Civic Intelligence

Glenn Harmon Ministries

990EZ • Fiscal year 2016 • EIN 33-0633885

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profileglennharmonministries.org
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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,560

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,422

Down $15,467 (-42%) from 2015

Net Assets

Down

$16,630

Down $8,726 (-34%) from 2015

Liabilities

Down

$4,792

Down $6,741 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$51,137

Down $64,163 (-56%) from 2015

Expenses

Down

$59,863

Down $53,284 (-47%) from 2015

Net Income

Down

-$8,726

Down $10,879 (-505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$21,422
Liabilities$4,792
Net Assets$16,630
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$51,137
Expenses$59,863
Net Income-$8,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$51,137
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.$59,865-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn HarmonPresidentFT$7,560-$7,560
Linda HarmonVice-PresidentFT$7,560-$7,560
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $486”

Other Expenses.1003

“Information Technology $700”

Other Expenses.1005

“Travel $8051”

Other Expenses.1008

“Interest $248”

Other Expenses.1009

“Depreciation $4568”

Other Expenses.1012

“Insurance $7077”

Other Expenses.2

“Automobile Expense $4924”

Other Expenses.3

“Contributions $3817”

Other Expenses.4

“Telephone $2711”

Other Expenses.5

“Professional Fees $2195”

Other Expenses.6

“Meals $1811”

Other Expenses.8

“Continuing Education $494”

Other Expenses.9

“Suspense $322”

Other Expenses.10

“Supplies $147”

Other Assets.1001

“Automobiles - Beginning $19749 Automobiles - Ending $15181”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $462 Receivables-Officers, Directors, Etc. - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1330 Prepaid Expenses and Deferred Charges - Ending $971”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11013 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Federal Withholding - Beginning $272 Federal Withholding - Ending $0”

Total Liabilities.2

“FICA - Beginning $156 FICA - Ending $0”

Total Liabilities.3

“Medicare - Beginning $37 Medicare - Ending $0”

Total Liabilities.4

“State Withholding - Beginning $42 State Withholding - Ending $0”

Total Liabilities.5

“State Unemployment - Beginning $13 State Unemployment - Ending $0”

Raw XML Appendix195 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Evan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Pelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gretchen Pelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Religious ministry
IRS990EZ/PrintingPublicationsPostageAmt05715
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt059863
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0glennharmonministries.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579397
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0579397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051137
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IRS990ScheduleA/Total509Grp/TotalAmt0579397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expense $4924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Suspense $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $19749 Automobiles - Ending $15181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables-Officers, Directors, Etc. - Beginning $462 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $1330 Prepaid Expenses and Deferred Charges - Ending $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $11013 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Federal Withholding - Beginning $272 Federal Withholding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FICA - Beginning $156 FICA - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Medicare - Beginning $37 Medicare - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21State Withholding - Beginning $42 State Withholding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22State Unemployment - Beginning $13 State Unemployment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenn Harmon Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0330633885
ReturnHeader/Filer/PhoneNum03375159224
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 Zaharias Circle
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/PreparerPersonNm0JMichael Pettaway CPA
ReturnHeader/ReturnTs02017-11-14T12:04:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,422
Liabilities
$4,792
Net assets
$16,630
Revenue
$51,137
Expenses
$59,863
Net income
-$8,726
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