Civic Intelligence

New Glory International

990 • Fiscal year 2012 • EIN 45-2935605

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

PO Box 530475035
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,837

No earlier filing loaded for comparison.

Net Assets

$5,837

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$108,442

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $5,837Liabilities 2012: $0Net Assets 2012: $5,8372012Assets 2013: $11,248Liabilities 2013: $0Net Assets 2013: $11,2482013Assets 2014: $12,639Liabilities 2014: $0Net Assets 2014: $12,6392014Assets 2015: $13,392Liabilities 2015: $0Net Assets 2015: $13,3922015Assets 2016: $11,949Liabilities 2016: $0Net Assets 2016: $11,9492016Assets 2017: $2,939Liabilities 2017: $0Net Assets 2017: $2,9392017Assets 2018: $12,820Liabilities 2018: $0Net Assets 2018: $12,8202018Assets 2019: $13,139Liabilities 2019: $0Net Assets 2019: $13,1392019Assets 2020: $82,124Liabilities 2020: $1Net Assets 2020: $82,1232020Assets 2021: $85,925Liabilities 2021: $0Net Assets 2021: $85,9252021Assets 2022: $114,456Liabilities 2022: $0Net Assets 2022: $114,4562022Assets 2023: $101,442Liabilities 2023: $0Net Assets 2023: $101,4422023Assets 2024: $130,218Liabilities 2024: $0Net Assets 2024: $130,2182024

Highlighted filing

2012

Assets$5,837
Liabilities$0
Net Assets$5,837

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $108,4422012Revenue 2013: $182,582Expenses 2013: $177,171Net Income 2013: $5,4112013Revenue 2014: $172,933Expenses 2014: $172,933Net Income 2014: $02014Revenue 2015: $157,332Expenses 2015: $157,332Net Income 2015: $02015Revenue 2016: $156,508Expenses 2016: $157,951Net Income 2016: -$1,4432016Revenue 2017: $132,215Expenses 2017: $141,225Net Income 2017: -$9,0102017Revenue 2018: $158,320Expenses 2018: $148,437Net Income 2018: $9,8832018Revenue 2019: $147,214Expenses 2019: $144,565Net Income 2019: $2,6492019Revenue 2020: $252,567Expenses 2020: $183,583Net Income 2020: $68,9842020Revenue 2021: $220,777Expenses 2021: $217,476Net Income 2021: $3,3012021Revenue 2022: $281,800Expenses 2022: $252,728Net Income 2022: $29,0722022Revenue 2023: $214,877Expenses 2023: $227,891Net Income 2023: -$13,0142023Revenue 2024: $272,043Expenses 2024: $244,098Net Income 2024: $27,9452024

Highlighted filing

2012

Revenue-
Expenses$108,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$114,279
Mission and Program Overview

Mission

To be a channel for the manifest presence of God; to lead the church to a place of deeper intimacy; and to teach a greater understanding of true worship and victorious living to the bride of Christ.

Filing and Contact Details

Filer

EIN
45-2935605
Raw XML Appendix340 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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IRS990/AccountsReceivable/EOY00
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IRS990/Advertising/Fundraising04
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IRS990/Advertising/Total079
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IRS990/AllOtherContributions0114279
IRS990/AllOtherExpenses/Fundraising0161
IRS990/AllOtherExpenses/ManagementAndGeneral0322
IRS990/AllOtherExpenses/ProgramServices02733
IRS990/AllOtherExpenses/Total03216
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CollectionsOfArt0false
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06100
IRS990/CompCurrentOfficersDirectors/ProgramServices051850
IRS990/CompCurrentOfficersDirectors/Total061000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0114279
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0In the year 2012, NGI, Terry MacAlmon, visited 9 states leading worship in several services each, not counting the Glory Nights held in the Dallas/Fort Worth area monthly at area churches. Terry had two international trips, one in early March to London and Europe, and another in October/November to Australia. Terry also ministered in Canada on Good Friday. The end of the year included the first annual The Kings Celebration, a New Year's Eve Christian affair sponsored by NGI and held in Dallas.
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IRS990/FeesForServicesAccounting/Fundraising011
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IRS990/FeesForServicesAccounting/Total0225
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Jerry Howell
IRS990/Form990PartVIISectionA/NamePerson1Larry Mauriello
IRS990/Form990PartVIISectionA/NamePerson2Terry MacAlmon
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation240000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization221000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0114279
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To be a channel for the manifest presence of God; to lead the church to a place of deeper intimacy; and to teach a greater understanding of true worship and victorious living to the bride of Christ.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY05837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear047442
IRS990/OtherExpenses/Description0Taxes
IRS990/OtherExpenses/Description1Meetings
IRS990/OtherExpenses/Description2Cellphone
IRS990/OtherExpenses/Description3Outside services
IRS990/OtherExpenses/Fundraising076
IRS990/OtherExpenses/Fundraising180
IRS990/OtherExpenses/Fundraising2100
IRS990/OtherExpenses/Fundraising3500
IRS990/OtherExpenses/ManagementAndGeneral0153
IRS990/OtherExpenses/ManagementAndGeneral1160
IRS990/OtherExpenses/ManagementAndGeneral2200
IRS990/OtherExpenses/ManagementAndGeneral31000
IRS990/OtherExpenses/ProgramServices01295
IRS990/OtherExpenses/ProgramServices11360
IRS990/OtherExpenses/ProgramServices21700
IRS990/OtherExpenses/ProgramServices38500
IRS990/OtherExpenses/Total01524
IRS990/OtherExpenses/Total11600
IRS990/OtherExpenses/Total22000
IRS990/OtherExpenses/Total310000
IRS990/OtherExplainInSchO0X
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses05837
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY05837
IRS990/RevenuesLessExpensesCY05837
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear061000
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114279
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700114279
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0114279
IRS990ScheduleA/Total170/Total0114279
IRS990ScheduleA/TotalSupport0114279
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102171 Fox Crossing Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Frisco
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990/TheBooksAreInCareOf/NamePerson0Terry MacAlmon
IRS990/TheBooksAreInCareOf/TelephoneNumber02144942265
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY05837
IRS990/TotalAssetsEOY05837
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0114279
IRS990/TotalExpensesCurrentYear0108442
IRS990/TotalFunctionalExpenses/Fundraising05422
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010846
IRS990/TotalFunctionalExpenses/ProgramServices092174
IRS990/TotalFunctionalExpenses/Total0108442
IRS990/TotalFundrsngExpCurrentYear05422
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY05837
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY05837
IRS990/TotalOtherCompensation040000
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense092174
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg021000
IRS990/TotalRevenueCurrentYear0114279
IRS990/TotalRevenue/TotalRevenueColumn0114279
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Fundraising01440
IRS990/Travel/ManagementAndGeneral02880
IRS990/Travel/ProgramServices024478
IRS990/Travel/Total028798
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452935605
ReturnHeader/Filer/Name/BusinessNameLine10New Glory International
ReturnHeader/Filer/NameControl0NEWG
ReturnHeader/Filer/Phone02144942265
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5304
ReturnHeader/Filer/USAddress/City0Frisco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0Terry MacAlmon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clergy Advantage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102093 E 11th ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Loveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805373239
ReturnHeader/Preparer/Name0Chuck Trimble CPA
ReturnHeader/Preparer/Phone09706675819
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T13:45:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.72$2.44$0.28
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.15$2.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.82$2.53$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.21$2.17$0.03
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.53$1.84$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.47$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.58$1.48$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.32$1.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.57$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.57$1.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.73$1.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.83$1.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.08