Civic Intelligence

Glenn Harmon Ministries

990EZ • Fiscal year 2018 • EIN 33-0633885

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,409

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,097

Down $12,167 (-30%) from 2017

Net Assets

Down

$28,097

Down $10,636 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$73,869

Down $28,786 (-28%) from 2017

Expenses

Up

$84,505

Up $3,953 (+4.9%) from 2017

Net Income

Down

-$10,636

Down $32,739 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$28,097
Liabilities-
Net Assets$28,097
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$73,869
Expenses$84,505
Net Income-$10,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,869
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.$84,505-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn HarmonPresidentFT$13,221$6,188$19,409
Linda HarmonVice-PresidentFT$13,221$6,099$19,320
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
2019-05-15
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 $701”

Other Expenses.1003

“Information Technology $791”

Other Expenses.1005

“Travel $13995”

Other Expenses.1009

“Depreciation $4568”

Other Expenses.2

“Automobile Expense $5121”

Other Expenses.3

“Contributions $4725”

Other Expenses.4

“Telephone $2443”

Other Expenses.5

“Meals $1647”

Other Expenses.7

“Dues and Subscriptions $679”

Other Expenses.8

“Continuing Education $233”

Other Assets.1001

“Automobiles - Beginning $10613 Automobiles - Ending $6045”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1850 Receivables-Officers, Directors, Etc. - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1923 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“Prepaid Expense - Beginning $0 Prepaid Expense - Ending $2615”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1450 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0Hemet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925458821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019437
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IRS990EZ/ContributionsGiftsGrantsEtcAmt073869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038733
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1859
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08660
IRS990EZ/OtherExpensesTotalAmt034903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious ministry
IRS990EZ/PrintingPublicationsPostageAmt07363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Furthering 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084505
IRS990EZ/TotalProgramServiceExpensesAmt084505
IRS990EZ/TotalRevenueAmt073869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-corp
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0glennharmonministries.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099994
IRS990ScheduleA/Total509Grp/TotalAmt0442955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expense $5121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $10613 Automobiles - Ending $6045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivables-Officers, Directors, Etc. - Beginning $1850 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1923 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expense - Beginning $0 Prepaid Expense - Ending $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1450 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0720918783
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/ReturnTs02019-05-15T11:49:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,097
Liabilities
-
Net assets
$28,097
Revenue
$73,869
Expenses
$84,505
Net income
-$10,636
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