Civic Intelligence

Gleaning for Christ Missions Inc.

990EZ • Fiscal year 2016 • EIN 26-3984881

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

PO Box OneLooneyville, WV 25259

(304) 927-3659

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$187,465

Down $11,598 (-5.8%) from 2015

Net Assets

Down

$64,455

Down $5,407 (-7.7%) from 2015

Liabilities

Down

$123,010

Down $6,191 (-4.8%) from 2015

Revenue

Down

$73,659

Down $63,262 (-46%) from 2015

Expenses

Down

$79,066

Down $28,566 (-27%) from 2015

Net Income

Down

-$5,407

Down $34,696 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $199,063Liabilities 2015: $129,201Net Assets 2015: $69,8622015Assets 2016: $187,465Liabilities 2016: $123,010Net Assets 2016: $64,4552016Assets 2017: $179,311Liabilities 2017: $116,004Net Assets 2017: $63,3072017Assets 2018: $166,965Liabilities 2018: $109,443Net Assets 2018: $57,5222018Assets 2019: $163,989Liabilities 2019: $102,485Net Assets 2019: $61,5042019Assets 2020: $174,607Liabilities 2020: $118,134Net Assets 2020: $56,4732020Assets 2021: $161,889Liabilities 2021: $106,884Net Assets 2021: $55,0052021Assets 2022: $156,046Liabilities 2022: $106,802Net Assets 2022: $49,2442022Assets 2023: $147,705Liabilities 2023: $78,918Net Assets 2023: $68,7872023Assets 2024: $151,019Liabilities 2024: $70,373Net Assets 2024: $80,6462024

Highlighted filing

2016

Assets$187,465
Liabilities$123,010
Net Assets$64,455

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $136,921Expenses 2015: $107,632Net Income 2015: $29,2892015Revenue 2016: $73,659Expenses 2016: $79,066Net Income 2016: -$5,4072016Revenue 2017: $72,319Expenses 2017: $73,467Net Income 2017: -$1,1482017Revenue 2018: $61,673Expenses 2018: $67,458Net Income 2018: -$5,7852018Revenue 2019: $74,832Expenses 2019: $70,850Net Income 2019: $3,9822019Revenue 2020: $56,440Expenses 2020: $61,471Net Income 2020: -$5,0312020Revenue 2021: $69,775Expenses 2021: $71,243Net Income 2021: -$1,4682021Revenue 2022: $65,821Expenses 2022: $71,582Net Income 2022: -$5,7612022Revenue 2023: $74,854Expenses 2023: $55,311Net Income 2023: $19,5432023Revenue 2024: $54,892Expenses 2024: $43,033Net Income 2024: $11,8592024

Highlighted filing

2016

Revenue$73,659
Expenses$79,066
Net Income-$5,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$73,659
Mission and Program Overview

Mission

To print, publish, and distribute the Word of God.

Program Services

DescriptionGrantsExpenses
Word of God printed and millions of copies provided to recipients around the world.$63,412-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H DavisPresidentFT$0--
Barbara J DavisAsst. Sec/TreasPT$0--
Juanita A BirdSec/TreasPT$0--
Alvin StoltzfusVice President-$0--
David KingBoard Of Direct-$0--
Lonnie JesseBoard Of Direct-$0--
Dean CraneBoard Of Direct-$0--
Brenda AshleyBoard Of Direct-$0--
Tony LucasBoard Of Direct-$0--
Paul DeemBoard Of Direct-$0--
Filing and Contact Details

Filer

Filer Name
Gleaning For Christ Missions Inc
EIN
26-3984881
Phone
3049273659
Address
PO Box One, Looneyville, WV 25259

Signing Officer

Name
Juanita A Bird
Title
Treasurer
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Hays & Co
Address
1 Black Walnut Ave/PO Box 649, Spencer, WV 25276
Preparer
Racheal Fetty
Phone
3049272650
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $8986

Other Expenses.1009

Depreciation $15654

Other Expenses.1012

Insurance $5671

Other Expenses.2

Supplies $12427

Other Expenses.3

Miscellaneous $8770

Other Expenses.4

Missionary Expense $3840

Other Expenses.5

Rock Altar $2017

Other Assets.1001

Automobiles - Beginning $2400 Automobiles - Ending $1440

Other Assets.1002

Furniture and Fixtures - Beginning $1082 Furniture and Fixtures - Ending $528

Other Assets.1003

Machinery and Equipment - Beginning $38883 Machinery and Equipment - Ending $31029

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $129201 Secured Mortgages and Notes Payable - Ending $122372

Total Liabilities.1

Tractor - Beginning $0 Tractor - Ending $638

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John H Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David King
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tony Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Deem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst. Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Direct
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt032997
IRS990EZ/OtherExpensesTotalAmt057365
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To print, publish, and distribute the Word of God.
IRS990EZ/PrintingPublicationsPostageAmt013621
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079066
IRS990EZ/TotalProgramServiceExpensesAmt063412
IRS990EZ/TotalRevenueAmt073659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099622
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0531635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070659
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531635
IRS990ScheduleA/TotalSupportAmt0531635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $8986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $15654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $12427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $8770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionary Expense $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rock Altar $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $2400 Automobiles - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1082 Furniture and Fixtures - Ending $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $38883 Machinery and Equipment - Ending $31029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $129201 Secured Mortgages and Notes Payable - Ending $122372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tractor - Beginning $0 Tractor - Ending $638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita A Bird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gleaning For Christ Missions Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEA
ReturnHeader/Filer/EIN0263984881
ReturnHeader/Filer/PhoneNum03049273659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box One
ReturnHeader/Filer/USAddress/CityNm0Looneyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Black Walnut Ave/PO Box 649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025276
ReturnHeader/PreparerPersonGrp/PhoneNum03049272650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Racheal Fetty
ReturnHeader/ReturnTs02017-04-28T08:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings