Civic Intelligence

Ghh Ministries

990 • Fiscal year 2014 • EIN 46-0771524

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2015

28125 Bradley Rd Ste 180ASun City, CA 92586

(951) 679-4667

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,920

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$111,248

Down $50,462 (-31%) from 2013

Net Assets

Down

-$4,068

Down $587 (-17%) from 2013

Liabilities

Down

$115,316

Down $49,875 (-30%) from 2013

Revenue

Down

$1,533,258

Down $361,429 (-19%) from 2013

Expenses

Down

$1,533,845

Down $378,481 (-20%) from 2013

Net Income

Up

-$587

Up $17,052 (+97%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $14,988Liabilities 2012: $8302012Assets 2013: $161,710Liabilities 2013: $165,191Net Assets 2013: -$3,4812013Assets 2014: $111,248Liabilities 2014: $115,316Net Assets 2014: -$4,0682014Assets 2016: $567,138Liabilities 2016: $684,373Net Assets 2016: -$117,2352016Assets 2019: $440,638Liabilities 2019: $564,940Net Assets 2019: -$124,3022019Assets 2020: $482,820Liabilities 2020: $495,138Net Assets 2020: -$12,3182020Assets 2021: $4,030,758Liabilities 2021: $1,762,335Net Assets 2021: $2,268,4232021Assets 2022: $2,991,071Liabilities 2022: $1,260,297Net Assets 2022: $1,730,7742022Assets 2023: $3,932,341Liabilities 2023: $2,239,260Net Assets 2023: $1,693,0812023Assets 2024: $4,038,539Liabilities 2024: $2,245,779Net Assets 2024: $1,792,7602024

Highlighted filing

2014

Assets$111,248
Liabilities$115,316
Net Assets-$4,068

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $15,035Expenses 2012: $877Net Income 2012: $14,1582012Revenue 2013: $1,894,687Expenses 2013: $1,912,326Net Income 2013: -$17,6392013Revenue 2014: $1,533,258Expenses 2014: $1,533,845Net Income 2014: -$5872014Revenue 2016: $1,271,357Expenses 2016: $1,373,472Net Income 2016: -$102,1152016Revenue 2019: $896,445Expenses 2019: $827,938Net Income 2019: $68,5072019Revenue 2020: $794,627Expenses 2020: $796,808Net Income 2020: -$2,1812020Revenue 2021: $993,971Expenses 2021: $814,646Net Income 2021: $179,3252021Revenue 2022: $968,392Expenses 2022: $821,289Net Income 2022: $147,1032022Revenue 2023: $913,060Expenses 2023: $950,753Net Income 2023: -$37,6932023Revenue 2024: $728,275Expenses 2024: $628,596Net Income 2024: $99,6792024

Highlighted filing

2014

Revenue$1,533,258
Expenses$1,533,845
Net Income-$587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,533,258
Mission and Program Overview

Mission

We are permanently, positively changing lives through a variety of local community service programs that provide essential needs to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,095$78,056▼ $52,039
Cash and Non-Interest-Bearing Accounts$26,095$30,404▲ $4,309
Accounts Receivable$5,520$2,788▼ $2,732
Total Assets$161,710$111,248▼ $50,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,365$66,840▼ $45,525
Accounts Payable and Accrued Expenses$52,826$48,476▼ $4,350
Total Liabilities$165,191$115,316▼ $49,875
Net Assets / Fund Balance
Unrestricted Net Assets$-3,481$-4,068▼ $587
Total Net Assets Fund Balance$-3,481$-4,068▼ $587
Total Liabilities and Net Assets / Fund Balance$161,710$111,248▼ $50,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,056$84,564-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Garland B Gauthier JrCEO$52,920$52,920
Randall RodriguezOrganization Representative$43,200$43,200
Rebecca TranSecretary$19,656$19,656

Board Members and Trustees

NameTitle
Marcia SchmutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,533,156
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,524
Salaries, Compensation, and Employee Benefits$370,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$459,635--$459,635
Other Salaries and Wages$240,367--$240,367
Insurance$126,157--$126,157
Current Officers, Directors, Trustees, and Key Employees$115,776--$115,776
Depreciation Depletion$52,039--$52,039
Payments to Affiliates$36,168--$36,168
Advertising$32,185--$32,185
Office Expenses$30,928--$30,928
Other Expenses$27,486--$27,486
Payroll Taxes$14,178--$14,178
Information Technology$9,405--$9,405
Total Functional Expenses$1,533,845$0$0$1,533,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board members are required to review and approve all documents prior to being filed.

Conflict of interest policy compliance Part VI line 12C

The purpose of the conflict of interest policy is to protect this tax-exempt organizations(organization) interest when it is contemplating entering into a transaction orarrangement that might benefit the private interest of an officer or director of theorganization or might result in a possible excess benefit transaction. This policy isintended to supplement but not replace any applicable state and federal laws governingconflict of interest applicable to nonprofit and charitable organizations.

