Civic Intelligence

Global Music Ministries Inc

EIN 86-0957704 • 501(c)3 • Paradise Valley, AZ

Profile

The Charity seeks to relieve poverty, promote education and provide hope & opportunity for many through a variety of projects which include Evangelistic Outreach, Food Distribution, Medical Support, Social Assistance, Education, Child Care, Life Skills Training and Housing provision.

7252 N Black Rock TrailParadise Valley, AZ 85253

thesmilesfoundation.org

Siviq Scores

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

Liabilities / Assets

100th percentile

15.39x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$21,323

Down $7,132 (-25%) from 2023

Liabilities

Down

$328,209

Down $29,876 (-8.3%) from 2023

Net Assets

Up

-$306,886

Up $22,744 (+6.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$626,196

Up $28,864 (+4.8%) from 2023

Expenses

Up

$603,452

Up $39,911 (+7.1%) from 2023

Net Income

Down

$22,744

Down $11,047 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $17,846Liabilities 2010: $120,1302010Assets 2011: $8,806Liabilities 2011: $284,0002011Assets 2012: $14,735Liabilities 2012: $251,0002012Assets 2013: $4,906Liabilities 2013: $271,0002013Assets 2014: $3,975Liabilities 2014: $235,100Net Assets 2014: -$231,1252014Assets 2015: $24,982Liabilities 2015: $203,730Net Assets 2015: -$178,7482015Assets 2016: $14,527Liabilities 2016: $171,741Net Assets 2016: -$157,2142016Assets 2017: $5,587Liabilities 2017: $139,715Net Assets 2017: -$134,1282017Assets 2018: $76,902Liabilities 2018: $111,215Net Assets 2018: -$34,3132018Assets 2019: $62,105Liabilities 2019: $109,061Net Assets 2019: -$46,9562019Assets 2020: $1,385Liabilities 2020: $106,951Net Assets 2020: -$105,5662020Assets 2021: $43,729Liabilities 2021: $104,7862021Assets 2022: $27,627Liabilities 2022: $391,048Net Assets 2022: -$363,4212022Assets 2023: $28,455Liabilities 2023: $358,085Net Assets 2023: -$329,6302023Assets 2024: $21,323Liabilities 2024: $328,209Net Assets 2024: -$306,8862024

Highlighted filing

2024

Assets$21,323
Liabilities$328,209
Net Assets-$306,886
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $152,073Expenses 2010: $306,264Net Income 2010: -$154,1912010Revenue 2011: $171,044Expenses 2011: $343,954Net Income 2011: -$172,9102011Revenue 2012: $102,264Expenses 2012: $63,335Net Income 2012: $38,9292012Revenue 2013: $92,887Expenses 2013: $122,716Net Income 2013: -$29,8292013Revenue 2014: $124,311Expenses 2014: $89,342Net Income 2014: $34,9692014Revenue 2015: $217,644Expenses 2015: $165,267Net Income 2015: $52,3772015Revenue 2016: $266,779Expenses 2016: $245,245Net Income 2016: $21,5342016Revenue 2017: $133,286Expenses 2017: $110,200Net Income 2017: $23,0862017Revenue 2018: $190,179Expenses 2018: $90,364Net Income 2018: $99,8152018Revenue 2019: $183,259Expenses 2019: $195,902Net Income 2019: -$12,6432019Revenue 2020: $116,329Expenses 2020: $174,939Net Income 2020: -$58,6102020Revenue 2021: $146,032Expenses 2021: $101,523Net Income 2021: $44,5092021Revenue 2022: $260,171Expenses 2022: $562,535Net Income 2022: -$302,3642022Revenue 2023: $597,332Expenses 2023: $563,541Net Income 2023: $33,7912023Revenue 2024: $626,196Expenses 2024: $603,452Net Income 2024: $22,7442024

Highlighted filing

2024

Revenue$626,196
Expenses$603,452
Net Income$22,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,323
Liabilities
$328,209
Net assets
-$306,886
Revenue
$626,196
Expenses
$603,452
Net income
$22,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$3.28$3.07$6.26$6.03$0.23
2023Summary only. Only limited summary data is available for this year.$0.28$3.58$3.30$5.97$5.64$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$3.91$3.63$2.60$5.63$3.02
2021Summary only. Only limited summary data is available for this year.$0.44$1.05$1.46$1.02$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.01$1.07$1.06$1.16$1.75$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.09$0.47$1.83$1.96$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.11$0.34$1.90$0.90$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.40$1.34$1.33$1.10$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.72$1.57$2.67$2.45$0.22
2015Summary only. Only limited summary data is available for this year.$0.25$2.04$1.79$2.18$1.65$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.04$2.35$2.31$1.24$0.89$0.35
2013Summary only. Only limited summary data is available for this year.$0.05$2.71$0.93$1.23$0.30
2012Summary only. Only limited summary data is available for this year.$0.15$2.51$1.02$0.63$0.39
2011Summary only. Only limited summary data is available for this year.$0.09$2.84$1.71$3.44$1.73
2010Summary only. Only limited summary data is available for this year.$0.18$1.20$1.52$3.06$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$626,196
Mission and Program Overview

