Civic Intelligence

Global Communities Development Ministries Corporation

EIN 48-1259927 • 501(c)3 • Lafayette, AL

Profile

The exempt purpose of the organization is to provide, financially and otherwise, for the support of evangelism through health care and community development.

1059 County Road 115Lafayette, AL 36862
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

99th percentile

1931%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$483

Down $4,135 (-90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$6,500

Up $6,180 (+1931%) from 2016

Expenses

Up

$10,635

Up $9,345 (+724%) from 2016

Net Income

Down

-$4,135

Down $3,165 (-326%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,780Liabilities 2010: $0Net Assets 2010: $7,7802010Assets 2011: $6,026Liabilities 2011: $0Net Assets 2011: $6,0262011Assets 2012: $4,796Liabilities 2012: $0Net Assets 2012: $4,7962012Assets 2013: $32,355Liabilities 2013: $0Net Assets 2013: $32,3552013Assets 2014: $5,588Liabilities 2014: $0Net Assets 2014: $5,5882014Assets 2015: $5,588Liabilities 2015: $0Net Assets 2015: $5,5882015Assets 2016: $4,618Liabilities 2016: $0Net Assets 2016: $4,6182016Assets 2017: $483Liabilities 2017: $02017

Highlighted filing

2017

Assets$483
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $77,625Expenses 2010: $75,063Net Income 2010: $2,5622010Revenue 2011: $44,050Expenses 2011: $45,804Net Income 2011: -$1,7542011Revenue 2012: $4,425Expenses 2012: $5,655Net Income 2012: -$1,2302012Revenue 2013: $37,505Expenses 2013: $9,946Net Income 2013: $27,5592013Revenue 2014: $34,839Expenses 2014: $61,606Net Income 2014: -$26,7672014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $320Expenses 2016: $1,290Net Income 2016: -$9702016Revenue 2017: $6,500Expenses 2017: $10,635Net Income 2017: -$4,1352017

Highlighted filing

2017

Revenue$6,500
Expenses$10,635
Net Income-$4,135
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$483
Liabilities
$0
Net assets
-
Revenue
$6,500
Expenses
$10,635
Net income
-$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$6.50$10.6$4.14
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.32$1.29$0.97
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$34.8$61.6$26.8
2013Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$37.5$9.95$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$4.43$5.66$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$44.1$45.8$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$77.6$75.1$2.56
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$320
Mission and Program Overview

Mission

The exempt purpose of the organization is to provide, financially and otherwise, for the support of evangelism through health care and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,753$783▼ $970
Total Assets$5,588$4,618▼ $970
Other Assets Total$3,835$3,835→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,588$4,618▼ $970
Total Net Assets Fund Balance$5,588$4,618▼ $970
Total Liabilities and Net Assets / Fund Balance$5,588$4,618▼ $970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,835--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary HarmonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$-970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,140--$1,140
Fees for Services Accounting$150--$150
Total Functional Expenses$1,290$0$0$1,290
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
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
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

“Form 990 reviewed by president/chairman before authorization to file.”

Form 990, Page 6, Part VI, Line 15A

“There are no compensated employees”

Form 990, Page 6, Part VI, Line 19

“Upon request, governing documents are made available.”

Filing and Contact Details

Filer

Filer Name
Global Communities Development
EIN
48-1259927
Phone
3344971887
Address
1059 COUNTY ROAD 115, LAFAYETTE, AL 36862

Signing Officer

Name
Mary Harmon
Title
President
Phone
3344971887
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Harmon
Formed
2002
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
NOVELLI ENNIS & CO CPA'S PC
Address
501 1ST STREET, LANETT, AL 36863
Preparer
David Ennis
Phone
3346422918
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER EXPENSES 1,140 0 0”

Raw XML Appendix226 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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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE, FINANCIALLY AND OTHERWISE, FOR THE SUPPORT OF EVANGELISM THROUGH HEALTH CARE AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05588
IRS990/NetAssetsOrFundBalancesEOYAmt04618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03835
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IRS990/OtherWebsiteInd0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-970
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077089
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, GOVERNING DOCUMENTS ARE MADE AVAILABLE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03344971887
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL COMMUNITIES DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0481259927
ReturnHeader/Filer/PhoneNum03344971887
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum03346422918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ENNIS
ReturnHeader/ReturnTs02017-03-21T10:53:50+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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