Civic Intelligence

Gethsemane Ministries International Inc

990EZ • Fiscal year 2014 • EIN 80-0005151

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
393 Noelle LaneDahlonega, GA 30533

(404) 384-7375

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$432,820

Up $30,757 (+7.6%) from 2013

Net Assets

Up

$144,231

Up $157,827 (+1161%) from 2013

Liabilities

Down

$288,589

Down $127,070 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$112,257

Down $76,697 (-41%) from 2013

Expenses

Down

$185,130

Down $51,600 (-22%) from 2013

Net Income

Down

-$72,873

Down $25,097 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$500K$0-$500KAssets 2010: $5,892Liabilities 2010: $210,271Net Assets 2010: -$204,3792010Assets 2011: $1,665Liabilities 2011: $371,119Net Assets 2011: -$369,4542011Assets 2013: $402,063Liabilities 2013: $415,659Net Assets 2013: -$13,5962013Assets 2014: $432,820Liabilities 2014: $288,589Net Assets 2014: $144,2312014Assets 2015: $437,074Liabilities 2015: $243,139Net Assets 2015: $193,9352015Assets 2017: $242,256Liabilities 2017: $214,078Net Assets 2017: $28,1782017Assets 2018: $242,256Liabilities 2018: $233,153Net Assets 2018: $9,1032018

Highlighted filing

2014

Assets$432,820
Liabilities$288,589
Net Assets$144,231
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2010: $38,850Expenses 2010: $116,960Net Income 2010: -$78,1102010Revenue 2011: $57,205Expenses 2011: $222,280Net Income 2011: -$165,0752011Revenue 2013: $188,954Expenses 2013: $236,730Net Income 2013: -$47,7762013Revenue 2014: $112,257Expenses 2014: $185,130Net Income 2014: -$72,8732014Revenue 2015: $46,605Expenses 2015: $135,870Net Income 2015: -$89,2652015Revenue 2017: $62,760Expenses 2017: $70,650Net Income 2017: -$7,8902017Revenue 2018: $41,580Expenses 2018: $60,655Net Income 2018: -$19,0752018

Highlighted filing

2014

Revenue$112,257
Expenses$185,130
Net Income-$72,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$112,257
Mission and Program Overview

Mission

To provide for the physical and spritiual needs of poor kids, widows and downtrodden in and around Hyderabad, India. To build the widows, orphans and elders house with a village hospital.

To provide for the physical and spritiual needs of poor kids, widows and downtrodden in and around Hyderabad, India. To build the widows, orphans and elders house with a village hospital. Supported the 80% cost to purchase the land for worship center and mission buildings.

Program Services

DescriptionGrantsExpenses
Provided for the physical and spritual needs of persons in and around Hyderabad, India through family programs, ministry to deprived areas, hospitals and jails.-$185,130
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VJHS NELSONChairmanFT$0--
V HEMALATHA NELSONTreasurerFT$0--
STUART JOHNSONTrustee-$0--
BECKIE JOHNSONTrustee-$0--
PASTOR THOMAS MACNALLYTrustee-$0--
BARBARA MACNALLYTrustee-$0--
JOHN SPURGEON PONUKUMATITrustee-$0--
ZION SPURGEON PONUKUMATITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gethsemane Ministries International
EIN
80-0005151
Phone
4043847375
Address
393 Noelle Lane, Dahlonega, GA 30533

Signing Officer

Name
V Hemalatha Nelson
Title
Treasurer
Phone
4043847375
Signed
2015-10-30

Preparer

Firm
Jon W Newcomer CPA PC
Address
106 Pilgrim Village Drive Suite 300, Cumming, GA 30040
Preparer
Jon W Newcomer
Phone
7708869009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Education 400. Food 21930. Transportation 12200. Medical expenses 4800.”

Form 990EZ, Part I, Line 20

“Loan payments vehicles & buildings”

Form 990EZ, Part II, Line 24

“VEHICLES 30000.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0V HEMALATHA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04043847375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0393 Noelle Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dahlonega
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0400000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0400000
IRS990EZ/LoansToFromOfficersAmt0288589
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144231
IRS990EZ/OccupancyRentUtltsAndMaintAmt0138600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VJHS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1V HEMALATHA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR THOMAS MACNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MACNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SPURGEON PONUKUMATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZION SPURGEON PONUKUMATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherChangesInNetAssetsAmt0230700
IRS990EZ/OtherExpensesTotalAmt039330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the physical and spritiual needs of poor kids, widows and downtrodden in and around Hyderabad, India. To build the widows, orphans and elders house with a village hospital. Supported the 80% cost to purchase the land for worship center and mission buildings.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided for the physical and spritual needs of persons in and around Hyderabad, India through family programs, ministry to deprived areas, hospitals and jails.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0415659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0288589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185130
IRS990EZ/TotalProgramServiceExpensesAmt0185130
IRS990EZ/TotalRevenueAmt0112257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0459766
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459766
IRS990ScheduleA/TotalSupportAmt0459766
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0288589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0expense obiligations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0571119
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL AND OTHERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0none
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0288589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 400. FOOD 21930. TRANSPORTATION 12200. MEDICAL EXPENSES 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYMENTS VEHICLES & BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0V HEMALATHA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043847375
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gethsemane Ministries International
ReturnHeader/Filer/BusinessNameControlTxt0GETH
ReturnHeader/Filer/EIN0800005151
ReturnHeader/Filer/PhoneNum04043847375
ReturnHeader/Filer/USAddress/AddressLine1Txt0393 Noelle Lane
ReturnHeader/Filer/USAddress/CityNm0Dahlonega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon W Newcomer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Pilgrim Village Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708869009
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W NEWCOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T10:29:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,820
Liabilities
$288,589
Net assets
$144,231
Revenue
$112,257
Expenses
$185,130
Net income
-$72,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.42$2.33$0.09$0.42$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.42$2.14$0.28$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.37$2.43$1.94$0.47$1.36$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.33$2.89$1.44$1.12$1.85$0.73
2013Detailed filing. Detailed filing data is available for this year.$4.02$4.16$0.14$1.89$2.37$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$3.71$3.69$0.57$2.22$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$2.10$2.04$0.39$1.17$0.78