Civic Intelligence

His Glory Me

990 • Fiscal year 2022 • EIN 37-1667896

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

PO Box 353Valley City, OH 44280

(440) 590-1074

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

311%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,891,415

Up $2,944,550 (+311%) from 2021

Net Assets

Up

$3,891,415

Up $2,944,550 (+311%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$4,965,361

Up $3,080,153 (+163%) from 2021

Expenses

Up

$3,441,461

Up $2,370,818 (+221%) from 2021

Net Income

Up

$1,523,900

Up $709,335 (+87%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $705Liabilities 2012: $0Net Assets 2012: $7052012Assets 2013: $1,111Liabilities 2013: $0Net Assets 2013: $1,1112013Assets 2014: $264Liabilities 2014: $0Net Assets 2014: $2642014Assets 2015: $13,920Liabilities 2015: $0Net Assets 2015: $13,9202015Assets 2016: $11,990Liabilities 2016: $0Net Assets 2016: $11,9902016Assets 2018: $24,965Liabilities 2018: $0Net Assets 2018: $24,9652018Assets 2019: $70,363Liabilities 2019: $0Net Assets 2019: $70,3632019Assets 2020: $192,263Liabilities 2020: $0Net Assets 2020: $192,2632020Assets 2021: $946,865Liabilities 2021: $0Net Assets 2021: $946,8652021Assets 2022: $3,891,415Liabilities 2022: $0Net Assets 2022: $3,891,4152022Assets 2023: $3,476,442Liabilities 2023: $0Net Assets 2023: $3,476,4422023Assets 2024: $3,434,632Liabilities 2024: $0Net Assets 2024: $3,434,6322024

Highlighted filing

2022

Assets$3,891,415
Liabilities$0
Net Assets$3,891,415

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $10,658Expenses 2012: $9,953Net Income 2012: $7052012Revenue 2013: $21,083Expenses 2013: $20,677Net Income 2013: $4062013Revenue 2014: $21,770Expenses 2014: $22,617Net Income 2014: -$8472014Revenue 2015: $31,072Expenses 2015: $18,214Net Income 2015: $12,8582015Revenue 2016: $20,871Expenses 2016: $23,042Net Income 2016: -$2,1712016Revenue 2018: $37,671Expenses 2018: $21,927Net Income 2018: $15,7442018Revenue 2019: $160,707Expenses 2019: $115,309Net Income 2019: $45,3982019Revenue 2020: $223,811Expenses 2020: $116,772Net Income 2020: $107,0392020Revenue 2021: $1,885,208Expenses 2021: $1,070,643Net Income 2021: $814,5652021Revenue 2022: $4,965,361Expenses 2022: $3,441,461Net Income 2022: $1,523,9002022Revenue 2023: $868,899Expenses 2023: $824,278Net Income 2023: $44,6212023Revenue 2024: $174,681Expenses 2024: $216,491Net Income 2024: -$41,8102024

Highlighted filing

2022

Revenue$4,965,361
Expenses$3,441,461
Net Income$1,523,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,965,361
Mission and Program Overview

Mission

To engage in religious and charitable activities that will focus on helping the poor and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,613$2,668,717▲ $2,588,104
Cash and Non-Interest-Bearing Accounts$366,252$722,698▲ $356,446
Investments Program Related$500,000$500,000→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Total Assets$946,865$3,891,415▲ $2,944,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,865$3,891,415▲ $2,944,550
Total Net Assets Fund Balance$946,865$3,891,415▲ $2,944,550
Total Liabilities and Net Assets / Fund Balance$946,865$3,891,415▲ $2,944,550

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$100,000--
Buildings$2,533,034$2,607-
Other Land Buildings$24,497$23,278-
Land$0--
Equipment$111,186$70,571-
Compensation and Service Providers

Board Members and Trustees

NameTitle
JoeAntis
JulieAntis
DebbieDooley
VickieNatale
Dr MarkSherwood
ElsaTroesh
JoeTroesh
Revenue and Support

Revenue Composition

Contributions and Grants
$4,965,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,965,361
Change in Net Assets
$1,523,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,277,653
Salaries, Compensation, and Employee Benefits$1,163,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$1,335,294$0$1,335,294
Other Salaries and Wages$0$1,096,366$0$1,096,366
Travel$0$338,709$0$338,709
Other Expenses$0$101,544$0$101,544
Information Technology$0$93,251$0$93,251
Payroll Taxes$0$46,519$0$46,519
Depreciation Depletion$0$32,229$0$32,229
Other Employee Benefits$0$20,923$0$20,923
Interest$0$50$0$50
Total Functional Expenses$0$3,441,461$0$3,441,461
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Line 9

Vickie Natale 220 W. Canada #4 San Clemente CA 92672

Form 990, Part VI, Line 9

Debbie Dooley 26844 Canyon End Rd. Canyon Country CA 91387

Form 990, Part VI, Line 9

Joe Antis 8118 E. Greeley Pl. Broken Arrow OK 74014

Form 990, Part VI, Line 9

Julie Antis 8118 E. Greeley Pl. Broken Arrow OK 74014

Form 990, Part VI, Line 9

Dr. Mark Sherwood 6048 S. Sheridan Rd. Tulsa OK 74145

Form 990, Part VI, Line 9

Jon Troesh 1520 Kings Rd. Newport Beach CA 92663

Form 990, Part VI, Line 9

Elsa Troesh 1520 Kings Rd. Newport Beach CA 92663

Filing and Contact Details

Filer

Filer Name
His Glory Me
EIN
37-1667896
Phone
4405901074
Address
PO Box 353, Valley City, OH 44280

Signing Officer

Name
Mr David Scarlett
Title
President
Phone
4405901074
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David Scarlett
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Msk CPA Inc
Address
1309 RIDGE RD 5, HINCKLEY, OH 44233
Preparer
Mark Kvaka
Phone
4404632413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Return has been emailed to board members and reviewed before filing

Pt VI, Line 12C

Conflict of interest policy to be reviewed at every board meeting

Pt VI, Line 15A

A policy has been initiated to review compensation by using independent sources

Pt VI, Line 15B

A policy has been initiated to review compensation by using independent sources

Form 990, Part IX, Line 24E

Utilities 86666. 0. 86666. 0.

Form 990, Part IX, Line 24E

Insurance 155. 0. 155. 0.

Form 990, Part IX, Line 24E

Repairs/Maintenance 37343. 0. 37343. 0.

Form 990, Part IX, Line 24E

Education/Training 139772. 0. 139772. 0.

Form 990, Part IX, Line 24E

Phone 7224. 0. 7224. 0.

Form 990, Part IX, Line 24E

Professional 433497. 0. 433497. 0.

Form 990, Part IX, Line 24E

Credit Card/ PayPal Fees 45569. 0. 45569. 0.

Form 990, Part IX, Line 24E

Property Tax 4902. 0. 4902. 0.

Form 990, Part IX, Line 24E

Marketing/Advert 149361. 0. 149361. 0.

Form 990, Part IX, Line 24E

Kingdom Fuel 235553. 0. 235553. 0.

Form 990, Part IX, Line 24E

Workers compenastion 10248. 0. 10248. 0.

Form 990, Part IX, Line 24E

Uniforms 13142. 0. 13142. 0.

Form 990, Part IX, Line 24E

0. 0. 0. 0.

Form 990, Part IX, Line 24E

0. 0. 0. 0.

Form 990, Part IX, Line 24E

Meals 116912. 0. 116912. 0.

Form 990, Part IX, Line 24E

Music Band 45685. 0. 45685. 0.

Form 990, Part IX, Line 24E

Auto 6808. 0. 6808. 0.

Form 990, Part IX, Line 24E

Other Misc 2457. 0. 2457. 0.

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt070571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181757
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0400000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Silver - Exchange
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Film Documentary
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023278
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668717
IRS990ScheduleD/TotalBookValueProgramRltdAmt0500000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return has been emailed to board members and reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy to be reviewed at every board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A policy has been initiated to review compensation by using independent sources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A policy has been initiated to review compensation by using independent sources
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vickie Natale 220 W. Canada #4 San Clemente CA 92672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Debbie Dooley 26844 Canyon End Rd. Canyon Country CA 91387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Joe Antis 8118 E. Greeley Pl. Broken Arrow OK 74014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Julie Antis 8118 E. Greeley Pl. Broken Arrow OK 74014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dr. Mark Sherwood 6048 S. Sheridan Rd. Tulsa OK 74145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Jon Troesh 1520 Kings Rd. Newport Beach CA 92663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Elsa Troesh 1520 Kings Rd. Newport Beach CA 92663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 86666. 0. 86666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs/Maintenance 37343. 0. 37343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Education/Training 139772. 0. 139772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Phone 7224. 0. 7224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional 433497. 0. 433497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card/ PayPal Fees 45569. 0. 45569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Tax 4902. 0. 4902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Marketing/Advert 149361. 0. 149361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Kingdom Fuel 235553. 0. 235553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Workers compenastion 10248. 0. 10248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uniforms 13142. 0. 13142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt230. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meals 116912. 0. 116912. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Music Band 45685. 0. 45685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Auto 6808. 0. 6808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Other Misc 2457. 0. 2457. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946865
IRS990/TotalAssetsEOYAmt03891415
IRS990/TotalAssetsGrp/BOYAmt0946865
IRS990/TotalAssetsGrp/EOYAmt03891415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04965361
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03441461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03441461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03891415
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04965361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03891415
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0338709
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0338709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 Boston Lake Rd
IRS990/USAddress/CityNm0Valley City
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044280
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Hisglory.me
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mr David Scarlett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04405901074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10

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Filings

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