Civic Intelligence

Global Communities Development Ministries Corporation

990 • Fiscal year 2016 • EIN 48-1259927

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

1059 County Road 115Lafayette, AL 36862

(334) 497-1887

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

2nd percentile

-303%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$4,618

Down $970 (-17%) from 2015

Net Assets

Down

$4,618

Down $970 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$320

Up $320 from 2015

Expenses

Up

$1,290

Up $1,290 from 2015

Net Income

Down

-$970

Down $970 from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$4,618
Liabilities$0
Net Assets$4,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$320
Expenses$1,290
Net Income-$970
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

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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03344971887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/PreparerFirmName/BusinessNameLine1Txt0NOVELLI ENNIS & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 1ST STREET
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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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Filings