Civic Intelligence

Global Harvest Missions Ministry Ltd.

990 • Fiscal year 2015 • EIN 73-1402247

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 890010Oklahoma City, OK 73189

(405) 790-1204

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$27,016

Down $24,831 (-48%) from 2014

Net Assets

Down

$11,874

Down $23,468 (-66%) from 2014

Liabilities

Down

$15,142

Down $1,363 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$142,701

Down $60,478 (-30%) from 2014

Expenses

Up

$166,168

Up $575 (+0.3%) from 2014

Net Income

Down

-$23,467

Down $61,053 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $46,518Liabilities 2011: $15,000Net Assets 2011: $31,5182011Assets 2012: $48,664Liabilities 2012: $19,620Net Assets 2012: $29,0442012Assets 2013: $16,571Liabilities 2013: $18,815Net Assets 2013: -$2,2442013Assets 2014: $51,847Liabilities 2014: $16,505Net Assets 2014: $35,3422014Assets 2015: $27,016Liabilities 2015: $15,142Net Assets 2015: $11,8742015Assets 2016: $6,955Liabilities 2016: $17,041Net Assets 2016: -$10,0862016Assets 2017: $24,191Liabilities 2017: $2,938Net Assets 2017: $21,2532017Assets 2018: $29,111Liabilities 2018: $6,476Net Assets 2018: $22,6352018Assets 2019: $25,824Liabilities 2019: $4,920Net Assets 2019: $20,9042019Assets 2020: $14,261Liabilities 2020: $3,489Net Assets 2020: $10,7722020Assets 2021: $26,163Liabilities 2021: $1,957Net Assets 2021: $24,2062021Assets 2022: $6,156Liabilities 2022: $3,060Net Assets 2022: $3,0962022

Highlighted filing

2015

Assets$27,016
Liabilities$15,142
Net Assets$11,874
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $180,098Expenses 2011: $186,806Net Income 2011: -$6,7082011Expenses 2012: $182,1342012Revenue 2013: $146,262Expenses 2013: $177,551Net Income 2013: -$31,2892013Revenue 2014: $203,179Expenses 2014: $165,593Net Income 2014: $37,5862014Revenue 2015: $142,701Expenses 2015: $166,168Net Income 2015: -$23,4672015Revenue 2016: $143,235Expenses 2016: $165,194Net Income 2016: -$21,9592016Revenue 2017: $172,726Expenses 2017: $141,387Net Income 2017: $31,3392017Revenue 2018: $160,507Expenses 2018: $159,125Net Income 2018: $1,3822018Revenue 2019: $156,162Expenses 2019: $157,893Net Income 2019: -$1,7312019Revenue 2020: $120,904Expenses 2020: $131,036Net Income 2020: -$10,1322020Revenue 2021: $117,484Expenses 2021: $104,050Net Income 2021: $13,4342021Revenue 2022: $102,959Expenses 2022: $124,069Net Income 2022: -$21,1102022

Highlighted filing

2015

Revenue$142,701
Expenses$166,168
Net Income-$23,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$142,701
Mission and Program Overview

Mission

The mission and goal of the organization is to preach the gospel to every nation in the world. The organization is evangelistic. Rev. Stuart tully an ordained minister of the gospel, preaching full time travels extensively to accomplish this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,006$25,889▼ $25,117
Land, Buildings, and Equipment, Net$840$805▼ $35
Accounts Receivable-$322-
Savings and Temporary Cash Investments-$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$51,847$27,016▼ $24,831
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$16,505$15,141▼ $1,364
Other Liabilities-$1-
Total Liabilities$16,505$15,142▼ $1,363
Net Assets / Fund Balance
Unrestricted Net Assets$35,342$11,874▼ $23,468
Total Net Assets Fund Balance$35,342$11,874▼ $23,468
Total Liabilities and Net Assets / Fund Balance$51,847$27,016▼ $24,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805$19,830$20,635
Other Land Buildings-$421$421
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted DeenChairman
Stuart TullyPresident
Jack BozarthVice Chairman
Clarence StullBoard Member
Dave KnudsenBoard Member
Jack LewisBoard Member
Jerry HamlinBoard Member
Ryan MclaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,701
Change in Net Assets
$-23,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,948
Other Expenses$70,675
Grants and Similar Amounts Paid$2,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,358$18,590-$92,948
Travel$36,395$9,099-$45,494
Office Expenses$6,953$1,738-$8,691
Foreign Grants$2,545--$2,545
Fees for Services Accounting$1,176$294-$1,470
Other Expenses$669$167-$836
Insurance$610$152-$762
Interest-$383-$383
Advertising$95--$95
Depreciation Depletion$28$7-$35
Total Functional Expenses$133,156$33,012$0$166,168
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board of directors secretary is daughter of president”

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

“Global harvest missions ministry,ltd has an unpaid volunteer board of directors whose desire is to promote global harvest ministry. They live in several different states not limited to, but including florida, texas,and oklahoma. Due to living in multiple states, the directors hold teleconferences on the first sunday of each month. These conferences discuss ministry projects, financial questions, prayer requests, and any other ministry needs. The form 990 was discussed within this monthly regular teleconference format.”

