Civic Intelligence

World Harvest School of Ministry

EIN 47-5450249 • 501(c)3 • Pigeon Forge, TN

Profile

SEE PDF ATTACHED.

202 Sugar Hollow RdPigeon Forge, TN 37863

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,625

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$86,772

Up $61,990 (+250%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$86,772

Up $61,990 (+250%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$336,740

Up $8,856 (+2.7%) from 2019

Expenses

Down

$274,750

Down $51,423 (-16%) from 2019

Net Income

Up

$61,990

Up $60,279 (+3523%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $2,974Net Assets 2015: $2,9742015Assets 2016: $6,020Liabilities 2016: $0Net Assets 2016: $6,0202016Assets 2017: $14,480Liabilities 2017: $0Net Assets 2017: $14,4802017Assets 2018: $23,071Liabilities 2018: $0Net Assets 2018: $23,0712018Assets 2019: $24,782Liabilities 2019: $0Net Assets 2019: $24,7822019Assets 2020: $86,772Liabilities 2020: $0Net Assets 2020: $86,7722020

Highlighted filing

2020

Assets$86,772
Liabilities$0
Net Assets$86,772
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $7,025Expenses 2015: $4,051Net Income 2015: $2,9742015Revenue 2016: $199,850Expenses 2016: $196,804Net Income 2016: $3,0462016Revenue 2017: $247,489Expenses 2017: $239,029Net Income 2017: $8,4602017Revenue 2018: $269,406Expenses 2018: $260,815Net Income 2018: $8,5912018Revenue 2019: $327,884Expenses 2019: $326,173Net Income 2019: $1,7112019Revenue 2020: $336,740Expenses 2020: $274,750Net Income 2020: $61,9902020

Highlighted filing

2020

Revenue$336,740
Expenses$274,750
Net Income$61,990
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$86,772
Liabilities
$0
Net assets
$86,772
Revenue
$336,740
Expenses
$274,750
Net income
$61,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.37$2.75$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.28$3.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.69$2.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.47$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.00$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$338,540
Mission and Program Overview

Mission

SEE PDF ATTACHED.

World harvest school of ministry (whsom) is a one-year college accredited, biblically intensive, and spirit-filled preparatory school. It is designed for those individuals that have overcome life controlling issues, such as addiction and substance abuse, and that are also called into the five-fold ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,500$82,099▲ $60,599
Land, Buildings, and Equipment, Net$3,132$4,523▲ $1,391
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,782$86,772▲ $61,990
Other Assets Total$150$150→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,782$86,772▲ $61,990
Total Net Assets Fund Balance$24,782$86,772▲ $61,990
Total Liabilities and Net Assets / Fund Balance$24,782$86,772▲ $61,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,523$2,862$7,385
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew JohnsonExecutive DirectorFT$77,625$77,625
Mark GalloPresidentFT$61,750$61,750

Board Members and Trustees

NameTitle
Vanessa SmithVice President
Clinton Maquin-
Jeff Anselmo-
Juana Gallo-
Ken Gilleland-
Terry Johnson-
Andrew DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,710
Program Service Revenue
$0
Investment Income
$4,282
Other Revenue
$84,748
All Other Contributions
$247,710
Change in Net Assets
$61,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,579
Other Expenses$40,171
Total Fundraising Expense$24,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,563$27,874$13,938$139,375
Other Salaries and Wages$66,642$18,942$9,620$95,204
All Other Expenses$6,022$1,179-$7,201
Information Technology$2,232$636$320$3,188
Other Expenses$1,609$1,162$690$2,299
Depreciation Depletion$1,353$387$193$1,933
Occupancy$690$296-$986
Travel$333$143-$476
Office Expenses-$392-$392
Total Functional Expenses$198,978$51,011$24,761$274,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
World Harvest School of Ministry
EIN
47-5450249
Address
202 SUGAR HOLLOW RD, PIGEON FORGE, TN 37863

Signing Officer

Name
Mark Gallo
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gallo
Formed
2015
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Brown and Associates PC
Address
112 Parkway, Sevierville, TN 37862
Preparer
Mary H Brown CPA
Phone
8654282824
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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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