Civic Intelligence

Global Missions Project Inc.

990 • Fiscal year 2023 • EIN 93-1332432

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

1720 Mars Hill Road STE 120-371Acworth, GA 30101

(770) 401-0782

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$623,116

Up $58,114 (+10%) from 2022

Net Assets

Up

$616,870

Up $420,313 (+214%) from 2022

Liabilities

Down

$6,246

Down $362,199 (-98%) from 2022

Revenue

Up

$968,057

Up $230,157 (+31%) from 2022

Expenses

Up

$909,757

Up $247,469 (+37%) from 2022

Net Income

Down

$58,300

Down $17,312 (-23%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$623,116
Liabilities$6,246
Net Assets$616,870

Operations Trend

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

2023

Revenue$968,057
Expenses$909,757
Net Income$58,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$968,057
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
Cash and Non-Interest-Bearing Accounts$379,712$375,105▼ $4,607
Prepaid Expenses and Deferred Charges$150,196$134,491▼ $15,705
Pledges and Grants Receivable$35,094$113,520▲ $78,426
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$565,002$623,116▲ $58,114
Other Assets Total-$0-
Liabilities
Deferred Revenue$362,013--
Accounts Payable and Accrued Expenses$6,432$6,246▼ $186
Total Liabilities$368,445$6,246▼ $362,199
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,125$339,105▲ $327,980
Net Assets Without Donor Restrictions$185,432$277,765▲ $92,333
Total Net Assets Fund Balance$196,557$616,870▲ $420,313
Total Liabilities and Net Assets / Fund Balance$565,002$623,116▲ $58,114
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent LilleyChairman
Robert LewisVice Chairman
Camp KirklandDirector
Mike DarrahMember at Large
Richard KingsmoreMember at Large
Craig FreemanSecretary
Mark BrannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,271
Program Service Revenue
$2,377
Investment Income
$6,409
Other Revenue
$0
All Other Contributions
$959,271
Change in Net Assets
$58,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,757
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
Travel$639,306$5,597-$644,903
Fees for Services Management$96,038--$96,038
Other Expenses$1,853$16,349-$16,349
Office Expenses-$14,752-$14,752
All Other Expenses$7,991$4,558-$12,549
Fees for Services Other-$10,094-$10,094
Information Technology-$3,826-$3,826
Insurance-$639-$639
Advertising-$170-$170
Interest-$106-$106
Total Functional Expenses$745,188$164,569$0$909,757
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Tax return draft provided to executive director and board members for review prior to filing.

Form 990, Part VI, Section C, Line 18

Available from organization during normal business hours.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Missions Project Inc
EIN
93-1332432
Phone
7704010782
Address
1720 Mars Hill Road STE 120-371, Acworth, GA 30101

Signing Officer

Name
Kent Lilley
Title
CEO
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Lilley
Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Forsyth Holtzman and Associates
Address
4255 Wade Green Rd NW Suite 910, Kennesaw, GA 30144
Preparer
Sondra L Holtzman CPA
Phone
7704249989
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year compiled financial statements adjustment = $362013

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0959271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0734752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02836393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08202
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09835
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt02836393
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818692
IRS990ScheduleA/Total509Grp/TotalAmt02836393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02854430
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
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN DRAFT PROVIDED TO EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FROM ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR COMPILED FINANCIAL STATEMENTS ADJUSTMENT = $362013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0565002
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IRS990/TotalContributionsAmt0959271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368445
IRS990/TotalLiabilitiesEOYAmt06246
IRS990/TotalLiabilitiesGrp/BOYAmt0368445
IRS990/TotalLiabilitiesGrp/EOYAmt06246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616870
IRS990/TotalProgramServiceExpensesAmt0745188
IRS990/TotalProgramServiceRevenueAmt02377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623116
IRS990/TravelGrp/ManagementAndGeneralAmt05597
IRS990/TravelGrp/ProgramServicesAmt0639306
IRS990/TravelGrp/TotalAmt0644903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 Mars Hill Road STE 120-371
IRS990/USAddress/CityNm0Acworth
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Document Assets

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Filings

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