Civic Intelligence

Global Signet Group Inc.

990 • Fiscal year 2013 • EIN 48-1215585

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileBIBLEMISSION.ORG
PO Box 48467201-0484

(316) 263-8492

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$120,020

Flat from 2013

Net Assets

Flat

$117,148

Flat from 2013

Liabilities

Flat

$2,872

Flat from 2013

Revenue And Expenses

Revenue

Flat

$882,180

Flat from 2013

Expenses

Flat

$817,785

Flat from 2013

Net Income

Flat

$64,395

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $57,363Liabilities 2010: $52,062Net Assets 2010: $5,3012010Assets 2011: $75,259Liabilities 2011: $53,626Net Assets 2011: $21,6332011Assets 2012: $60,948Liabilities 2012: $58,195Net Assets 2012: $2,7532012Assets 2013: $120,020Liabilities 2013: $2,872Net Assets 2013: $117,1482013Assets 2013: $120,020Liabilities 2013: $2,872Net Assets 2013: $117,1482013Assets 2014: $98,252Liabilities 2014: $7,102Net Assets 2014: $91,1502014Assets 2015: $219,270Liabilities 2015: $7,827Net Assets 2015: $211,4432015Assets 2016: $44,768Liabilities 2016: $3,912Net Assets 2016: $40,8562016Assets 2017: $33,095Liabilities 2017: $16,667Net Assets 2017: $16,4282017Assets 2018: $16,344Liabilities 2018: $1,706Net Assets 2018: $14,6382018Assets 2019: $34,319Liabilities 2019: $25,539Net Assets 2019: $8,7802019Assets 2020: $20,634Liabilities 2020: $4,331Net Assets 2020: $16,3032020Assets 2021: $92,432Liabilities 2021: $11,104Net Assets 2021: $81,3282021Assets 2022: $83,696Liabilities 2022: $3,827Net Assets 2022: $79,8692022Assets 2023: $33,149Liabilities 2023: $12,102Net Assets 2023: $21,0472023Assets 2024: $40,220Liabilities 2024: $20,507Net Assets 2024: $19,7132024

Highlighted filing

2013

Assets$120,020
Liabilities$2,872
Net Assets$117,148
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $832,4782010Expenses 2011: $1,149,8242011Expenses 2012: $873,5422012Revenue 2013: $882,180Expenses 2013: $817,785Net Income 2013: $64,3952013Revenue 2013: $882,180Expenses 2013: $817,785Net Income 2013: $64,3952013Revenue 2014: $1,178,733Expenses 2014: $1,204,731Net Income 2014: -$25,9982014Revenue 2015: $1,760,508Expenses 2015: $1,640,215Net Income 2015: $120,2932015Revenue 2016: $290,422Expenses 2016: $461,009Net Income 2016: -$170,5872016Revenue 2017: $171,368Expenses 2017: $195,796Net Income 2017: -$24,4282017Revenue 2018: $227,734Expenses 2018: $229,524Net Income 2018: -$1,7902018Revenue 2019: $253,594Expenses 2019: $259,452Net Income 2019: -$5,8582019Revenue 2020: $182,771Expenses 2020: $175,248Net Income 2020: $7,5232020Revenue 2021: $283,374Expenses 2021: $218,349Net Income 2021: $65,0252021Revenue 2022: $299,871Expenses 2022: $301,330Net Income 2022: -$1,4592022Revenue 2023: $232,345Expenses 2023: $291,167Net Income 2023: -$58,8222023Revenue 2024: $230,584Expenses 2024: $231,918Net Income 2024: -$1,3342024

Highlighted filing

2013

Revenue$882,180
Expenses$817,785
Net Income$64,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$882,180
Mission and Program Overview

Mission

Funding international mission projects

Funding international bible mission projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,861$120,020▲ $59,159
Land, Buildings, and Equipment, Net$87--
Total Assets$60,948$120,020▲ $59,072
Liabilities
Unsecured Notes Loans Payable$50,000--
Other Liabilities$8,195$2,872▼ $5,323
Total Liabilities$58,195$2,872▼ $55,323
Net Assets / Fund Balance
Unrestricted Net Assets$2,753$117,148▲ $114,395
Total Net Assets Fund Balance$2,753$117,148▲ $114,395
Total Liabilities and Net Assets / Fund Balance$60,948$120,020▲ $59,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,670$15,670
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victor WullschlegerPresident
Mark ReimschiselTREASURER\SE
David BorgVP
Revenue and Support

Revenue Composition

Contributions and Grants
$882,167
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$64,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,782
Salaries, Compensation, and Employee Benefits$114,003
Total Fundraising Expense$34,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$114,003-$114,003
Insurance-$31,551-$31,551
All Other Expenses$5,000$11,930-$16,930
Office Expenses--$13,376$13,376
Travel--$12,193$12,193
Other Expenses$8,401$11,671$9,253$8,401
Fees for Services Accounting-$2,880-$2,880
Depreciation Depletion-$87-$87
Total Functional Expenses$610,841$172,122$34,822$817,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$12,215
Rounding$1
Payroll Liabilities-
Direct Deposit$-9,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
48-1215585
Phone
3162638492

Signing Officer

Name
Mark Reimschisel
Title
Treasurer
Phone
3162638492
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Preparer
James a Wurbs CPA
Phone
3162647203
Raw XML Appendix275 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.

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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,020
Liabilities
$2,872
Net assets
$117,148
Revenue
$882,180
Expenses
$817,785
Net income
$64,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.28$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.17$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.29$0.46$0.17
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.76$1.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.18$1.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.83