Civic Intelligence

Global Ministry Supply

990EZ • Fiscal year 2017 • EIN 45-3515011

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,077

Up $18,859 (+85%) from 2016

Net Assets

Up

$31,322

Up $9,215 (+42%) from 2016

Liabilities

Up

$9,755

Up $9,644 (+8688%) from 2016

Revenue

Down

$95,676

Down $21,788 (-19%) from 2016

Expenses

Down

$86,461

Down $36,640 (-30%) from 2016

Net Income

Up

$9,215

Up $14,852 (+263%) from 2016

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

2017

Assets$41,077
Liabilities$9,755
Net Assets$31,322

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

2017

Revenue$95,676
Expenses$86,461
Net Income$9,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$95,676
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$86,461
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
2018-05-18
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. Amount: 1,130. Description: Other Expenses. Amount: 15,923. Total to Form 990-EZ, line 14: 17,053.

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

Description: Advertising Expenses. Amount: 477. Description: Client Expenses. Amount: 43,431. Description: Contracted Services. Amount: 300. Description: Fees. Amount: 679. Description: Insurance Expense. Amount: 1,560. Description: Meals and Entertainment. Amount: 203. Description: Office Supplies. Amount: 1,011. Description: Other Costs. Amount: 298. Description: Supplies. Amount: 253. Description: Telephone. Amount: 485. Total to Form 990-EZ, line 16: 48,697.

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

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 525. Description: Inventory. Beg. of Year Amount: 1,500. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 6,014. End of Year Amount: 4,884.

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

Description: Accounts payable. Beg. of Year Amount: 80. End of Year Amount: 155. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 9,324. Description: Sales Tax Payable. Beg. of Year Amount: 31. End of Year Amount: 276.

Raw XML Appendix150 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/BOYAmt014704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020837
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041077
IRS990EZ/GrossReceiptsAmt095676
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031322
IRS990EZ/OccupancyRentUtltsAndMaintAmt017053
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/BOYAmt07514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06909
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048697
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/PrintingPublicationsPostageAmt019881
IRS990EZ/ProgramServiceRevenueAmt074839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing shipping, purchasing, logistical and other support services to Christian Missionaries in the United States and international.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086461
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09755
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086461
IRS990EZ/TotalProgramServiceExpensesAmt086461
IRS990EZ/TotalRevenueAmt095676
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.globalministrysupply.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109177
IRS990ScheduleA/TotalSupportAmt0109177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,130. Description: Other Expenses. Amount: 15,923. Total to Form 990-EZ, line 14: 17,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising Expenses. Amount: 477. Description: Client Expenses. Amount: 43,431. Description: Contracted Services. Amount: 300. Description: Fees. Amount: 679. Description: Insurance Expense. Amount: 1,560. Description: Meals and Entertainment. Amount: 203. Description: Office Supplies. Amount: 1,011. Description: Other Costs. Amount: 298. Description: Supplies. Amount: 253. Description: Telephone. Amount: 485. Total to Form 990-EZ, line 16: 48,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 525. Description: Inventory. Beg. of Year Amount: 1,500. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 6,014. End of Year Amount: 4,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable. Beg. of Year Amount: 80. End of Year Amount: 155. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 9,324. Description: Sales Tax Payable. Beg. of Year Amount: 31. End of Year Amount: 276.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Yarnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08143814886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EB2C44B7E712C39B162A24EEA23C42BFBFE609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.62.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:30
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy G Kreider
ReturnHeader/ReturnTs02018-05-24T15:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings