Civic Intelligence

Glass House Ministries Co Ward Nickless

EIN 20-5221290 • 501(c)3

Profile

Glass house ministry is a christian based nonprofit organization that works in partnership with churches to provide financial training, counseling and care resources to the church body.

2833 Monterey Avenue92626

www.glasshouseministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,108

Down $2,609 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$10,108

Down $2,609 (-21%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$7,782

No earlier filing loaded for comparison.

Expenses

Down

$10,391

Down $438 (-4.0%) from 2012

Net Income

-$2,609

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,487Liabilities 2011: $0Net Assets 2011: $11,4872011Assets 2012: $12,717Liabilities 2012: $0Net Assets 2012: $12,7172012Assets 2013: $10,108Liabilities 2013: $0Net Assets 2013: $10,1082013

Highlighted filing

2013

Assets$10,108
Liabilities$0
Net Assets$10,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2011: $7,9292011Expenses 2012: $10,8292012Revenue 2013: $7,782Expenses 2013: $10,391Net Income 2013: -$2,6092013

Highlighted filing

2013

Revenue$7,782
Expenses$10,391
Net Income-$2,609
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$10,108
Liabilities
$0
Net assets
$10,108
Revenue
$7,782
Expenses
$10,391
Net income
-$2,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$7.78$10.4$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$7.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,782
Mission and Program Overview

Mission

Glass house ministry is a christian based nonprofit organization that works in partnership with churches to provide financial training, counseling and care resources to the church body.

The corporation is organized and must be operated exclusively for religious, charitable, and educational purposes within the meaning of internal revenue code (the "code") section 501(c)(3) (or the corresponding provision of any future federal internal revenue law).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,717$10,108▼ $2,609
Cash and Non-Interest-Bearing Accounts$10,457$5,748▼ $4,709
Accounts Receivable-$1,773-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,717$10,108▼ $2,609
Other Assets Total$2,260$2,587▲ $327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,717$10,108▼ $2,609
Total Liabilities and Net Assets / Fund Balance$12,717$10,108▼ $2,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$327--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edward M NicklessPresident
La Doris HeinlyVice President
Maria E NicklessDirector
Sue SwerdfegerDirector
Bruce SwerdfegerSecretary
Daryl HeinlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,782
Change in Net Assets
$-2,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,589
Other Expenses$1,802
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,668--$6,668
Grants to Domestic Individuals$1,921--$1,921
Fees for Services Accounting-$1,160-$1,160
Other Expenses-$148-$148
Total Functional Expenses$8,589$1,802$0$10,391
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Edward m. Nickless (president) and maria e. Nickless (director) are married.”

Form 990, Part VI, Section B, Line 11

“The governing body receives a copy of form 990 from the tax preparer prior to filing and reads the information included in the return. The governing body notifies the tax preparer of inaccuracies, if any.”

Form 990, Part VI, Section B, Line 12C

“Monitoring of conflict of interest policy occurs annually: board members and employees are asked at the annual meeting whether they have any conflict of interest; in addition they are asked if there is a change in their affiliation status. Board members are not allowed to have an affiliation with a credit counseling organization.”

Form 990, Part VI, Section B, Line 15

“The organization's corporate attorney prepares comparability data that is presented to the board for approval of compensation paid to key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII

“Edward m. Nickless - 2833 monterey ave, costa mesa, ca 92626. Maria e. Nickless - 2833 monterey ave, costa mesa, ca 92626. Daryl heinly - 221 via san remo, lido isle, ca 92660. La doris heinly - 221 via san remo, lido isle, ca 92660. Bruce swerdfeger - 2 saratoga, tustin, ca 92780. Sue swerdfeger - 2 saratoga, tustin, ca 92780.”

Filing and Contact Details

Filer

EIN
20-5221290
Phone
7145451717

Signing Officer

Name
Edward M Nickless
Title
President
Phone
7145451717
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Nickless
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Doris D Farinacci
Phone
9496502771
Raw XML Appendix338 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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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01921
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD M. NICKLESS (PRESIDENT) AND MARIA E. NICKLESS (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FROM THE TAX PREPARER PRIOR TO FILING AND READS THE INFORMATION INCLUDED IN THE RETURN. THE GOVERNING BODY NOTIFIES THE TAX PREPARER OF INACCURACIES, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING OF CONFLICT OF INTEREST POLICY OCCURS ANNUALLY: BOARD MEMBERS AND EMPLOYEES ARE ASKED AT THE ANNUAL MEETING WHETHER THEY HAVE ANY CONFLICT OF INTEREST; IN ADDITION THEY ARE ASKED IF THERE IS A CHANGE IN THEIR AFFILIATION STATUS. BOARD MEMBERS ARE NOT ALLOWED TO HAVE AN AFFILIATION WITH A CREDIT COUNSELING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CORPORATE ATTORNEY PREPARES COMPARABILITY DATA THAT IS PRESENTED TO THE BOARD FOR APPROVAL OF COMPENSATION PAID TO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDWARD M. NICKLESS - 2833 MONTEREY AVE, COSTA MESA, CA 92626. MARIA E. NICKLESS - 2833 MONTEREY AVE, COSTA MESA, CA 92626. DARYL HEINLY - 221 VIA SAN REMO, LIDO ISLE, CA 92660. LA DORIS HEINLY - 221 VIA SAN REMO, LIDO ISLE, CA 92660. BRUCE SWERDFEGER - 2 SARATOGA, TUSTIN, CA 92780. SUE SWERDFEGER - 2 SARATOGA, TUSTIN, CA 92780.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012717
IRS990/TotalAssetsEOYAmt010108
IRS990/TotalAssetsGrp/BOYAmt012717
IRS990/TotalAssetsGrp/EOYAmt010108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08589
IRS990/TotalFunctionalExpensesGrp/TotalAmt010391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102833 MONTEREY AVENUE
IRS990/USAddress/City0COSTA MESA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GLASSHOUSEMINISTRY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M NICKLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145451717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLASS HOUSE MINISTRY CO WARD NICKLESS
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0205221290
ReturnHeader/Filer/PhoneNum07145451717
ReturnHeader/Filer/USAddress/AddressLine102833 MONTEREY AVENUE
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953864890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESLEY THOMAS SCHWARZ & POSTMA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104685 MACARTHUR COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496502771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS D FARINACCI
ReturnHeader/ReturnTs02014-11-13T14:02:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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