Civic Intelligence

Glenn Harmon Ministries

990EZ • Fiscal year 2014 • EIN 33-0633885

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

625 Zaharias CircleHemet, CA 92545

(337) 515-9224

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,766

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$47,248

Up $3,927 (+9.1%) from 2013

Net Assets

Up

$23,203

Up $9,782 (+73%) from 2013

Liabilities

Down

$24,045

Down $5,855 (-20%) from 2013

Revenue

Down

$103,994

Down $32,878 (-24%) from 2013

Expenses

Down

$94,212

Down $40,638 (-30%) from 2013

Net Income

Up

$9,782

Up $7,760 (+384%) from 2013

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

2014

Assets$47,248
Liabilities$24,045
Net Assets$23,203

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

2014

Revenue$103,994
Expenses$94,212
Net Income$9,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$103,994
Mission and Program Overview

Mission

Religious ministry

Program Services

DescriptionGrantsExpenses
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.$94,212-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HarmonVice-PresidentFT$15,120$5,646$20,766
Glenn HarmonPresidentFT$15,120$3,500$18,620
Greg EvanDirector-$0--
Joe PelleDirector-$0--
Gretchen PelleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glenn Harmon Ministries
EIN
33-0633885
Phone
3375159224
Address
625 Zaharias Circle, Hemet, CA 92545

Signing Officer

Name
Glenn Harmon
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Patin Pettaway & Pettaway CPAs
Address
2700 Second Ave, Lake Charles, LA 70601
Preparer
J Michael Pettaway CPA
Phone
3374786760
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2773

Other Expenses.1003

Information Technology $510

Other Expenses.1005

Travel $11509

Other Expenses.1008

Interest $615

Other Expenses.1009

Depreciation $4568

Other Expenses.2

Automobile $4859

Other Expenses.3

Telephone $3698

Other Expenses.4

Charitable Contributions $3295

Other Expenses.5

Meals $3205

Other Expenses.6

Continuing Education $986

Other Assets.1001

Automobiles - Beginning $28885 Automobiles - Ending $24317

Other Assets.1

Automobile Warranty - Beginning $2055 Automobile Warranty - Ending $1692

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $6477 Payable to Officers, Directors, Etc. - Ending $6477

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $22903 Secured Mortgages and Notes Payable - Ending $17048

Total Liabilities.1

Payroll Taxes Payable - Beginning $520 Payroll Taxes Payable - Ending $520

Raw XML Appendix198 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Glenn Harmon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2773
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile $4859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3698
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $3205
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenn Harmon Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0330633885
ReturnHeader/Filer/PhoneNum03375159224
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ReturnHeader/Filer/USAddress/CityNm0Hemet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patin Pettaway & Pettaway CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Second Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374786760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Pettaway CPA
ReturnHeader/ReturnTs02015-08-13T10:18:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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