Civic Intelligence

Goshen Ministries International

EIN 86-0767354 • 501(c)3 • Tucson, AZ

Profile

Humanitarian and spiritual services for refugees to the u.s and care and education of orphaned children in africa

PO Box 32032Tucson, AZ 85751
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.47x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$431,973

Up $16,085 (+3.9%) from 2021

Liabilities

Down

$126,460

Down $36,500 (-22%) from 2021

Net Assets

Up

$305,513

Up $52,585 (+21%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Down

$266,554

Down $84,459 (-24%) from 2021

Expenses

Down

$213,969

Down $106,272 (-33%) from 2021

Net Income

Up

$52,585

Up $21,813 (+71%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $26,318Liabilities 2016: $02016Assets 2017: $95,669Liabilities 2017: $02017Assets 2018: $119,311Liabilities 2018: $0Net Assets 2018: $119,3112018Assets 2019: $431,181Liabilities 2019: $232,960Net Assets 2019: $198,2212019Assets 2020: $432,193Liabilities 2020: $210,037Net Assets 2020: $222,1562020Assets 2021: $415,888Liabilities 2021: $162,960Net Assets 2021: $252,9282021Assets 2022: $431,973Liabilities 2022: $126,460Net Assets 2022: $305,5132022

Highlighted filing

2022

Assets$431,973
Liabilities$126,460
Net Assets$305,513
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $96,566Expenses 2016: $74,748Net Income 2016: $21,8182016Revenue 2017: $205,517Expenses 2017: $135,097Net Income 2017: $70,4202017Revenue 2018: $282,596Expenses 2018: $223,807Net Income 2018: $58,7892018Revenue 2019: $300,898Expenses 2019: $221,988Net Income 2019: $78,9102019Revenue 2020: $285,104Expenses 2020: $261,169Net Income 2020: $23,9352020Revenue 2021: $351,013Expenses 2021: $320,241Net Income 2021: $30,7722021Revenue 2022: $266,554Expenses 2022: $213,969Net Income 2022: $52,5852022

Highlighted filing

2022

Revenue$266,554
Expenses$213,969
Net Income$52,585
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$431,973
Liabilities
$126,460
Net assets
$305,513
Revenue
$266,554
Expenses
$213,969
Net income
$52,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.26$3.06$2.67$2.14$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.63$2.53$3.51$3.20$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.32$2.10$2.22$2.85$2.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.31$2.33$1.98$3.01$2.22$0.79
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.83$2.24$0.59
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$2.06$1.35$0.70
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.97$0.75$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$266,554
Mission and Program Overview

Mission

Humanitarian and spiritual services for refugees to the u.s and care and education of orphaned children in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,502$373,119▲ $7,617
Cash and Non-Interest-Bearing Accounts$50,386$58,296▲ $7,910
Accounts Receivable-$558-
Total Assets$415,888$431,973▲ $16,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,960$124,960▼ $36,000
Unsecured Notes Loans Payable$2,000--
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$162,960$126,460▼ $36,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,501$247,086▲ $52,585
Net Assets With Donor Restrictions$58,427$58,427→ $0
Total Net Assets Fund Balance$252,928$305,513▲ $52,585
Total Liabilities and Net Assets / Fund Balance$415,888$431,973▲ $16,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,000$42,000$315,000
Land$80,000-$80,000
Leasehold Improvements$19,113$490$19,603
Equipment$1,006$3,973$4,979
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bigimba NgaboPresidentFT$11,000$11,000

Board Members and Trustees

NameTitle
Rickey SimpsonVice President
Aurora NyirangabireDirector-officer
Charles CarlsonTrustee
Rhonda MartinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$238,074
Program Service Revenue
$28,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,074
Change in Net Assets
$52,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,386
Other Expenses$36,583
Salaries, Compensation, and Employee Benefits$11,000
Total Fundraising Expense$2,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$166,386--$166,386
Occupancy$12,949--$12,949
Depreciation Depletion$11,986--$11,986
Current Officers, Directors, Trustees, and Key Employees$8,800$1,100$1,100$11,000
Fees for Services Accounting$3,840$480$480$4,800
Insurance$1,453$181$181$1,815
Other Expenses$659$87$88$659
Travel$285$35$35$355
All Other Expenses$183$23$23$229
Office Expenses$66$8$8$82
Total Functional Expenses$209,293$2,196$2,480$213,969
International Activity

International Summary

Spending
$166,386

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesOrphanage School--$166,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president, bgimba ngabo, is married to a board member, aurora nyirangabire”

Form 990 governing body review Part VI line 11

“The vice president provides a copy of the 990 to the board for its approval before filing”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflict of interest as soon as it is known”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves of the compensation of the officer”

Other officer or key employee compensation Part VI line 15B

“The officer receives very little compensation approved by the board”

Governing documents etc available to public Part VI line 19

“Governing documents and the 990 are available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Goshen Ministries International
EIN
86-0767354
Address
PO BOX 32032, TUCSON, AZ 85751

Signing Officer

Name
Ricky Simpson
Title
Vice President
Phone
5204448765
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Scott R Meyer CPA PC
Address
1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SCHOOL
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANGE SCHOOL SPEC PROJECTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, BGIMBA NGABO, IS MARRIED TO A BOARD MEMBER, AURORA NYIRANGABIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE PRESIDENT PROVIDES A COPY OF THE 990 TO THE BOARD FOR ITS APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AS SOON AS IT IS KNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES OF THE COMPENSATION OF THE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICER RECEIVES VERY LITTLE COMPENSATION APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE 990 ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204448765
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN MINISTRIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0860767354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32032
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott R Meyer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 East Fort Lowell Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Meyer CPA
ReturnHeader/ReturnTs02023-11-02T16:40:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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