Civic Intelligence

Gospel Nuggets Inc.

990EZ • Fiscal year 2018 • EIN 72-0809822

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 16, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$115,425

Up $3,595 (+3.2%) from 2017

Net Assets

Up

$115,425

Up $3,595 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$131,738

Up $2,411 (+1.9%) from 2017

Expenses

Down

$128,143

Down $217 (-0.2%) from 2017

Net Income

Up

$3,595

Up $2,628 (+272%) from 2017

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

2018

Assets$115,425
Liabilities$0
Net Assets$115,425

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

2018

Revenue$131,738
Expenses$128,143
Net Income$3,595
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$131,738
Mission and Program Overview

Mission

EVANGELISM

Program Services

DescriptionGrantsExpenses
EVANGELISTIC SERVICES NEWSLETTERS MINISTRY TO AMERICAN INDIANS CORRESPONDENCE COURSES-$128,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS DIFFEYSec - TreasFT$0--
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
2018-07-16
Discuss with paid preparer
No

Preparer

Firm
Gary L Thomas CPA in
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 2,575contributions 8,815miscellaneous 22equipment 5,752

Raw XML Appendix124 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/BOYAmt08284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115425
IRS990EZ/GrossReceiptsAmt0131738
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103546
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115425
IRS990EZ/OccupancyRentUtltsAndMaintAmt029152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt017164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM
IRS990EZ/PrintingPublicationsPostageAmt032739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISTIC SERVICES NEWSLETTERS MINISTRY TO AMERICAN INDIANS CORRESPONDENCE COURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049088
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128143
IRS990EZ/TotalProgramServiceExpensesAmt0128657
IRS990EZ/TotalRevenueAmt0131738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt0605114
IRS990ScheduleA/SubstantialContributorsTotAmt053073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658187
IRS990ScheduleA/TotalSupportAmt0658187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 2,575CONTRIBUTIONS 8,815MISCELLANEOUS 22EQUIPMENT 5,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS DIFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03183221079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/AtSubmissionCreationDeviceId016E40EC2CC8C581811E8998A7D15ECE718CD9859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E40EC2CC8C581811E8998A7D15ECE718CD9859
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072505320182142yshhxe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.141.5.127
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm009:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810994101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary L Thomas CPA in
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Lincoln St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712914509
ReturnHeader/PreparerPersonGrp/PhoneNum03183870153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T09:10:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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