Civic Intelligence

Gloryland Educational Resource Center Inc

990EZ • Fiscal year 2013 • EIN 11-3734211

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
2575 Michelli DriveBaton Rouge, LA 70805

(225) 356-0577

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$3,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,797

Down $19,447 (-30%) from 2012

Net Assets

Down

$45,797

Down $19,447 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$30,959

Down $63,442 (-67%) from 2012

Expenses

Up

$50,406

Up $14,992 (+42%) from 2012

Net Income

Down

-$19,447

Down $78,434 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $6,257Liabilities 2011: $0Net Assets 2011: $6,2572011Assets 2012: $65,244Liabilities 2012: $0Net Assets 2012: $65,2442012Assets 2013: $45,797Liabilities 2013: $0Net Assets 2013: $45,7972013Assets 2014: $44,654Liabilities 2014: $0Net Assets 2014: $44,6542014Assets 2015: $30,381Liabilities 2015: $02015Assets 2017: $42,074Liabilities 2017: $02017Assets 2024: $124,869Net Assets 2024: $124,8692024

Highlighted filing

2013

Assets$45,797
Liabilities$0
Net Assets$45,797
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,033Expenses 2011: $27,428Net Income 2011: -$4,3952011Revenue 2012: $94,401Expenses 2012: $35,414Net Income 2012: $58,9872012Revenue 2013: $30,959Expenses 2013: $50,406Net Income 2013: -$19,4472013Revenue 2014: $36,529Expenses 2014: $37,672Net Income 2014: -$1,1432014Revenue 2015: $61,776Expenses 2015: $67,589Net Income 2015: -$5,8132015Revenue 2017: $52,322Expenses 2017: $51,437Net Income 2017: $8852017Revenue 2024: $94,282Expenses 2024: $41,343Net Income 2024: $52,9392024

Highlighted filing

2013

Revenue$30,959
Expenses$50,406
Net Income-$19,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$30,959
Mission and Program Overview

Mission

To embody the spirit of Christ, to create strong families spiritually and to strength families through education and services to the youth and the elderly of the community and church.

Program Services

DescriptionGrantsExpenses
The Summer Enrichment Program under the name of Reach provided reading, math, music healthy lunches and snacks to 65 kids. They also participated in cultural programs twice a week.$0$36,692
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joycelyn GreenSecretary-$3,000-$3,000
Debra WilliamsMember-$0--
Ericka GreenMember-$0--
Rodney CoatesPresident-$0--
Michael VictorianMember-$0--
Al RidleyVice President-$0--
Toni SingletonTreasurer-$0--
Will CampbellMember-$0--
Carolyn DillionMember-$0--
Percy SingletonMember-$0--
Nina JackMember-$0--
Filing and Contact Details

Filer

EIN
11-3734211
Phone
2253560577

Signing Officer

Name
Joycelyn Green
Title
Secretary
Phone
2253299000
Signed
2014-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“These expenses includes Summer Enrichment Reach Program in addition to College Educational Scholarships for (9) students.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02253560577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102575 Michelli Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070805
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joycelyn Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ericka Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rodney Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Victorian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Al Ridley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Toni Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Will Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carolyn Dillion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Percy Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nina Jack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt017202
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To embody the spirit of Christ, to create strong families spiritually and to strength families through education and services to the youth and the elderly of the community and church.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt029146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Summer Enrichment Program under the name of Reach provided reading, math, music healthy lunches and snacks to 65 kids. They also participated in cultural programs twice a week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036692
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt019490
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt036692
IRS990EZ/TotalRevenueAmt030959
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These expenses includes Summer Enrichment Reach Program in addition to College Educational Scholarships for (9) students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Application for extension was filed online May 15, 2014 and accepted by Internal Revenue Services. The extension was granted for 90 days.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joycelyn Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02253299000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLORYLAND EDUCATIONAL RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0113734211
ReturnHeader/Filer/PhoneNum02253560577
ReturnHeader/Filer/USAddress/AddressLine102575 Michelli Drive
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070805
ReturnHeader/ReturnTs02014-08-14T19:50:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,797
Liabilities
$0
Net assets
$45,797
Revenue
$30,959
Expenses
$50,406
Net income
-$19,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.94$0.41$0.53
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.52$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31$0.50$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.94$0.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.23$0.27$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits