Civic Intelligence

Glory Ministries International

990EZ • Fiscal year 2016 • EIN 42-1641159

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
P O Box 23Garden City, LA 70540

(337) 828-7390

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$114,648

Down $1,978 (-1.7%) from 2015

Net Assets

Up

$40,489

Up $6,676 (+20%) from 2015

Liabilities

Down

$74,159

Down $8,654 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$83,361

Up $3,195 (+4.0%) from 2015

Expenses

Up

$76,685

Up $4,682 (+6.5%) from 2015

Net Income

Down

$6,676

Down $1,487 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $122,925Liabilities 2010: $104,140Net Assets 2010: $18,7852010Assets 2015: $116,626Liabilities 2015: $82,813Net Assets 2015: $33,8132015Assets 2016: $114,648Liabilities 2016: $74,159Net Assets 2016: $40,4892016Assets 2017: $120,763Liabilities 2017: $66,250Net Assets 2017: $54,5132017Assets 2018: $114,436Liabilities 2018: $58,943Net Assets 2018: $55,4932018Assets 2019: $114,527Liabilities 2019: $51,100Net Assets 2019: $63,4272019Assets 2020: $115,573Liabilities 2020: $48,462Net Assets 2020: $67,1112020

Highlighted filing

2016

Assets$114,648
Liabilities$74,159
Net Assets$40,489
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0Revenue 2010: $89,986Expenses 2010: $86,145Net Income 2010: $3,8412010Revenue 2015: $80,166Expenses 2015: $72,003Net Income 2015: $8,1632015Revenue 2016: $83,361Expenses 2016: $76,685Net Income 2016: $6,6762016Revenue 2017: $100,972Expenses 2017: $86,948Net Income 2017: $14,0242017Revenue 2018: $85,172Expenses 2018: $84,192Net Income 2018: $9802018Revenue 2019: $109,137Expenses 2019: $101,203Net Income 2019: $7,9342019Revenue 2020: $78,409Expenses 2020: $74,726Net Income 2020: $3,6832020

Highlighted filing

2016

Revenue$83,361
Expenses$76,685
Net Income$6,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$83,361
Mission and Program Overview

Mission

To provide church services and worship and to also offer family empowerment activities to families who reside in the morgan city area, as well as provide recovery support services to substance abuse patients.

Program Services

DescriptionGrantsExpenses
Young Foundation- TO PROVIDE YOUTH AND THEIR FAMILIES WHOLISTIC BEHAVIORAL HEALTH CARE THAT INCLUDES COLLABORATION WITH MORGAN CITY COURT, PROBATION OFFICERS, THE EDUCATIONAL PROVIDERS, AND OTHERS. ON LOCATION SERVICES ARE PROVIDED IN THE HOMES, SCHOOLS, AND COURT SETTINGS TO FACILITATE THE IMPROVEMENT OF FAMILY DYNAMICS AND EMOTIONAL HEALTHINESS AND WELL BEING OF THE CHILDREN.$52,030-
Access to Recovery- TO PROVIDE THE FOLLOWING RECOVERY SUPPORT SERVICES TO PATIENTS WHO QUALIFY FINANCIALLY FOR SUBSTANCE ABUSE CARE: LIFE SKILLS, JOB READINESS, SPIRITUAL SUPPORT, PASTORAL SUPPORT DRUG AND ALCOHOL FREE ACTIVITIES.$8,984-
Church Services$3,536-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISHOP GILBERT AUSTINPresident-$0--
MAISHA COLLINSSecretary-$0--
ORIEN BUTURDVice President-$0--
MARY JANE COMEAUXTreasurer-$0--
SHERON STEWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glory Ministries International
EIN
42-1641159
Address
P O BOX 23, GARDEN CITY, LA 70540

Signing Officer

Name
Sheron Steward
Title
Director
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Pitts & Matte A Corp of CPAs
Address
PO Box 2363, Morgan City, LA 70381
Preparer
Timothy Mattecpa
Phone
9853847545
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $20782”

Other Expenses.1005

“Travel $2264”

Other Expenses.1007

“Conferences, Conventions, and Meetings $822”

Other Expenses.1012

“Insurance $2561”

Other Expenses.1

“MISSIONS $2841”

Other Expenses.2

“TELEPHONE $2397”

Other Expenses.3

“LICENSES & PERMITS $125”

Other Expenses.4

“BANK CHARGES $70”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $22725 Payable to Officers, Directors, Etc. - Ending $22725”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $60088 Secured Mortgages and Notes Payable - Ending $51434”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JANE COMEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERON STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHURCH SERVICES AND WORSHIP AND TO ALSO OFFER FAMILY EMPOWERMENT ACTIVITIES TO FAMILIES WHO RESIDE IN THE MORGAN CITY AREA, AS WELL AS PROVIDE RECOVERY SUPPORT SERVICES TO SUBSTANCE ABUSE PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Access to Recovery- TO PROVIDE THE FOLLOWING RECOVERY SUPPORT SERVICES TO PATIENTS WHO QUALIFY FINANCIALLY FOR SUBSTANCE ABUSE CARE: LIFE SKILLS, JOB READINESS, SPIRITUAL SUPPORT, PASTORAL SUPPORT DRUG AND ALCOHOL FREE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Young Foundation- TO PROVIDE YOUTH AND THEIR FAMILIES WHOLISTIC BEHAVIORAL HEALTH CARE THAT INCLUDES COLLABORATION WITH MORGAN CITY COURT, PROBATION OFFICERS, THE EDUCATIONAL PROVIDERS, AND OTHERS. ON LOCATION SERVICES ARE PROVIDED IN THE HOMES, SCHOOLS, AND COURT SETTINGS TO FACILITATE THE IMPROVEMENT OF FAMILY DYNAMICS AND EMOTIONAL HEALTHINESS AND WELL BEING OF THE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Church Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08984
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152030
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23536
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082813
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IRS990EZ/TotalExpensesAmt076685
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IRS990EZ/TotalRevenueAmt083361
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONS $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $70
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $60088 Secured Mortgages and Notes Payable - Ending $51434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERON STEWARD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY MINISTRIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0421641159
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum09853847545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY MATTECPA
ReturnHeader/ReturnTs02017-02-09T06:44:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,648
Liabilities
$74,159
Net assets
$40,489
Revenue
$83,361
Expenses
$76,685
Net income
$6,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.48$0.67$0.78$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.63$1.09$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.59$0.55$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.66$0.55$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.74$0.40$0.83$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.83$0.34$0.80$0.72$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.04$0.19$0.90$0.86$0.04