Civic Intelligence

Glocal Resources

990EZ • Fiscal year 2020 • EIN 47-1361682

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization Profileglocal-resources.org
PO Box 1033Hendersonvlle, TN 37077-1033

(717) 731-9600

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 95.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,672

Down $2,600 (-41%) from 2019

Net Assets

Down

$3,672

Down $2,600 (-41%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$52,623

Down $12,030 (-19%) from 2019

Expenses

Down

$55,223

Down $10,052 (-15%) from 2019

Net Income

Down

-$2,600

Down $1,978 (-318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2018: $6,894Liabilities 2018: $0Net Assets 2018: $6,8942018Assets 2019: $6,272Liabilities 2019: $0Net Assets 2019: $6,2722019Assets 2020: $3,672Net Assets 2020: $3,6722020Assets 2021: $11,581Net Assets 2021: $11,5812021Assets 2022: $18,105Liabilities 2022: $0Net Assets 2022: $18,1052022Assets 2023: $28,018Net Assets 2023: $28,0182023Assets 2024: $24,900Net Assets 2024: $24,9002024Assets 2025: $38,038Net Assets 2025: $38,0382025

Highlighted filing

2020

Assets$3,672
Liabilities-
Net Assets$3,672
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2018: $60,763Expenses 2018: $72,846Net Income 2018: -$12,0832018Revenue 2019: $64,653Expenses 2019: $65,275Net Income 2019: -$6222019Revenue 2020: $52,623Expenses 2020: $55,223Net Income 2020: -$2,6002020Revenue 2021: $60,997Expenses 2021: $53,088Net Income 2021: $7,9092021Revenue 2022: $63,597Expenses 2022: $57,073Net Income 2022: $6,5242022Revenue 2023: $70,654Expenses 2023: $60,741Net Income 2023: $9,9132023Revenue 2024: $67,266Expenses 2024: $70,384Net Income 2024: -$3,1182024Revenue 2025: $81,152Expenses 2025: $68,014Net Income 2025: $13,1382025

Highlighted filing

2020

Revenue$52,623
Expenses$55,223
Net Income-$2,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$52,623
Mission and Program Overview

Mission

Ministry Missions

Ministry/Missions

Program Services

DescriptionGrantsExpenses
Provided assistance to construct an auditorium for a public school in LaAceqia, Honduras as well as hurricane relief. The town has about 1000 people.$0$3,030
Work with a local church of about 250 people to provide discipleship training.$0$0
Equipped 7 young people and youth leaders through discovering, discerning, and deploying their calling.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D PonsPresidentPT$50,400-$50,400
Peter ColvinTreasurer-$0--
Michelle WelliverSecretary-$0--
Emily PetrilliBoard Member-$0--
Bill BruenewaldBoard Member-$0--
Luther McDanielAccount-$0--
Kathy PonsAdmin AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Glocal Resources
EIN
47-1361682
In Care Of
% Kathy Pons
Address
PO BOX 1033, HENDERSONVLLE, TN 37077-1033

Signing Officer

Name
John D Pons
Title
President
Signed
2021-02-19
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| computer/website expenses; travel for meetings/conferences; office supplies; books; student meetings/activities; filing fees, $4533|”

Part V, line 34

“| Explanation:| Peter Colvin moved from treasurer to board member. Kathy Pons added treasurer to her responsibilities as admin assistant.|”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Halbrunner Hatch
IRS990EZ/BooksInCareOfDetail/PhoneNum07177319600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02109 Market St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camp Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03672
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IRS990EZ/ExcessOrDeficitForYearAmt0-2600
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John D Pons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Colvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Welliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Petrilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Bruenewald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Luther McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Pons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Account
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Admin Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry/Missions
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to construct an auditorium for a public school in LaAceqia, Honduras as well as hurricane relief. The town has about 1000 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Work with a local church of about 250 people to provide discipleship training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipped 7 young people and youth leaders through discovering, discerning, and deploying their calling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055223
IRS990EZ/TotalProgramServiceExpensesAmt03030
IRS990EZ/TotalRevenueAmt052623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02210
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0238830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017055
IRS990ScheduleA/Total509Grp/TotalAmt0238830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| computer/website expenses; travel for meetings/conferences; office supplies; books; student meetings/activities; filing fees, $4533|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Peter Colvin moved from treasurer to board member. Kathy Pons added treasurer to her responsibilities as admin assistant.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, line 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John D Pons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOCAL RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0GLOC
ReturnHeader/Filer/EIN0471361682
ReturnHeader/Filer/ForeignPhoneNum08148835950
ReturnHeader/Filer/InCareOfNm0% Kathy Pons
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1033
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVLLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370771033
ReturnHeader/ReturnTs02021-02-19T12:38:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672
Liabilities
-
Net assets
$3,672
Revenue
$52,623
Expenses
$55,223
Net income
-$2,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.0$38.0$81.2$68.0$13.1
2024Detailed filing. Detailed filing data is available for this year.$24.9$24.9$67.3$70.4$3.12
2023Detailed filing. Detailed filing data is available for this year.$28.0$28.0$70.7$60.7$9.91
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$63.6$57.1$6.52
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.6$61.0$53.1$7.91
2020Detailed filing. Detailed filing data is available for this year.$3.67$3.67$52.6$55.2$2.60
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$64.7$65.3$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$60.8$72.8$12.1