Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Glory Enterprises Inc.
990EZ • Fiscal year 2014 • EIN 20-2595199
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$62,972
Up $16,363 (+35%) from 2013
Net Assets
Up$62,733
Up $16,551 (+36%) from 2013
Liabilities
Down$239
Down $188 (-44%) from 2013
Revenue And Expenses
Revenue
Down$89,821
Down $38,476 (-30%) from 2013
Expenses
Down$73,270
Down $122,145 (-63%) from 2013
Net Income
Up$16,551
Up $83,669 (+125%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,486
Mission and Program Overview
Mission
Furthering the ministries of king of kings lutheran church, primarily by publishing curriculum for the education of christian youth. The core center, llc provides christian counseling services to the community.
A religious corporation organized to further the ministries of king of kings lutheran church, primarily by publishing curriculum for the education of christian youth. The core center, llc will provide christian counseling services to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT AND DISTRIBUTION OF CURRICULUM UNDER THE "KIDS KOUNT" LABEL (WWW.KIDSKOUNTPUBLISHING.COM). CURRICULUM INCLUDES MATERIALS FOR SUNDAY SCHOOL, KID'S CHURCH, AND FAMILY MINISTRIES AS WELL AS RESOURCES FOR USE IN OTHER MINISTRIES. MATERIALS ARE AVAILABLE FOR DOWNLOAD OR THROUGH THE MAIL. MATERIALS ARE ALSO USED BY KING OF KINGS LUTHERAN CHURCH FOR ITS OUTREACH MINISTRIES. | $0 | $68,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN BARTELS | President As Of 5-2014 | - | $0 | - | - |
| TODD DAVIS | Vice President Until 5-2014 | - | $0 | - | - |
| JOYCE MADDAX | Board Member As Of 5-2014 | - | $0 | - | - |
| TOM HANSEN | Board Member | - | $0 | - | - |
| HEATHER RUHTER | Secretary / Treasurer (Non-Voting) | - | $0 | - | - |
| JIM SUTFIN | Board Member Until 5-2014 | - | $0 | - | - |
| DAN THRASHER | Board Member Until 5-2014 | - | $0 | - | - |
| JUNE WEDERGREN | Board Member | - | $0 | - | - |
| STEVE TRUSTY | President Until 5-2014 | - | $0 | - | - |
| TROY WOODS | Vice President As Of 5-2014 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Glory Enterprises Inc
- EIN
- 20-2595199
- Phone
- 4023336464
- Address
- 11615 I STREET, OMAHA, NE 68137
Signing Officer
- Name
- Heather Ruhter
- Title
- Treasurer
- Phone
- 4023336464
- Signed
- 2015-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Monica J Stern CPA Pllc
- Address
- 11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
- Preparer
- Monica J Stern CPA
- Phone
- 6026748226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 14.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 22,700. Returns and allowances: 0. Less cost of goods sold: 6,665. Gross profit: 16,035. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,665. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,665.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 2,727. Description: office expenses. Amount: 12,667. Description: conferences, conventions, meetings. Amount: 6,906. Description: depreciation, depletion, amortization. Amount: 49. Description: information technology. Amount: 3,387. Total to form 990-ez, line 16: 25,736.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: trademarks. Beg. Of year amount: 9,009. End of year amount: 9,009. Description: accounts receivable. Beg. Of year amount: 214. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 500. End of year amount: 500.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 427. End of year amount: 239.”
Form 990-ez, Part V, Line 33
“The core center, llc, a single member llc, will provide christian counseling services to the community.”
Raw XML Appendix240 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 1 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLORY ENTERPRISES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023336464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11615 I STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53463 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73772 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6665 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4550 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62972 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16035 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96486 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 48 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62733 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYAN BARTELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOYCE MADDAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER RUHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM SUTFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAN THRASHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUNE WEDERGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE TRUSTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TROY WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AS OF 5-2014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT UNTIL 5-2014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER AS OF 5-2014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY / TREASURER (NON-VOTING) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER UNTIL 5-2014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER UNTIL 5-2014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT UNTIL 5-2014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDENT AS OF 5-2014 |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9723 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9509 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25736 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A RELIGIOUS CORPORATION ORGANIZED TO FURTHER THE MINISTRIES OF KING OF KINGS LUTHERAN CHURCH, PRIMARILY BY PUBLISHING CURRICULUM FOR THE EDUCATION OF CHRISTIAN YOUTH. THE CORE CENTER, LLC WILL PROVIDE CHRISTIAN COUNSELING SERVICES TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENT AND DISTRIBUTION OF CURRICULUM UNDER THE "KIDS KOUNT" LABEL (WWW.KIDSKOUNTPUBLISHING.COM). CURRICULUM INCLUDES MATERIALS FOR SUNDAY SCHOOL, KID'S CHURCH, AND FAMILY MINISTRIES AS WELL AS RESOURCES FOR USE IN OTHER MINISTRIES. MATERIALS ARE AVAILABLE FOR DOWNLOAD OR THROUGH THE MAIL. MATERIALS ARE ALSO USED BY KING OF KINGS LUTHERAN CHURCH FOR ITS OUTREACH MINISTRIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68559 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39114 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 427 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 239 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68559 |
| IRS990EZ/TotalRevenueAmt | 0 | 89821 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KINGOFKINGSOMAHA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 717688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 761323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1335301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 143710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43710 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 143710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1479011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1479896 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 22,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,665. GROSS PROFIT: 16,035. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,665. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,727. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,667. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 6,906. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 49. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,387. TOTAL TO FORM 990-EZ, LINE 16: 25,736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRADEMARKS. BEG. OF YEAR AMOUNT: 9,009. END OF YEAR AMOUNT: 9,009. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORE CENTER, LLC, A SINGLE MEMBER LLC, WILL PROVIDE CHRISTIAN COUNSELING SERVICES TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 33 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER RUHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023336464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLORY ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOR |
| ReturnHeader/Filer/EIN | 0 | 202595199 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023336464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11615 I STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OMAHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770602105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA J STERN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11225 NORTH 28TH DRIVE SUITE A100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850295608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026748226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA J STERN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-24T10:37:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,972
- Liabilities
- $239
- Net assets
- $62,733
- Revenue
- $89,821
- Expenses
- $73,270
- Net income
- $16,551