Civic Intelligence

Glorian Publishing Inc.

990EZ • Fiscal year 2014 • EIN 30-0335130

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

PO Box 11022511211

(877) 726-2359

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$68,281

Up $16,656 (+32%) from 2013

Net Assets

Up

$68,281

Up $16,656 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$170,994

Up $57,016 (+50%) from 2013

Expenses

Up

$160,527

Up $25,326 (+19%) from 2013

Net Income

Up

$10,467

Up $31,690 (+149%) from 2013

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

2014

Assets$68,281
Liabilities$0
Net Assets$68,281

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

2014

Revenue$170,994
Expenses$160,527
Net Income$10,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$190,820
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Retreats: international events, now three per year.$0$55,104
Other (general) programs$0$27,900
Classroom Teachings - $6,400. Gnostic Teachings website: $6,086 (Online courses, articles, references, "Ask an Instructor" Q&A, and online classroom for lectures). Other programs - $2,818.$0$15,304
Book and ebook publishing. Gnostic Store is our online store where we sell direct to customers.$0$11,157
Gnostic Radio - streaming radio service, downloadable lectures, podcasts.$0$9,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WhitePresident/SecretaryFT$0--
Suzanne KuczunVice Pres-Ident/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
30-0335130
Phone
8777262359

Signing Officer

Name
Matthew White
Title
President
Phone
8777262359
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Miscellaneous revenue;356^Total;356^

Form 990-EZ, Part I, Line 16

Description;Amount^Conferences convetions meetings;16776|Production supplies;12100|Computer supplies;11291|Outside computer services;6748|Storage fees;6000|Merchant PayPal fees;3908|Telephone and telecommunications;2922|Travel lodging meals;21722|Miscellaneous expenses;6645^Total;88112^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior period adjustments;6189^Total;6189^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Security deposits;2481|Inventories;2096|Fixed operating assets;19809|Accumulated depreciation fixed assets;-19809^Total;4577^

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum02082874777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101750 West Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039728
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051625
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0112919
IRS990EZ/GrossReceiptsAmt0190820
IRS990EZ/GrossSalesOfInventoryAmt0132745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051625
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068281
IRS990EZ/OccupancyRentUtltsAndMaintAmt017388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Kuczun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres-ident/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04577
IRS990EZ/OtherChangesInNetAssetsAmt06189
IRS990EZ/OtherExpensesTotalAmt088112
IRS990EZ/OtherRevenueTotalAmt0356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious organization for media publishing via web, ebooks, and print books.
IRS990EZ/PrintingPublicationsPostageAmt015299
IRS990EZ/ProgramServiceRevenueAmt012541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retreats: international events, now three per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other (general) programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Book and ebook publishing. Gnostic Store is our online store where we sell direct to customers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Gnostic Radio - streaming radio service, downloadable lectures, podcasts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Classroom Teachings - $6,400. Gnostic Teachings website: $6,086 (Online courses, articles, references, "Ask an Instructor" Q&A, and online classroom for lectures). Other programs - $2,818.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127900
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160527
IRS990EZ/TotalProgramServiceExpensesAmt0119032
IRS990EZ/TotalRevenueAmt0170994
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.glorian.info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0536069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99993
IRS990ScheduleA/PublicSupportPY170Pct00.99995
IRS990ScheduleA/PublicSupportTotal170Amt0247229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247229
IRS990ScheduleA/TotalSupportAmt0247246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Miscellaneous revenue;356^Total;356^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Conferences convetions meetings;16776|Production supplies;12100|Computer supplies;11291|Outside computer services;6748|Storage fees;6000|Merchant PayPal fees;3908|Telephone and telecommunications;2922|Travel lodging meals;21722|Miscellaneous expenses;6645^Total;88112^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Prior period adjustments;6189^Total;6189^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Security deposits;2481|Inventories;2096|Fixed operating assets;19809|Accumulated depreciation fixed assets;-19809^Total;4577^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08777262359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Glorian Publishing
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0300335130
ReturnHeader/Filer/PhoneNum08777262359
ReturnHeader/Filer/USAddress/AddressLine10PO Box 110225
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Soper
ReturnHeader/ReturnTs02015-04-10T13:29:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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