Mission

The Charity seeks to relieve poverty, promote education and provide hope & opportunity for many through a variety of projects which include Evangelistic Outreach, Food Distribution, Medical Support, Social Assistance, Education, Child Care, Life Skills Training and Housing provision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$85,905$63,209▼ $22,696
Savings and Temporary Cash Investments$20,028$20,028→ $0
Cash and Non-Interest-Bearing Accounts$8,380$1,248▼ $7,132
Land, Buildings, and Equipment, Net$47$47→ $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$28,455$21,323▼ $7,132
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$272,180$265,000▼ $7,180
Total Liabilities$358,085$328,209▼ $29,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-329,630$-306,886▲ $22,744
Total Net Assets Fund Balance$-329,630$-306,886▲ $22,744
Total Liabilities and Net Assets / Fund Balance$28,455$21,323▼ $7,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$101,232$101,233
Equipment$46$3,115$3,161
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dante RutstromDirector
John SchwabDirector
Kevin D HoyDirector
Sheryl L JonesSecretary
Mark E JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$626,196
Change in Net Assets
$22,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,452
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
Payments to Affiliates$598,616--$598,616
Office Expenses$4,626--$4,626
Advertising-$210-$210
Total Functional Expenses$603,242$210$0$603,452
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
Loans from Officers, Directors, Trustees, and Key Employees$85,905$63,209▼ $22,696
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, Section B, Line 11B

“Treasurer reviews 990 and discusses with the president.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Music Ministries Inc
EIN
86-0957704
Phone
4232399525
Address
7252 N BLACK ROCK TRAIL, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Mark E Jones
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Ronald E Graham CPA
Address
1803 W Colorado Avenue, Colorado Springs, CO 80904
Preparer
Ronald E Graham
Phone
7194739145
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Charity seeks to relieve poverty, promote education and provide hope & opportunity for many through a variety of projects which include Evangelistic Outreach, Food Distribution, Medical Support, Social Assistance, Education, Child Care, Life Skills Training and Housing provision.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0210
IRS990/AdvertisingGrp/TotalAmt0210
IRS990/AllOtherContributionsAmt0626196
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN D HOY
IRS990/BooksInCareOfDetail/PhoneNum04232399525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5384
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08380
IRS990/CashNonInterestBearingGrp/EOYAmt01248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0603452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022744
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0603452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FOOD DISTRIBUTION , MEDICAL SUPPORT, SOCIAL ASSISTANCE, EDUCATION AND HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN D HOY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DANTE RUTSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0626196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047
IRS990/LandBldgEquipCostOrOtherBssAmt0104394
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085905
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt063209
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Charity seeks to relieve poverty, promote education and provide hope & opportunity for many through a variety of projects which include Evangelistic Outreach, Food Distribution, Medical Support, Social Assistance, Education, Child Care, Life Skills Training and Housing provision.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-329630
IRS990/NetAssetsOrFundBalancesEOYAmt0-306886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-329630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-306886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04626
IRS990/OfficeExpensesGrp/TotalAmt04626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0598616
IRS990/PaymentsToAffiliatesGrp/TotalAmt0598616
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597332
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563541
IRS990/PYRevenuesLessExpensesAmt033791
IRS990/PYTotalExpensesAmt0563541
IRS990/PYTotalRevenueAmt0597332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01746032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01746032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116329
IRS990ScheduleA/Total509Grp/TotalAmt01746032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01746032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GLASS HOUSE/HOT HOUSE FARMING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GLASS HOUSE/HOT HOUSE FARMING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEVIN HOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 AND DISCUSSES WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028455
IRS990/TotalAssetsEOYAmt021323
IRS990/TotalAssetsGrp/BOYAmt028455
IRS990/TotalAssetsGrp/EOYAmt021323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358085
IRS990/TotalLiabilitiesEOYAmt0328209
IRS990/TotalLiabilitiesGrp/BOYAmt0358085
IRS990/TotalLiabilitiesGrp/EOYAmt0328209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-329630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-306886
IRS990/TotalProgramServiceExpensesAmt0603242
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021323
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0272180
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0265000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07252 N BLACK ROCK TRAIL
IRS990/USAddress/CityNm0PARADISE VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085253
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thesmilesfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL MUSIC MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE SMILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0860957704
ReturnHeader/Filer/PhoneNum04232399525
ReturnHeader/Filer/USAddress/AddressLine1Txt07252 N BLACK ROCK TRAIL
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860763608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald E Graham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 W Colorado Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07194739145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Graham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:44:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits