Civic Intelligence

Gospel Vision Foundation Inc.

990EZ • Fiscal year 2012 • EIN 75-2646243

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
2025 W Beauregard A76901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,250

Down $12,958 (-18%) from 2011

Net Assets

Down

$60,250

Down $12,958 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$73,698

Up $8,322 (+13%) from 2011

Expenses

Up

$86,656

Up $37 (+0.0%) from 2011

Net Income

Up

-$12,958

Up $8,285 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $94,451Liabilities 2010: $0Net Assets 2010: $94,4512010Assets 2011: $73,208Net Assets 2011: $73,2082011Assets 2012: $60,250Net Assets 2012: $60,2502012Assets 2013: $52,106Net Assets 2013: $52,1062013Assets 2014: $52,977Liabilities 2014: $0Net Assets 2014: $52,9772014Assets 2015: $71,265Liabilities 2015: $0Net Assets 2015: $71,2652015Assets 2016: $81,849Liabilities 2016: $0Net Assets 2016: $81,8492016Assets 2017: $74,401Liabilities 2017: $0Net Assets 2017: $74,4012017Assets 2018: $73,330Liabilities 2018: $0Net Assets 2018: $73,3302018Assets 2019: $71,387Net Assets 2019: $71,3872019Assets 2020: $84,663Net Assets 2020: $84,6632020Assets 2021: $102,021Net Assets 2021: $102,0212021Assets 2022: $108,330Net Assets 2022: $108,3302022

Highlighted filing

2012

Assets$60,250
Liabilities-
Net Assets$60,250
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $213,6622010Revenue 2011: $65,376Expenses 2011: $86,619Net Income 2011: -$21,2432011Revenue 2012: $73,698Expenses 2012: $86,656Net Income 2012: -$12,9582012Revenue 2013: $110,865Expenses 2013: $119,008Net Income 2013: -$8,1432013Revenue 2014: $192,249Expenses 2014: $191,379Net Income 2014: $8702014Revenue 2015: $130,029Expenses 2015: $111,741Net Income 2015: $18,2882015Revenue 2016: $178,552Expenses 2016: $167,968Net Income 2016: $10,5842016Revenue 2017: $85,980Expenses 2017: $93,428Net Income 2017: -$7,4482017Revenue 2018: $92,405Expenses 2018: $93,476Net Income 2018: -$1,0712018Revenue 2019: $73,742Expenses 2019: $75,685Net Income 2019: -$1,9432019Revenue 2020: $113,781Expenses 2020: $100,504Net Income 2020: $13,2772020Revenue 2021: $82,348Expenses 2021: $64,990Net Income 2021: $17,3582021Revenue 2022: $55,868Expenses 2022: $49,559Net Income 2022: $6,3092022

Highlighted filing

2012

Revenue$73,698
Expenses$86,656
Net Income-$12,958
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary purpose of the gospel vision foundation is the establishment and continued support of several churches in the ukraine and south america. This support includes payment of pastor salaries, rent, utilities, etc.

Filing and Contact Details

Filer

EIN
75-2646243
Raw XML Appendix134 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/PersonName0DARRELL T SMITH
CompensationExplanation/Compensation/PersonName1VESTA K SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073208
IRS990EZ/CashSavingsAndInvestments/EOY060250
IRS990EZ/ContributionsGiftsGrantsEtc071575
IRS990EZ/CostOtherBasisAndSalesExpenses058515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12958
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-769
IRS990EZ/GrantsAndSimilarAmountsPaid083080
IRS990EZ/GrossAmountFromSaleOfAssets057746
IRS990EZ/GrossReceipts0132213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02003
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073208
IRS990EZ/NetAssetsOrFundBalancesBOY073208
IRS990EZ/NetAssetsOrFundBalances/EOY060250
IRS990EZ/NetAssetsOrFundBalancesEOY060250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL T SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VESTA K SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02951
IRS990EZ/OtherRevenueTotal0889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE GOSPEL VISION FOUNDATION IS THE ESTABLISHMENT AND CONTINUED SUPPORT OF SEVERAL CHURCHES IN THE UKRAINE AND SOUTH AMERICA. THIS SUPPORT INCLUDES PAYMENT OF PASTOR SALARIES, RENT, UTILITIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF FOUR CHURCHES IN THE UKRAINE, INCLUDING PAYMENT OF PASTOR SALARIES, RENT, UTILITIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO VARIOUS MINISTRIES IN SOUTH AND CENTRAL AMERICA TO FURTHER THEIR GOSPEL MISSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DE MINIMIS DONATIONS TO VARIOUS LOCAL CHARITIES WHICH SUPPORT VARIOUS MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037917
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135303
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037917
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135303
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29860
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102025 W BEAUREGARD STE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076901
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARRELL T SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09159429989
IRS990EZ/TotalAssets/BOY073208
IRS990EZ/TotalAssets/EOY060250
IRS990EZ/TotalExpenses086656
IRS990EZ/TotalProgramServiceExpenses083080
IRS990EZ/TotalRevenue073698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0209254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0246481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0175929
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0770117
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02892
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700770117
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071575
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0209254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0246481
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0175929
IRS990ScheduleA/Total170/Total0770117
IRS990ScheduleA/TotalSupport0770117
IRS990ScheduleO/GeneralExplanation/Explanation0PTR/S CORP GROSS INCOME 889 TOTAL 889
IRS990ScheduleO/GeneralExplanation/Explanation183,080 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE 994 INFORMATION TECHNOLOGY 1,957 TOTAL 2,951
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY PURPOSE OF THE GOSPEL VISION FOUNDATION IS THE ESTABLISHMENT AND CONTINUED SUPPORT OF SEVERAL CHURCHES IN THE UKRAINE AND SOUTH AMERICA. THIS SUPPORT INCLUDES PAYMENT OF PASTOR SALARIES, RENT, UTILITIES, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752646243
ReturnHeader/Filer/Name/BusinessNameLine10GOSPEL VISION FOUNDATION INC
ReturnHeader/Filer/NameControl0GOSP
ReturnHeader/Filer/Phone09159429989
ReturnHeader/Filer/USAddress/AddressLine102025 W BEAUREGARD A
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DARRELL SMITH
ReturnHeader/Officer/Phone09159429989
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R D RYAN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105440 HARVEST HILL RD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752306441
ReturnHeader/Preparer/Name0DEREK RYAN
ReturnHeader/Preparer/Phone02148550139
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:25:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,250
Liabilities
-
Net assets
$60,250
Revenue
$73,698
Expenses
$86,656
Net income
-$12,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.56$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.82$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.14$1.01$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.74$0.76$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.92$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.86$0.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.79$1.68$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.30$1.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.92$1.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.11$1.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.74$0.87$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.65$0.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.14