Civic Intelligence

Glorian Publishing Inc.

990EZ • Fiscal year 2012 • EIN 30-0335130

Jul 01, 2011 to Jun 30, 2012 • Filed on May 23, 2013

PO Box 11022511211
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$72,756

Up $40,485 (+125%) from 2010

Net Assets

Up

$72,756

Up $40,485 (+125%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$153,619

Up $108,503 (+240%) from 2010

Expenses

Up

$142,776

Up $80,297 (+129%) from 2010

Net Income

Up

$10,843

Up $28,206 (+162%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $32,271Liabilities 2010: $0Net Assets 2010: $32,2712010Assets 2012: $72,756Liabilities 2012: $0Net Assets 2012: $72,7562012Assets 2013: $51,625Liabilities 2013: $0Net Assets 2013: $51,6252013Assets 2014: $68,281Liabilities 2014: $0Net Assets 2014: $68,2812014Assets 2015: $93,147Liabilities 2015: $3,895Net Assets 2015: $89,2522015Assets 2016: $75,144Liabilities 2016: $495Net Assets 2016: $74,6492016Assets 2017: $97,025Liabilities 2017: $104Net Assets 2017: $96,9212017Assets 2018: $158,773Liabilities 2018: $1,428Net Assets 2018: $157,3452018Assets 2019: $215,243Liabilities 2019: $744Net Assets 2019: $214,4992019Assets 2020: $304,184Liabilities 2020: $1,405Net Assets 2020: $302,7792020Assets 2021: $345,389Liabilities 2021: $1,363Net Assets 2021: $344,0262021Assets 2022: $384,617Liabilities 2022: $549Net Assets 2022: $384,0682022Assets 2023: $404,752Liabilities 2023: $1,036Net Assets 2023: $403,7162023Assets 2024: $514,243Liabilities 2024: $5,237Net Assets 2024: $509,0062024Assets 2025: $292,839Liabilities 2025: $1,781Net Assets 2025: $291,0582025

Highlighted filing

2012

Assets$72,756
Liabilities$0
Net Assets$72,756

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $45,116Expenses 2010: $62,479Net Income 2010: -$17,3632010Revenue 2012: $153,619Expenses 2012: $142,776Net Income 2012: $10,8432012Revenue 2013: $113,978Expenses 2013: $135,201Net Income 2013: -$21,2232013Revenue 2014: $170,994Expenses 2014: $160,527Net Income 2014: $10,4672014Revenue 2015: $160,703Expenses 2015: $139,732Net Income 2015: $20,9712015Revenue 2016: $166,835Expenses 2016: $181,438Net Income 2016: -$14,6032016Revenue 2017: $181,190Expenses 2017: $159,918Net Income 2017: $21,2722017Revenue 2018: $202,787Expenses 2018: $142,363Net Income 2018: $60,4242018Revenue 2019: $228,017Expenses 2019: $171,863Net Income 2019: $56,1542019Revenue 2020: $193,283Expenses 2020: $224,999Net Income 2020: -$31,7162020Revenue 2021: $202,305Expenses 2021: $161,058Net Income 2021: $41,2472021Revenue 2022: $152,248Expenses 2022: $112,206Net Income 2022: $40,0422022Revenue 2023: $166,051Expenses 2023: $146,403Net Income 2023: $19,6482023Revenue 2024: $246,322Expenses 2024: $140,032Net Income 2024: $106,2902024Revenue 2025: $270,270Expenses 2025: $488,218Net Income 2025: -$217,9482025

Highlighted filing

2012

Revenue$153,619
Expenses$142,776
Net Income$10,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 23, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Religious organization for media publishing via web, ebooks, and print books.

Filing and Contact Details

Filer

EIN
30-0335130
Raw XML Appendix185 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/CashSavingsAndInvestments/EOY071503
IRS990EZ/ContributionsGiftsGrantsEtc063497
IRS990EZ/CostOfGoodsSold035278
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/FeesAndOthPymtToIndContractors040510
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint014784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 110225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 110225
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Brooklyn
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matthew White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzanne Kuczun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres-ident/Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012852
IRS990EZ/OtherAssetsTotal/EOY01253
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal087168
IRS990EZ/OtherRevenueTotal0224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious organization for media publishing via web, ebooks, and print books.
IRS990EZ/PrintingPublicationsPostage0314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Book and ebook publishing. Gnostic Store is our online store where we sell direct to customers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gnostic Teachings website: online courses, articles, references, "Ask an Instructor" Q&A, and online classroom for lectures.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Retreats: international events, now three per year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Gnostic Radio - streaming radio service, downloadable lectures, podcasts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076378
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses166331
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses265832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses314051
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101750 West Front Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Easy Office Inc - dba Jitasa
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082874777
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IRS990EZ/TotalAssets/EOY072756
IRS990EZ/TotalExpenses0142776
IRS990EZ/TotalProgramServiceExpenses0222592
IRS990EZ/TotalRevenue0153619
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.glorian.info
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063497
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045839
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0265196
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IRS990ScheduleA/GrossInvestmentIncome170/Total09
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IRS990ScheduleA/PublicSupportPertcentage17000.99997
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99998
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057342
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045839
IRS990ScheduleA/Total170/Total0265196
IRS990ScheduleA/TotalSupport0265205
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising revenue;224^Total;224^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Travel lodging meals;55189|Depreciation and amortization;11722|Merchant - PayPal fees;7173|Outside computer services;6579|Radio equipment;1937|Production supplies;1258|Other expenses;3310^Total;87168^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Security deposits;1130|Inventory - other products;123^Total;1253^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300335130
ReturnHeader/Filer/Name/BusinessNameLine10Glorian Publishing
ReturnHeader/Filer/NameControl0GLOR
ReturnHeader/Filer/Phone08777262359
ReturnHeader/Filer/USAddress/AddressLine10PO Box 110225
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0Matthew White
ReturnHeader/Officer/Phone08777262359
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/EIN0262176601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Easy Office Inc - dba Jitasa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 West Front Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0Mary Soper
ReturnHeader/Preparer/Phone02082874777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-23T13:02:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$2.70$4.88$2.18
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$2.46$1.40$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.66$1.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$1.52$1.12$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$2.02$1.61$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.93$2.25$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.28$1.72$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$2.03$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.81$1.60$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.67$1.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.61$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.71$1.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.14$1.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.54$1.43$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.45$0.62$0.17