Civic Intelligence

Gospel Nuggets Inc.

990EZ • Fiscal year 2022 • EIN 72-0809822

Mar 01, 2021 to Feb 28, 2022 • Filed on May 12, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,742

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$165,844

Up $38,531 (+30%) from 2021

Net Assets

Up

$165,844

Up $38,531 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$192,375

Up $36,681 (+24%) from 2021

Expenses

Up

$153,844

Up $15,856 (+11%) from 2021

Net Income

Up

$38,531

Up $20,825 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$165,844
Liabilities$0
Net Assets$165,844
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$192,375
Expenses$153,844
Net Income$38,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$192,375
Mission and Program Overview

Mission

EVANGELISM

Program Services

DescriptionGrantsExpenses
EVANGELISTIC SERVICES, NEWSLETTERS, MINISTRY TO AMERICAN INDIANS, CORRESPONDENCE COURSES, PRINTING CHRISTIAN LITERATURE-$100,320
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS DIFFEYSecretary And TreasurerFT$27,742-$27,742
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 and T
Phone
3183221079
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kavalir Tax Service LLC
Address
135 CREEKS CROSSING, Ruston, LA 71270
Preparer
Justin Kavalir
Phone
3185149717
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 408TRAVEL 1,046COMCAST BUSINESS 1,449MISCELLANEOUS 3,345LOUISIANA TAX PAYMENTS 1,471OFFICE 3,177MEALS 592SERMON AUDIO 599SOURCE OF LIGHT 935IRS TAX PAYMENTS 12,842MISSIONS 1,700OTHER EQUIPMENT 5,445RETURNED DEPOSIT 100”

Raw XML Appendix132 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/BOYAmt023767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018297
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165844
IRS990EZ/GrossReceiptsAmt0192375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103546
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165844
IRS990EZ/OccupancyRentUtltsAndMaintAmt011578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS DIFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY AND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM
IRS990EZ/PrintingPublicationsPostageAmt040116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISTIC SERVICES, NEWSLETTERS, MINISTRY TO AMERICAN INDIANS, CORRESPONDENCE COURSES, PRINTING CHRISTIAN LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050744
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153844
IRS990EZ/TotalProgramServiceExpensesAmt0100320
IRS990EZ/TotalRevenueAmt0192375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt0745449
IRS990ScheduleA/SubstantialContributorsTotAmt040426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785875
IRS990ScheduleA/TotalSupportAmt0785875
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 AmountBANK FEES 408TRAVEL 1,046COMCAST BUSINESS 1,449MISCELLANEOUS 3,345LOUISIANA TAX PAYMENTS 1,471OFFICE 3,177MEALS 592SERMON AUDIO 599SOURCE OF LIGHT 935IRS TAX PAYMENTS 12,842MISSIONS 1,700OTHER EQUIPMENT 5,445RETURNED DEPOSIT 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS DIFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND T
ReturnHeader/BusinessOfficerGrp/PhoneNum03183221079
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparerFirmGrp/PreparerFirmEIN0463389659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAVALIR TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 CREEKS CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03185149717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN KAVALIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-04T00:28:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIFFEY
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,844
Liabilities
$0
Net assets
$165,844
Revenue
$192,375
Expenses
$153,844
Net income
$38,531
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