Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 33-0633885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$48,955
No earlier filing loaded for comparison.
Net Assets
$11,399
No earlier filing loaded for comparison.
Liabilities
$37,556
No earlier filing loaded for comparison.
Revenue
$176,094
No earlier filing loaded for comparison.
Expenses
$178,084
No earlier filing loaded for comparison.
Net Income
-$1,990
No earlier filing loaded for comparison.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14035 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13084 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 176094 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1990 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1360 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 176094 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 7402 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14629 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14629 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11399 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11399 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 3200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 47529 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 47529 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 15474 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 15942 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Gretchen Pelle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Joe Pelle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kelly Durant |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Greg Evan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Linda Harmon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Glenn Harmon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 925 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 35871 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1240 |
| IRS990EZ/OtherExpensesTotal | 0 | 32339 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Religious ministry |
| IRS990EZ/PrintingPublicationsPostage | 0 | 21839 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Furthering the gospel of Jesus and peoples' personal faith through retreats, missions, concerts, and workshops with number of persons benefited totaling 1,000 or more. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 178084 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 122546 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 331 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 37556 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 625 Zaharias Circle |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Hemet |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92545 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Glenn Harmon Ministries |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3375159224 |
| IRS990EZ/TotalAssets/BOY | 0 | 14960 |
| IRS990EZ/TotalAssets/EOY | 0 | 48955 |
| IRS990EZ/TotalExpenses | 0 | 178084 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 178084 |
| IRS990EZ/TotalRevenue | 0 | 176094 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | glennharmonministries.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 176094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 171931 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 160644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 170859 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 152894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 832422 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 832422 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 176094 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 171931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 160644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 170859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 152894 |
| IRS990ScheduleA/Total509/Total | 0 | 832422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 176094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 171931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 160644 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 170859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 152894 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 832422 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7402 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Glenn Harmon |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Expenses |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 7402 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payroll Taxes Payable - Beginning $331 Payroll Taxes Payable - Ending $1571 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $28583 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7402 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Automobile Warranty - Beginning $0 Automobile Warranty - Ending $2418 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Receivables-Officers, Directors, Etc. - Beginning $925 Receivables-Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Automobiles - Beginning $0 Automobiles - Ending $33453 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Continuing Education $572 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Meals $1802 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Charitable Contributions $3302 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Telephone $4303 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Automobile $5218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $1523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Interest $224 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Travel $13558 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Information Technology $973 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $864 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330633885 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Glenn Harmon Ministries |
| ReturnHeader/Filer/NameControl | 0 | GLEN |
| ReturnHeader/Filer/Phone | 0 | 3375159224 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 625 Zaharias Circle |
| ReturnHeader/Filer/USAddress/City | 0 | Hemet |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92545 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | Glenn Harmon |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Patin Pettaway & Pettaway CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2700 Second Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lake Charles |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 70601 |
| ReturnHeader/Preparer/Name | 0 | J Michael Pettaway CPA |
| ReturnHeader/Preparer/Phone | 0 | 3374786760 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-08T14:23:37-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.