Civic Intelligence

Global Ministry Supply

990EZ • Fiscal year 2014 • EIN 45-3515011

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

550 Water StreetConneaut Lake, PA 16316

(814) 381-4886

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$25,248

Down $1,514 (-5.7%) from 2013

Net Assets

Up

$22,398

Up $963 (+4.5%) from 2013

Liabilities

Down

$2,850

Down $2,477 (-46%) from 2013

Revenue

Up

$106,773

Up $65,892 (+161%) from 2013

Expenses

Up

$105,810

Up $78,864 (+293%) from 2013

Net Income

Down

$963

Down $12,972 (-93%) 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 2013: $26,762Liabilities 2013: $5,327Net Assets 2013: $21,4352013Assets 2014: $25,248Liabilities 2014: $2,850Net Assets 2014: $22,3982014Assets 2015: $30,190Liabilities 2015: $2,446Net Assets 2015: $27,7442015Assets 2016: $22,218Liabilities 2016: $111Net Assets 2016: $22,1072016Assets 2017: $41,077Liabilities 2017: $9,755Net Assets 2017: $31,3222017Assets 2018: $37,679Liabilities 2018: $9,462Net Assets 2018: $28,2172018Assets 2019: $31,876Liabilities 2019: $5,778Net Assets 2019: $26,0982019Assets 2020: $19,105Liabilities 2020: $1,060Net Assets 2020: $18,0452020Assets 2021: $38,847Liabilities 2021: $14,686Net Assets 2021: $24,1612021Assets 2022: $42,049Liabilities 2022: $6,581Net Assets 2022: $35,4682022Assets 2023: $44,674Liabilities 2023: $4,659Net Assets 2023: $40,0152023Assets 2024: $46,077Liabilities 2024: $1,305Net Assets 2024: $44,7722024

Highlighted filing

2014

Assets$25,248
Liabilities$2,850
Net Assets$22,398

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $40,881Expenses 2013: $26,946Net Income 2013: $13,9352013Revenue 2014: $106,773Expenses 2014: $105,810Net Income 2014: $9632014Revenue 2015: $107,044Expenses 2015: $101,698Net Income 2015: $5,3462015Revenue 2016: $117,464Expenses 2016: $123,101Net Income 2016: -$5,6372016Revenue 2017: $95,676Expenses 2017: $86,461Net Income 2017: $9,2152017Revenue 2018: $132,313Expenses 2018: $135,418Net Income 2018: -$3,1052018Revenue 2019: $108,161Expenses 2019: $110,280Net Income 2019: -$2,1192019Revenue 2020: $88,697Expenses 2020: $96,750Net Income 2020: -$8,0532020Revenue 2021: $100,158Expenses 2021: $94,042Net Income 2021: $6,1162021Revenue 2022: $94,081Expenses 2022: $82,774Net Income 2022: $11,3072022Revenue 2023: $62,209Expenses 2023: $57,664Net Income 2023: $4,5452023Revenue 2024: $79,343Expenses 2024: $74,586Net Income 2024: $4,7572024

Highlighted filing

2014

Revenue$106,773
Expenses$105,810
Net Income$963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$106,773
Mission and Program Overview

Mission

To provide shipping, purchasing, logistical and other support services to Christian Missionaries in the United States and international.

Program Services

DescriptionGrantsExpenses
Providing shipping, purchasing, logistical and other support services to Christian Missionaries in the United States and international.$0$105,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth ValeskyChairman-$0--
Robert YarnellSecretaryPT$0--
Mark BurnsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Global Ministry Supply
EIN
45-3515011
Phone
8143814886
Address
550 Water Street, Conneaut Lake, PA 16316

Signing Officer

Name
Robert Yarnell
Title
Secretary
Phone
8143814886
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
Preparer
Randy G Kreider
Phone
8143361193
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation/Amortization. Amount: 104. Description: Other Expenses. Amount: 14,060. Total to Form 990-EZ, line 14: 14,164.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising Expenses. Amount: 610. Description: Client Expenses. Amount: 66,802. Description: Contracted Services. Amount: 300. Description: Fundraising Expenses. Amount: 150. Description: Insurance Expense. Amount: 1,200. Description: Interest Expense. Amount: 124. Description: Meals and Entertainment. Amount: 170. Description: Office Supplies. Amount: 384. Description: Other Costs. Amount: 519. Description: Supplies. Amount: 1,258. Description: Travel. Amount: 70. Total to Form 990-EZ, line 16: 71,587.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 3,700. End of Year Amount: 7,509. Description: Other Current Assets. Beg. of Year Amount: 10. End of Year Amount: 10. Description: Inventory. Beg. of Year Amount: 1,500. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 379. End of Year Amount: 275.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Cards. Beg. of Year Amount: 2,230. End of Year Amount: 2,680. Description: Sales Tax Payable. Beg. of Year Amount: 97. End of Year Amount: 170. Description: Short Term Loans. Beg. of Year Amount: 3,000. End of Year Amount: 0.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert S Yarnell
IRS990EZ/BooksInCareOfDetail/PhoneNum08143814886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 Water Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conneaut Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019897
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025248
IRS990EZ/GrossReceiptsAmt0106773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022398
IRS990EZ/OccupancyRentUtltsAndMaintAmt014164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garth Valesky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Yarnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09294
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide shipping, purchasing, logistical and other support services to Christian Missionaries in the United States and international.
IRS990EZ/PrintingPublicationsPostageAmt019359
IRS990EZ/ProgramServiceRevenueAmt086876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing shipping, purchasing, logistical and other support services to Christian Missionaries in the United States and international.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105810
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105810
IRS990EZ/TotalProgramServiceExpensesAmt0105810
IRS990EZ/TotalRevenueAmt0106773
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.globalministrysupply.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046464
IRS990ScheduleA/TotalSupportAmt046464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation/Amortization. Amount: 104. Description: Other Expenses. Amount: 14,060. Total to Form 990-EZ, line 14: 14,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising Expenses. Amount: 610. Description: Client Expenses. Amount: 66,802. Description: Contracted Services. Amount: 300. Description: Fundraising Expenses. Amount: 150. Description: Insurance Expense. Amount: 1,200. Description: Interest Expense. Amount: 124. Description: Meals and Entertainment. Amount: 170. Description: Office Supplies. Amount: 384. Description: Other Costs. Amount: 519. Description: Supplies. Amount: 1,258. Description: Travel. Amount: 70. Total to Form 990-EZ, line 16: 71,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 3,700. End of Year Amount: 7,509. Description: Other Current Assets. Beg. of Year Amount: 10. End of Year Amount: 10. Description: Inventory. Beg. of Year Amount: 1,500. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 379. End of Year Amount: 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Credit Cards. Beg. of Year Amount: 2,230. End of Year Amount: 2,680. Description: Sales Tax Payable. Beg. of Year Amount: 97. End of Year Amount: 170. Description: Short Term Loans. Beg. of Year Amount: 3,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Yarnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08143814886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Ministry Supply
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0453515011
ReturnHeader/Filer/PhoneNum08143814886
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Water Street
ReturnHeader/Filer/USAddress/CityNm0Conneaut Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743039027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreider & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meadville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143361193
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy G Kreider
ReturnHeader/ReturnTs02015-10-23T14:59:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings