Civic Intelligence

Glory Enterprises Inc.

990EZ • Fiscal year 2015 • EIN 20-2595199

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

11615 I StreetOmaha, NE 68137

(402) 333-6464

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$111,477

Up $48,505 (+77%) from 2014

Net Assets

Up

$110,427

Up $47,694 (+76%) from 2014

Liabilities

Up

$1,050

Up $811 (+339%) from 2014

Revenue

Up

$175,496

Up $85,675 (+95%) from 2014

Expenses

Up

$127,802

Up $54,532 (+74%) from 2014

Net Income

Up

$47,694

Up $31,143 (+188%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $224,136Liabilities 2010: $8,353Net Assets 2010: $215,7832010Assets 2011: $210,486Liabilities 2011: $12,932Net Assets 2011: $197,5542011Assets 2012: $123,394Liabilities 2012: $10,094Net Assets 2012: $113,3002012Assets 2013: $46,609Liabilities 2013: $427Net Assets 2013: $46,1822013Assets 2014: $62,972Liabilities 2014: $239Net Assets 2014: $62,7332014Assets 2015: $111,477Liabilities 2015: $1,050Net Assets 2015: $110,4272015Assets 2016: $112,938Liabilities 2016: $24,647Net Assets 2016: $88,2912016Assets 2017: $46,752Liabilities 2017: $1,214Net Assets 2017: $45,5382017Assets 2018: $124,355Liabilities 2018: $3,754Net Assets 2018: $120,6012018Assets 2019: $205,190Liabilities 2019: $49Net Assets 2019: $205,1412019Assets 2020: $154,483Liabilities 2020: $0Net Assets 2020: $154,4832020Assets 2021: $111,439Liabilities 2021: $0Net Assets 2021: $111,4392021Assets 2022: $82,132Liabilities 2022: $325Net Assets 2022: $81,8072022Assets 2023: $46,625Liabilities 2023: $0Net Assets 2023: $46,6252023Assets 2024: $21,903Liabilities 2024: $0Net Assets 2024: $21,9032024

Highlighted filing

2015

Assets$111,477
Liabilities$1,050
Net Assets$110,427

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $345,0612010Expenses 2011: $359,5532011Expenses 2012: $328,3422012Revenue 2013: $128,297Expenses 2013: $195,415Net Income 2013: -$67,1182013Revenue 2014: $89,821Expenses 2014: $73,270Net Income 2014: $16,5512014Revenue 2015: $175,496Expenses 2015: $127,802Net Income 2015: $47,6942015Revenue 2016: $93,217Expenses 2016: $115,353Net Income 2016: -$22,1362016Revenue 2017: $62,968Expenses 2017: $105,721Net Income 2017: -$42,7532017Revenue 2018: $180,614Expenses 2018: $105,551Net Income 2018: $75,0632018Revenue 2019: $204,602Expenses 2019: $120,062Net Income 2019: $84,5402019Revenue 2020: $109,703Expenses 2020: $160,361Net Income 2020: -$50,6582020Revenue 2021: $73,708Expenses 2021: $116,752Net Income 2021: -$43,0442021Revenue 2022: $65,777Expenses 2022: $95,409Net Income 2022: -$29,6322022Revenue 2023: $64,851Expenses 2023: $100,033Net Income 2023: -$35,1822023Revenue 2024: $56,551Expenses 2024: $81,273Net Income 2024: -$24,7222024

Highlighted filing

2015

Revenue$175,496
Expenses$127,802
Net Income$47,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$181,419
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

DescriptionGrantsExpenses
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.$28,484$85,012
PROVIDE CHRISTIAN COUNSELING SERVICES TO KING OF KING CONGREGATION AND THE OMAHA COMMUNITY.$1,200$34,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN BARTELSPresident-$0--
JOYCE MADDOXBoard Member-$0--
TOM HANSENBoard Member Until 12-31-15-$0--
HEATHER RUHTERSecretary / Treasurer (Non-Voting)-$0--
JUNE WEDERGRENBoard Member-$0--
TROY WOODSVice President-$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
2016-08-10
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: 35.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 20,736. Returns and allowances: 0. Less cost of goods sold: 5,923. Gross profit: 14,813. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,923. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,923.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: india transformed mission international. Grantee address: po box 22420 denver, co 80222. Grantee relationship: none. Date of gift: 08/27/15. Amount given: 28,484.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: counseling . Grantee name: various individuals. Date of gift: various. Amount given: 1,200. Total included on form 990-ez, line 10: 29,684.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,821. Description: office expenses. Amount: 19,240. Description: conferences, conventions, meetings. Amount: 544. Description: equipment. Amount: 396. Description: information technology. Amount: 4,763. Description: advertising. Amount: 12,704. Description: travel. Amount: 101. Total to form 990-ez, line 16: 40,569.

Form 990-ez, Part II, Line 24 - Other Assets

Description: trademarks. Beg. Of year amount: 9,009. End of year amount: 9,009. 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: 239. End of year amount: 1,050.

Raw XML Appendix222 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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IRS990EZ/PrimaryExemptPurposeTxt0A 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT 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/DescriptionProgramSrvcAccomTxt1PROVIDE CHRISTIAN COUNSELING SERVICES TO KING OF KING CONGREGATION AND THE OMAHA COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 20,736. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,923. GROSS PROFIT: 14,813. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,923. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: INDIA TRANSFORMED MISSION INTERNATIONAL. GRANTEE ADDRESS: PO BOX 22420 DENVER, CO 80222. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/27/15. AMOUNT GIVEN: 28,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COUNSELING . GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,821. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 19,240. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 544. DESCRIPTION: EQUIPMENT. AMOUNT: 396. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,763. DESCRIPTION: ADVERTISING. AMOUNT: 12,704. DESCRIPTION: TRAVEL. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 40,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TRADEMARKS. BEG. OF YEAR AMOUNT: 9,009. END OF YEAR AMOUNT: 9,009. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04023336464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0202595199
ReturnHeader/Filer/PhoneNum04023336464
ReturnHeader/Filer/USAddress/AddressLine1Txt011615 I STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02016-08-10T16:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$1.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.66$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.74$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.10$1.60$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.05$1.20$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$1.81$1.06$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.63$1.06$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.93$1.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.75$1.28$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.90$0.73$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.28$1.95$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.13$1.98$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$3.45