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

“Global harvest publishes an annual report including bylaws, articles of incorporation, and financial statements which are made available to any individual church organization, business, any contributor to the ministry, or through a specific written request. The ministry also files a form 99o annually with the attorney general of the state of oklahoma. The ministry has made the annual reports available in home meetings of supporters for guests, such as foundation personnel, charitable trusts personnel, and individuals.”

Filing and Contact Details

Filer

Filer Name
Global Harvest Mission Ministry Ltd
EIN
73-1402247
Phone
4057901204
Address
PO BOX 890010, OKLAHOMA CITY, OK 73189

Signing Officer

Name
Stuart Tully
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Chancellor & Chancellor Inc
Address
1236 SW 89th Suite D, Oklahoma City, OK 73139
Preparer
Harry E Chancellor
Phone
4056912232
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust for rounding = -$1”

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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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IRS990/PYRevenuesLessExpensesAmt037586
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IRS990/PYTotalExpensesAmt0165593
IRS990/PYTotalRevenueAmt0203179
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IRS990/ReconcilationRevenueExpnssAmt0-23467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175166
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.65750
IRS990ScheduleA/PublicSupportPY170Pct00.64770
IRS990ScheduleA/PublicSupportTotal170Amt0556933
IRS990ScheduleA/SubstantialContributorsTotAmt0290116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203179
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847049
IRS990ScheduleA/TotalSupportAmt0847049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS SECRETARY IS DAUGHTER OF PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLOBAL HARVEST MISSIONS MINISTRY,LTD HAS AN UNPAID VOLUNTEER BOARD OF DIRECTORS WHOSE DESIRE IS TO PROMOTE GLOBAL HARVEST MINISTRY. THEY LIVE IN SEVERAL DIFFERENT STATES NOT LIMITED TO, BUT INCLUDING FLORIDA, TEXAS,AND OKLAHOMA. DUE TO LIVING IN MULTIPLE STATES, THE DIRECTORS HOLD TELECONFERENCES ON THE FIRST SUNDAY OF EACH MONTH. THESE CONFERENCES DISCUSS MINISTRY PROJECTS, FINANCIAL QUESTIONS, PRAYER REQUESTS, AND ANY OTHER MINISTRY NEEDS. THE FORM 990 WAS DISCUSSED WITHIN THIS MONTHLY REGULAR TELECONFERENCE FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GLOBAL HARVEST PUBLISHES AN ANNUAL REPORT INCLUDING BYLAWS, ARTICLES OF INCORPORATION, AND FINANCIAL STATEMENTS WHICH ARE MADE AVAILABLE TO ANY INDIVIDUAL CHURCH ORGANIZATION, BUSINESS, ANY CONTRIBUTOR TO THE MINISTRY, OR THROUGH A SPECIFIC WRITTEN REQUEST. THE MINISTRY ALSO FILES A FORM 99O ANNUALLY WITH THE ATTORNEY GENERAL OF THE STATE OF OKLAHOMA. THE MINISTRY HAS MADE THE ANNUAL REPORTS AVAILABLE IN HOME MEETINGS OF SUPPORTERS FOR GUESTS, SUCH AS FOUNDATION PERSONNEL, CHARITABLE TRUSTS PERSONNEL, AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016505
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IRS990/TotalLiabilitiesGrp/EOYAmt015142
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt036395
IRS990/TravelGrp/TotalAmt045494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt011874
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART TULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL HARVEST MISSION MINISTRY LTD
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0731402247
ReturnHeader/Filer/PhoneNum04057901204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890010
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,016
Liabilities
$15,142
Net assets
$11,874
Revenue
$142,701
Expenses
$166,168
Net income
-$23,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$1.03$1.24$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.17$1.04$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$1.21$1.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$1.56$1.58$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$1.61$1.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.73$1.41$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.10$1.43$1.65$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.43$1.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$2.03$1.66$0.38
2013Summary only. Only limited summary data is available for this year.$0.17$0.19$0.02$1.46$1.78$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$1.82
2011Summary only. Only limited summary data is available for this year.$0.47$0.15$0.32$1.80$1.87$0.07