Civic Intelligence

Global Missions Project Inc.

990 • Fiscal year 2016 • EIN 93-1332432

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2018

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$225,703

Down $28,994 (-11%) from 2015

Net Assets

Down

$216,800

Down $30,897 (-12%) from 2015

Liabilities

Up

$8,903

Up $1,903 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Up

$800,950

Up $289,291 (+57%) from 2015

Expenses

Up

$831,847

Up $355,730 (+75%) from 2015

Net Income

Down

-$30,897

Down $66,439 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$225,703
Liabilities$8,903
Net Assets$216,800
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$800,950
Expenses$831,847
Net Income-$30,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$800,950
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,697$216,800▼ $30,897
Cash and Non-Interest-Bearing Accounts$199,178$178,503▼ $20,675
Other Notes and Loans Receivable, Net$55,519$47,200▼ $8,319
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,697$225,703▼ $28,994
Liabilities
Deferred Revenue$7,000$7,000→ $0
Other Liabilities$0$1,903▲ $1,903
Total Liabilities$7,000$8,903▲ $1,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,697$216,800▼ $30,897
Total Liabilities and Net Assets / Fund Balance$254,697$225,703▼ $28,994
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$800,227
Program Service Revenue
$723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,227
Change in Net Assets
$-30,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,847
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$38,413--$38,413
Other Expenses$19,300--$19,300
Information Technology$11,091--$11,091
Advertising$2,962--$2,962
Insurance$2,198--$2,198
Travel$1,809--$1,809
Office Expenses$1,175--$1,175
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$831,847$0$0$831,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Merchant Fees$1,903
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
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

“Copy furnished to ceo for review”

Form 990, Part VI, Section C, Line 19

“Available in organizations office during normal business hours”

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
2018-02-01
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
Barnett & Stegall LLC
Address
244 ROSWELL STREET SUITE 400, MARIETTA, GA 30060
Preparer
Douglas a Stegall CPA
Phone
7705512759
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0247697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831847
IRS990/TotalProgramServiceRevenueAmt0723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01809
IRS990/TravelGrp/TotalAmt01809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 BAKER ROAD SUITE 304-196
IRS990/USAddress/CityNm0KENNESAW
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030144
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT LILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704010782
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B952FB7F5FB3B3081B86B81B7DA44890B581840
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B952FB7F5FB3B3081B86B81B7DA44890B581840
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.71.18.7
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452701426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT & STEGALL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 ROSWELL STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum07705512759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A STEGALL CPA
ReturnHeader/ReturnTs02018-02-01T08:38:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,703
Liabilities
$8,903
Net assets
$216,800
Revenue
$800,950
Expenses
$831,847
Net income
-$30,897
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