CEO executive director top management comp Part VI line 15A

Executives compensation - the individual or individuals who have the ultimate responsibility for implementing the decisions of ghh ministries governing body or for supervising the management, administration, or operations of ghh ministries, including ghh ministries top management official and top financial official. If this ultimate responsibility resides with two or more individuals who may exercise such responsibility in concert or individually, then each individual should be included.

Other officer or key employee compensation Part VI line 15B

Officers - a person elected or appointed to manage ghh ministries daily operations, such as a president, vice-present, secretary, or treasurer. The officers of an organization are determined by reference to its organizing document, bylaws, and include, at a minimum, those officers required by applicable state law. Key employees: individuals who are not a chief employed executive or an officerof ghh ministries, but who meet all of the following criteria: 1)$150,000 threshold 2) responsibility criteria 3) top 20 limitation

Governing documents etc available to public Part VI line 19

Governing documents shall be available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Ghh Ministries
EIN
46-0771524
Address
28125 BRADLEY RD STE 180A, SUN CITY, CA 92586

Signing Officer

Name
Randall Rodriguez
Title
Organization Re
Phone
9516794667
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland B Gauthier Jr
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Klittle & Associates Inc
Address
41690 IVY STREET, MURRIETA, CA 92562
Preparer
Kylle Little
Phone
9512445984
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Truck expense $228,736 merchant fees $11,707 repairs $16,132 efsp expense $52,125 license and permits $7,599 food purchase $39,628 freight $33,450 furniture $109,080 mattresses $48,743 credit card transfers $57,423 sales tax $103,628

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE REQUIRED TO REVIEW AND APPROVE ALL DOCUMENTS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATIONS(ORGANIZATION) INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION ORARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THEORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY ISINTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNINGCONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVES COMPENSATION - THE INDIVIDUAL OR INDIVIDUALS WHO HAVE THE ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF GHH MINISTRIES GOVERNING BODY OR FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION, OR OPERATIONS OF GHH MINISTRIES, INCLUDING GHH MINISTRIES TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL. IF THIS ULTIMATE RESPONSIBILITY RESIDES WITH TWO OR MORE INDIVIDUALS WHO MAY EXERCISE SUCH RESPONSIBILITY IN CONCERT OR INDIVIDUALLY, THEN EACH INDIVIDUAL SHOULD BE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS - A PERSON ELECTED OR APPOINTED TO MANAGE GHH MINISTRIES DAILY OPERATIONS, SUCH AS A PRESIDENT, VICE-PRESENT, SECRETARY, OR TREASURER. THE OFFICERS OF AN ORGANIZATION ARE DETERMINED BY REFERENCE TO ITS ORGANIZING DOCUMENT, BYLAWS, AND INCLUDE, AT A MINIMUM, THOSE OFFICERS REQUIRED BY APPLICABLE STATE LAW. KEY EMPLOYEES: INDIVIDUALS WHO ARE NOT A CHIEF EMPLOYED EXECUTIVE OR AN OFFICEROF GHH MINISTRIES, BUT WHO MEET ALL OF THE FOLLOWING CRITERIA: 1)$150,000 THRESHOLD 2) RESPONSIBILITY CRITERIA 3) TOP 20 LIMITATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS SHALL BE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUCK EXPENSE $228,736 MERCHANT FEES $11,707 REPAIRS $16,132 EFSP EXPENSE $52,125 LICENSE AND PERMITS $7,599 FOOD PURCHASE $39,628 FREIGHT $33,450 FURNITURE $109,080 MATTRESSES $48,743 CREDIT CARD TRANSFERS $57,423 SALES TAX $103,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0111248
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IRS990/TotalAssetsGrp/EOYAmt0111248
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165191
IRS990/TotalLiabilitiesEOYAmt0115316
IRS990/TotalLiabilitiesGrp/BOYAmt0165191
IRS990/TotalLiabilitiesGrp/EOYAmt0115316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01533845
IRS990/TotalProgramServiceRevenueAmt01533156
IRS990/TotalReportableCompFromOrgAmt0115776
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01533258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4068
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GHHMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZATION RE
ReturnHeader/BusinessOfficerGrp/PhoneNum09516794667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GHH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GHHM
ReturnHeader/Filer/EIN0460771524
ReturnHeader/Filer/USAddress/AddressLine1Txt028125 BRADLEY RD STE 180A
ReturnHeader/Filer/USAddress/CityNm0SUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264023780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLITTLE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041690 IVY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09512445984
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLLE LITTLE
ReturnHeader/ReturnTs02015-11-16T15:47:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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