Civic Intelligence

Highlands Church of the Cumberlands

990EZ • Fiscal year 2011 • EIN 20-0722290

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 16, 2012

Organization Profilewww.globalforcechurch.com
P O Box 90238556
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,265

Down $5,797 (-30%) from 2010

Net Assets

Down

$8,213

Down $6,434 (-44%) from 2010

Liabilities

Up

$5,052

Up $637 (+14%) from 2010

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$144,668

Up $13,320 (+10%) from 2010

Expenses

Up

$149,395

Up $27,203 (+22%) from 2010

Net Income

Down

-$4,727

Down $13,883 (-152%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $19,062Liabilities 2010: $4,415Net Assets 2010: $14,6472010Assets 2011: $13,265Liabilities 2011: $5,052Net Assets 2011: $8,2132011Assets 2012: $384,427Liabilities 2012: $372,278Net Assets 2012: $12,1492012Assets 2013: $396,145Liabilities 2013: $363,778Net Assets 2013: $32,3672013Assets 2014: $401,797Liabilities 2014: $367,448Net Assets 2014: $34,3492014Assets 2015: $422,688Liabilities 2015: $348,206Net Assets 2015: $74,4822015Assets 2016: $405,808Liabilities 2016: $355,008Net Assets 2016: $50,8002016Assets 2017: $379,237Liabilities 2017: $339,812Net Assets 2017: $39,4252017Assets 2018: $437,960Liabilities 2018: $330,289Net Assets 2018: $107,6712018Assets 2019: $364,528Liabilities 2019: $314,412Net Assets 2019: $50,1162019Assets 2020: $372,783Liabilities 2020: $304,041Net Assets 2020: $68,7422020Assets 2021: $384,114Liabilities 2021: $290,100Net Assets 2021: $94,0142021Assets 2022: $484,589Liabilities 2022: $255,997Net Assets 2022: $228,5922022Assets 2023: $595,712Liabilities 2023: $173,401Net Assets 2023: $422,3112023Assets 2024: $517,076Liabilities 2024: $6,234Net Assets 2024: $510,8422024

Highlighted filing

2011

Assets$13,265
Liabilities$5,052
Net Assets$8,213
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $131,348Expenses 2010: $122,192Net Income 2010: $9,1562010Revenue 2011: $144,668Expenses 2011: $149,395Net Income 2011: -$4,7272011Revenue 2012: $169,617Expenses 2012: $165,681Net Income 2012: $3,9362012Revenue 2013: $187,754Expenses 2013: $167,536Net Income 2013: $20,2182013Revenue 2014: $187,399Expenses 2014: $185,417Net Income 2014: $1,9822014Revenue 2015: $249,470Expenses 2015: $209,338Net Income 2015: $40,1322015Revenue 2016: $185,719Expenses 2016: $209,401Net Income 2016: -$23,6822016Revenue 2017: $227,595Expenses 2017: $236,948Net Income 2017: -$9,3532017Revenue 2018: $246,783Expenses 2018: $200,163Net Income 2018: $46,6202018Revenue 2019: $229,267Expenses 2019: $188,978Net Income 2019: $40,2892019Revenue 2020: $234,138Expenses 2020: $212,476Net Income 2020: $21,6622020Revenue 2021: $312,012Expenses 2021: $286,740Net Income 2021: $25,2722021Revenue 2022: $448,062Expenses 2022: $313,484Net Income 2022: $134,5782022Revenue 2023: $534,829Expenses 2023: $341,110Net Income 2023: $193,7192023Revenue 2024: $449,629Expenses 2024: $361,098Net Income 2024: $88,5312024

Highlighted filing

2011

Revenue$144,668
Expenses$149,395
Net Income-$4,727
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides for community worship and fellowship the organization also helps those in need

Filing and Contact Details

Filer

EIN
20-0722290
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019062
IRS990EZ/CashSavingsAndInvestments/EOY013265
IRS990EZ/ContributionsGiftsGrantsEtc0130658
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4727
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0144668
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014647
IRS990EZ/NetAssetsOrFundBalancesBOY014647
IRS990EZ/NetAssetsOrFundBalances/EOY08213
IRS990EZ/NetAssetsOrFundBalancesEOY08213
IRS990EZ/OccupancyRentUtilitiesAndMaint021302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JAMESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances015180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MCCURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1707
IRS990EZ/OtherExpensesTotal053823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHURCH
IRS990EZ/PrintingPublicationsPostage09212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTRY TO FENTRESS COUNTY INCLUDING JAMESTOWN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0149395
IRS990EZ/ProgramServiceRevenue014010
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064608
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04415
IRS990EZ/SumOfTotalLiabilities/EOY05052
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 902
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038556
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON KERR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09318796177
IRS990EZ/TotalAssets/BOY019062
IRS990EZ/TotalAssets/EOY013265
IRS990EZ/TotalExpenses0149395
IRS990EZ/TotalProgramServiceExpenses0149395
IRS990EZ/TotalRevenue0144668
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES 1671
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICES 20385
IRS990ScheduleO/GeneralExplanation/Explanation2GUEST MINISTER 1200
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 434
IRS990ScheduleO/GeneralExplanation/Explanation4TRAVEL 6397
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE 2393
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE 4740
IRS990ScheduleO/GeneralExplanation/Explanation7HOUSING ALLOWANCE 14109
IRS990ScheduleO/GeneralExplanation/Explanation8BENEVOLENCE 2494
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200722290
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL FORCE INTERNATIONAL
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone09318796177
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 902
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038556
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-16
ReturnHeader/Officer/Name0GLOBAL FORCE INTERNATIONAL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/EIN0621264926
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HASSELL RAY YORK AND ASSOCIATES P
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 137
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROSSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038557
ReturnHeader/Preparer/Name0HASSELL YORK
ReturnHeader/Preparer/Phone09314845570
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T11:15:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,265
Liabilities
$5,052
Net assets
$8,213
Revenue
$144,668
Expenses
$149,395
Net income
-$4,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.06$5.11$4.50$3.61$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.73$4.22$5.35$3.41$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.56$2.29$4.48$3.13$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.90$0.94$3.12$2.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.04$0.69$2.34$2.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.14$0.50$2.29$1.89$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.30$1.08$2.47$2.00$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.40$0.39$2.28$2.37$0.09
2016Summary only. Only limited summary data is available for this year.$4.06$3.55$0.51$1.86$2.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.23$3.48$0.74$2.49$2.09$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.02$3.67$0.34$1.87$1.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.96$3.64$0.32$1.88$1.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.72$0.12$1.70$1.66$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.45$1.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.31$1.22$0.09