScheduleA/TotalSupportAmt0698512
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/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 9,783CONTRIBUTIONS 10,199DEPRECIATION 426EQUIPMENT 1,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS DIFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183221079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSPEL NUGGETS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSP
ReturnHeader/Filer/EIN0720809822
ReturnHeader/Filer/USAddress/AddressLine1Txt06241 JONESBORO RD
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0712920369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031A2734BB357B0777EEED6943F1984E307A30459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031A2734BB357B0777EEED6943F1984E307A30459
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07250532017188nwp2xfk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.141.5.127
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTm013:39:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810994101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Ferrelli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Lincoln St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712914509
ReturnHeader/PreparerPersonGrp/PhoneNum03183870153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-07T15:50:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,830
Liabilities
$0
Net assets
$111,830
Revenue
$129,327
Expenses
$128,360
Net income
$967
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