Civic Intelligence

Global Missions Project Inc.

990 • Fiscal year 2015 • EIN 93-1332432

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

Organization ProfileN/A
2090 Baker Road Suite 304-196Kennesaw, GA 30144

(770) 401-0782

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$254,697

Up $62,096 (+32%) from 2014

Net Assets

Up

$247,697

Up $68,996 (+39%) from 2014

Liabilities

Down

$7,000

Down $6,900 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$511,659

Up $172,456 (+51%) from 2014

Expenses

Up

$476,117

Up $231,043 (+94%) from 2014

Net Income

Down

$35,542

Down $58,587 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $143,771Liabilities 2010: $323,837Net Assets 2010: -$180,0662010Assets 2011: $468,410Liabilities 2011: $604,057Net Assets 2011: -$135,6472011Assets 2012: $139,416Liabilities 2012: $129,235Net Assets 2012: $10,1812012Assets 2013: $229,114Liabilities 2013: $107,615Net Assets 2013: $121,4992013Assets 2014: $192,601Liabilities 2014: $13,900Net Assets 2014: $178,7012014Assets 2015: $254,697Liabilities 2015: $7,000Net Assets 2015: $247,6972015Assets 2016: $225,703Liabilities 2016: $8,903Net Assets 2016: $216,8002016Assets 2018: $468,218Liabilities 2018: $303,769Net Assets 2018: $164,4492018Assets 2019: $641,905Liabilities 2019: $455,974Net Assets 2019: $185,9312019Assets 2020: $1,037,410Liabilities 2020: $911,408Net Assets 2020: $126,0022020Assets 2021: $676,278Liabilities 2021: $555,333Net Assets 2021: $120,9452021Assets 2022: $565,002Liabilities 2022: $368,445Net Assets 2022: $196,5572022Assets 2023: $623,116Liabilities 2023: $6,246Net Assets 2023: $616,8702023Assets 2024: $1,306,892Liabilities 2024: $7,548Net Assets 2024: $1,299,3442024

Highlighted filing

2015

Assets$254,697
Liabilities$7,000
Net Assets$247,697
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $810,0862010Expenses 2011: $546,2732011Expenses 2012: $867,3402012Revenue 2013: $375,256Expenses 2013: $352,379Net Income 2013: $22,8772013Revenue 2014: $339,203Expenses 2014: $245,074Net Income 2014: $94,1292014Revenue 2015: $511,659Expenses 2015: $476,117Net Income 2015: $35,5422015Revenue 2016: $800,950Expenses 2016: $831,847Net Income 2016: -$30,8972016Revenue 2018: $675,841Expenses 2018: $988,057Net Income 2018: -$312,2162018Revenue 2019: $820,469Expenses 2019: $798,987Net Income 2019: $21,4822019Revenue 2020: $111,767Expenses 2020: $171,696Net Income 2020: -$59,9292020Revenue 2021: $217,137Expenses 2021: $222,194Net Income 2021: -$5,0572021Revenue 2022: $737,900Expenses 2022: $662,288Net Income 2022: $75,6122022Revenue 2023: $968,057Expenses 2023: $909,757Net Income 2023: $58,3002023Revenue 2024: $1,737,636Expenses 2024: $1,055,162Net Income 2024: $682,4742024

Highlighted filing

2015

Revenue$511,659
Expenses$476,117
Net Income$35,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$511,659
Mission and Program Overview

Mission

Global missions project is an interdenominational mission organization committed to leading christian musicians in sharing jesus christ with the world, encouraging believers, and ministering to people through music.

Gobal Missions Project is an interdenominational mission organization committed to leading Christian musicians in sharing Jesus Christ with the world, enouraging believers, and ministering to people through music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,701$247,697▲ $68,996
Cash and Non-Interest-Bearing Accounts$119,007$199,178▲ $80,171
Other Notes and Loans Receivable, Net$73,594$55,519▼ $18,075
Total Assets$192,601$254,697▲ $62,096
Liabilities
Deferred Revenue$7,000$7,000→ $0
Accounts Payable and Accrued Expenses$6,900--
Total Liabilities$13,900$7,000▼ $6,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,701$247,697▲ $68,996
Total Liabilities and Net Assets / Fund Balance$192,601$254,697▲ $62,096
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-Director
Camp KirklandDirector
Debbie Hyde-dubyDirector
Kent LilleyDirector
Mark BrannonDirector
Robert RayDirector
Kent LilleyCEO
John SullivanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$509,518
Program Service Revenue
$2,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$509,518
Change in Net Assets
$35,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,117
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
All Other Expenses$19,614$0$0$19,614
Travel$7,368$0$0$7,368
Insurance$1,977$0$0$1,977
Office Expenses$1,879$0$0$1,879
Information Technology$333$0$0$333
Other Expenses$172$0$0$172
Total Functional Expenses$476,117$0$0$476,117
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
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
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
Filing and Contact Details

Filer

Filer Name
Global Missions Project Inc
EIN
93-1332432
Phone
7704010782
Address
2090 Baker Road Suite 304-196, Kennesaw, GA 30144

Signing Officer

Name
Kent Lilley
Title
CEO
Phone
7704010782
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Lilley
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Chris Kitchens CPA
Address
600 Kennesaw Ave Suite 500, Marietta, GA 30060
Preparer
Chris Kitchens CPA
Phone
7707924464
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy furnished to CEO for review”

Pt VI, Line 19

“Available in Organizations office during normal business hours”

Form 990, Part IX, Line 24E

“Cell phone expense 214. 214. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Life & space project 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1400. 1400. 0. 0.”

Raw XML Appendix325 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/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704010782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Missions Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0931332432
ReturnHeader/Filer/PhoneNum07704010782
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 Baker Road Suite 304-196
ReturnHeader/Filer/USAddress/CityNm0Kennesaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Kitchens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Kennesaw Ave Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum07707924464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KITCHENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T08:58:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,697
Liabilities
$7,000
Net assets
$247,697
Revenue
$511,659
Expenses
$476,117
Net income
$35,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.74$1.06$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.97$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.37$0.20$0.74$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.12$0.22$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.91$0.13$0.11$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.19$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.16$0.68$0.99$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.51$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.38$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.60$0.14$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.32$0.18$0.81