Civic Intelligence

Gethsemane Ministries International Inc

990EZ • Fiscal year 2017 • EIN 80-0005151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.41x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$242,256

Down $194,818 (-45%) from 2015

Net Assets

Down

$28,178

Down $165,757 (-85%) from 2015

Liabilities

Down

$214,078

Down $29,061 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$62,760

Up $16,155 (+35%) from 2015

Expenses

Down

$70,650

Down $65,220 (-48%) from 2015

Net Income

Up

-$7,890

Up $81,375 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$242,256
Liabilities$214,078
Net Assets$28,178
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$62,760
Expenses$70,650
Net Income-$7,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$62,760
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.

Program Services

DescriptionGrantsExpenses
Provided for the physical and spritual needs of the poor people and children and around Hyderabad, Indiathe villages, India through family programs, rehabilitaion ministry to deprived areas, including feeding the poor children and giving the billabes for the poor families.-$70,650
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-14

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 6000.”

Form 990EZ, Part I, Line 16

“food 13200.”

Form 990EZ, Part I, Line 16

“transportation 9600.”

Form 990EZ, Part I, Line 16

“medical expenses 4800.”

Form 990EZ, Part II, Line 24

“vehicles”

Raw XML Appendix178 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/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0239756
IRS990EZ/LandAndBuildingsGrp/EOYAmt0239756
IRS990EZ/LoansToFromOfficersAmt047827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028178
IRS990EZ/OccupancyRentUtltsAndMaintAmt031050
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/OtherExpensesTotalAmt033600
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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided for the physical and spritual needs of the poor people and children and around Hyderabad, Indiathe villages, India through family programs, rehabilitaion ministry to deprived areas, including feeding the poor children and giving the billabes for the poor families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0214078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070650
IRS990EZ/TotalProgramServiceExpensesAmt070650
IRS990EZ/TotalRevenueAmt062760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0432221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432221
IRS990ScheduleA/TotalSupportAmt0432221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047827
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/TotalBalanceDueAmt047827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0education 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1food 13200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2transportation 9600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3medical expenses 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4vehicles
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0V HEMALATHA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043847375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8D4B98E05960C092F92D10F455EA3B98754C768
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8D4B98E05960C092F92D10F455EA3B98754C768
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.134.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:29:45
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W NEWCOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:29:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$242,256
Liabilities
$214,078
Net assets
$28,178
Revenue
$62,760
Expenses
$70,650
Net income
-$7,890
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits