Civic Intelligence

Highlands Church of the Cumberlands

990 • Fiscal year 2015 • EIN 20-0722290

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profilewww.globalforcechurch.com
Post Office Box 902Jamestown, TN 38556

(931) 879-6177

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,416

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$422,688

Up $20,891 (+5.2%) from 2014

Net Assets

Up

$74,482

Up $40,133 (+117%) from 2014

Liabilities

Down

$348,206

Down $19,242 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$249,470

Up $62,071 (+33%) from 2014

Expenses

Up

$209,338

Up $23,921 (+13%) from 2014

Net Income

Up

$40,132

Up $38,150 (+1925%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$422,688
Liabilities$348,206
Net Assets$74,482
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$249,470
Expenses$209,338
Net Income$40,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$249,470
Mission and Program Overview

Mission

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

The organization provides for community worship, fellowship, and Christian instruction. The organization also helps those in the community experiencing financial difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,096$364,976▲ $8,880
Cash and Non-Interest-Bearing Accounts$45,700$57,712▲ $12,012
Total Assets$401,796$422,688▲ $20,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,611$347,374▼ $19,237
Accounts Payable and Accrued Expenses$835$832▼ $3
Total Liabilities$367,446$348,206▼ $19,240
Net Assets / Fund Balance
Unrestricted Net Assets$34,350$74,482▲ $40,132
Total Net Assets Fund Balance$34,350$74,482▲ $40,132
Total Liabilities and Net Assets / Fund Balance$401,796$422,688▲ $20,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,299$30,798$304,097
Land$75,000-$75,000
Equipment$16,677$2,824$19,501
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason D KerrPastorFT$71,416$71,416
Revenue and Support

Revenue Composition

Contributions and Grants
$249,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,470
Change in Net Assets
$40,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,240
Other Expenses$88,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,920$6,000-$111,920
Occupancy$51,016--$51,016
Depreciation Depletion$10,621--$10,621
Benefits to Members$6,278--$6,278
Other Expenses$4,892$3,723-$4,892
Office Expenses-$3,405-$3,405
Fees for Services Accounting-$2,970-$2,970
Payroll Taxes-$2,320-$2,320
Advertising$1,170--$1,170
Total Functional Expenses$190,920$18,418$0$209,338
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization welcomes members who agree with the mission and profess to be of the Christian faith.”

Form 990, Part VI, Section A, Line 7

“The organization members elect the governing body. Board of Directors.”

Form 990, Part VI, Section A, Line 11

“The Board of Directors meets and reviews the Form 990 prior to its being filed.”

Filing and Contact Details

Filer

Filer Name
Global Force International
EIN
20-0722290
Phone
9318796177
Address
Post Office Box 902, Jamestown, TN 38556

Signing Officer

Name
Jason Kerr
Title
President
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason D Kerr
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Baldwin Bookkeeping & Tax Service
Address
628 Miller Avenue, Crossville, TN 38555
Preparer
Rita S Baldwin
Phone
9314561412
Raw XML Appendix329 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.

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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01103 Model Farm Road
IRS990/USAddress/CityNm0Jamestown
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038556
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.globalforcechurch.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Force International
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0200722290
ReturnHeader/Filer/PhoneNum09318796177
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 902
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 Miller Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09314561412
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita S Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T03:43:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,688
Liabilities
$348,206
Net assets
$74,482
Revenue
$249,470
Expenses
$209,338
Net income
$40,132
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