Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 20-2595199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
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.
| 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. | $28,484 | $85,012 |
| PROVIDE CHRISTIAN COUNSELING SERVICES TO KING OF KING CONGREGATION AND THE OMAHA COMMUNITY. | $1,200 | $34,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN BARTELS | President | - | $0 | - | - |
| JOYCE MADDOX | Board Member | - | $0 | - | - |
| TOM HANSEN | Board Member Until 12-31-15 | - | $0 | - | - |
| HEATHER RUHTER | Secretary / Treasurer (Non-Voting) | - | $0 | - | - |
| JUNE WEDERGREN | Board Member | - | $0 | - | - |
| TROY WOODS | Vice President | - | $0 | - | - |
“Description: interest income. Amount: 35.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 239. End of year amount: 1,050.”
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 | 0 |
| 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 | 53463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 158098 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5923 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10950 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62972 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111477 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29684 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181419 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7900 |
| 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/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/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/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/PersonNm | 0 | BRYAN BARTELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER RUHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUNE WEDERGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TROY WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER UNTIL 12-31-15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY / TREASURER (NON-VOTING) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9509 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9509 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40569 |
| 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 | 1833 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2550 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE CHRISTIAN COUNSELING SERVICES TO KING OF KING CONGREGATION AND THE OMAHA COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36866 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 239 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1050 |
| 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 | 127802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119182 |
| IRS990EZ/TotalRevenueAmt | 0 | 175496 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KINGOFKINGSOMAHA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 449708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 556320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 770 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 896028 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 110000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 110000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1006028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1006798 |
| 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: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 1,050. |
| 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 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-10 |
| 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 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA J STERN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T16:41:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.