Civic Intelligence

Global Hmr Inc

990PF • Fiscal year 2019 • EIN 86-1008313

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 30, 2019

Organization Profile
30741 N 138th AvenuePeoria, AZ 85383

(480) 661-5931

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-351%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$81,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 371.7% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$136,303

Down $76,288 (-36%) from 2018

Net Assets

Down

$135,665

Down $76,926 (-36%) from 2018

Liabilities

Up

$638

Up $638 from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$21,900

Down $1,033 (-4.5%) from 2018

Expenses

Down

$98,826

Down $6,124 (-5.8%) from 2018

Net Income

Up

-$76,926

Up $5,091 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2012: $597,393Liabilities 2012: $02012Assets 2013: $556,212Liabilities 2013: $02013Assets 2014: $549,546Liabilities 2014: $02014Assets 2015: $453,244Liabilities 2015: $0Net Assets 2015: $453,2442015Assets 2016: $360,100Liabilities 2016: $5,766Net Assets 2016: $354,3342016Assets 2017: $300,378Liabilities 2017: $5,770Net Assets 2017: $294,6082017Assets 2018: $212,591Liabilities 2018: $0Net Assets 2018: $212,5912018Assets 2019: $136,303Liabilities 2019: $638Net Assets 2019: $135,6652019Assets 2020: $54,505Liabilities 2020: $995Net Assets 2020: $53,5102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$136,303
Liabilities$638
Net Assets$135,665
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $175,146Expenses 2012: $184,210Net Income 2012: -$9,0642012Revenue 2013: $163,411Expenses 2013: $204,592Net Income 2013: -$41,1812013Revenue 2014: $156,931Expenses 2014: $163,597Net Income 2014: -$6,6662014Revenue 2015: $53,718Expenses 2015: $150,020Net Income 2015: -$96,3022015Revenue 2016: $39,061Expenses 2016: $137,971Net Income 2016: -$98,9102016Revenue 2017: $29,348Expenses 2017: $115,445Net Income 2017: -$86,0972017Revenue 2018: $22,933Expenses 2018: $104,950Net Income 2018: -$82,0172018Revenue 2019: $21,900Expenses 2019: $98,826Net Income 2019: -$76,9262019Revenue 2020: $12,246Expenses 2020: $94,401Net Income 2020: -$82,1552020Revenue 2021: $15,532Expenses 2021: $71,790Net Income 2021: -$56,2582021

Highlighted filing

2019

Revenue$21,900
Expenses$98,826
Net Income-$76,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TETSUNAO YAMAMORIPresidentFT$81,400-$81,400
JULIA YAMAMORISecretaryPT$0--
KELLI YAMAMORITreasurerPT$0--
STEVEN YAMAMORIVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Global Hmr
EIN
86-1008313
Phone
4806615931
Address
30741 N 138TH AVENUE, PEORIA, AZ 85383

Signing Officer

Name
Julia Yamamori
Title
Secretary
Phone
4806615931
Signed
2019-12-30

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Raw XML Appendix294 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04806615931
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUBCONTRACT PROJECTS FOR UNIVERSITIES IN THE UNITED STATES AND OVERSEAS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HOLD SPEAKING ENGAGEMENTS AND PLANNING MEETINGS FOR CHURCHES AND CIVIC GROUPS IN UNITED STATES AND OTHER COUNTRIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONSULT FOR DIASPORA MISSIONS; GUIDE YOUNG LEADERS IN THE FIELD; RESEARCH FOR NEW BOOKS AND WRITINGS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TOTAL EXPENDITURES FOR ALL DIRECT CHARITABLE ACTIVITIES:
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt098220
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098220
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt098220
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098220
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0836
LandEtcSchedule2/LandEtcGrp/BookValueAmt0304
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0538
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
TaxesSchedule/TaxesDetail/Amt0378
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0378
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA YAMAMORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04806615931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL HMR
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0861008313
ReturnHeader/Filer/PhoneNum04806615931
ReturnHeader/Filer/USAddress/AddressLine1Txt030741 N 138TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02020-01-06T17:59:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,303
Liabilities
$638
Net assets
$135,665
Revenue
$21,900
Expenses
$98,826
Net income
-$76,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.72$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.12$0.94$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.22$0.99$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.23$1.05$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.06$2.95$0.29$1.15$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$0.39$1.38$0.99
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.54$1.50$0.96
2014Summary only. Only limited summary data is available for this year.$5.50$0.00$1.57$1.64$0.07
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$1.63$2.05$0.41
2012Summary only. Only limited summary data is available for this year.$5.97$0.00$1.75$1.84$0.09