Civic Intelligence

Glenn Harmon Ministries

990EZ • Fiscal year 2012 • EIN 33-0633885

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

625 Zaharias Circle92545
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

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.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $48,955Liabilities 2012: $37,556Net Assets 2012: $11,3992012Assets 2013: $43,321Liabilities 2013: $29,900Net Assets 2013: $13,4212013Assets 2014: $47,248Liabilities 2014: $24,045Net Assets 2014: $23,2032014Assets 2015: $36,889Liabilities 2015: $11,533Net Assets 2015: $25,3562015Assets 2016: $21,422Liabilities 2016: $4,792Net Assets 2016: $16,6302016Assets 2017: $40,264Liabilities 2017: $1,531Net Assets 2017: $38,7332017Assets 2018: $28,097Net Assets 2018: $28,0972018Assets 2019: $26,499Net Assets 2019: $26,4992019Assets 2020: $10,755Net Assets 2020: $10,7552020Assets 2021: $26,134Net Assets 2021: $26,1342021Assets 2022: $33,002Liabilities 2022: $0Net Assets 2022: $33,0022022Assets 2023: $11,409Liabilities 2023: $0Net Assets 2023: $11,4092023Assets 2024: $2,040Liabilities 2024: $0Net Assets 2024: $2,0402024Assets 2025: $4,284Liabilities 2025: $0Net Assets 2025: $4,2842025

Highlighted filing

2012

Assets$48,955
Liabilities$37,556
Net Assets$11,399

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $176,094Expenses 2012: $178,084Net Income 2012: -$1,9902012Revenue 2013: $136,872Expenses 2013: $134,850Net Income 2013: $2,0222013Revenue 2014: $103,994Expenses 2014: $94,212Net Income 2014: $9,7822014Revenue 2015: $115,300Expenses 2015: $113,147Net Income 2015: $2,1532015Revenue 2016: $51,137Expenses 2016: $59,863Net Income 2016: -$8,7262016Revenue 2017: $102,655Expenses 2017: $80,552Net Income 2017: $22,1032017Revenue 2018: $73,869Expenses 2018: $84,505Net Income 2018: -$10,6362018Revenue 2019: $57,777Expenses 2019: $59,375Net Income 2019: -$1,5982019Revenue 2020: $11,053Expenses 2020: $26,797Net Income 2020: -$15,7442020Revenue 2021: $36,098Expenses 2021: $20,719Net Income 2021: $15,3792021Revenue 2022: $42,567Expenses 2022: $32,697Net Income 2022: $9,8702022Revenue 2023: $23,907Expenses 2023: $45,500Net Income 2023: -$21,5932023Revenue 2024: $10,519Expenses 2024: $19,888Net Income 2024: -$9,3692024Revenue 2025: $27,303Expenses 2025: $25,059Net Income 2025: $2,2442025

Highlighted filing

2012

Revenue$176,094
Expenses$178,084
Net Income-$1,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0633885
Raw XML Appendix215 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joe Pelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Durant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greg Evan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Harmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Glenn Harmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OtherExpensesTotal032339
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious ministry
IRS990EZ/PrintingPublicationsPostage021839
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Furthering 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/GrantsAndAllocations0178084
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0331
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092545
IRS990EZ/TheBooksAreInCareOf/NamePerson0Glenn Harmon Ministries
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03375159224
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0glennharmonministries.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090832422
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue07402
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Glenn Harmon
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08000
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
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IRS990ScheduleL/TotalBalanceDue07402
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes Payable - Beginning $331 Payroll Taxes Payable - Ending $1571
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $28583
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $7402
IRS990ScheduleO/GeneralExplanation/Explanation3Automobile Warranty - Beginning $0 Automobile Warranty - Ending $2418
IRS990ScheduleO/GeneralExplanation/Explanation4Receivables-Officers, Directors, Etc. - Beginning $925 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $0 Automobiles - Ending $33453
IRS990ScheduleO/GeneralExplanation/Explanation6Continuing Education $572
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $1802
IRS990ScheduleO/GeneralExplanation/Explanation8Charitable Contributions $3302
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $4303
IRS990ScheduleO/GeneralExplanation/Explanation10Automobile $5218
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1523
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $224
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $13558
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $973
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $864
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330633885
ReturnHeader/Filer/Name/BusinessNameLine10Glenn Harmon Ministries
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone03375159224
ReturnHeader/Filer/USAddress/AddressLine10625 Zaharias Circle
ReturnHeader/Filer/USAddress/City0Hemet
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092545
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Glenn Harmon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patin Pettaway & Pettaway CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 Second Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Charles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070601
ReturnHeader/Preparer/Name0J Michael Pettaway CPA
ReturnHeader/Preparer/Phone03374786760
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:23:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.11$0.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.58$0.59$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.74$0.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.03$0.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$0.51$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$1.15$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.04$0.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$1.37$1.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.38$0.11$1.76$1.78$0.02