Civic Intelligence

Glodev Inc.

990 • Fiscal year 2017 • EIN 45-4382475

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileGLODEV.ORG
P O Box 47228Jacksonville, FL 32247

(904) 945-0404

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$413,610

Down $16,437 (-3.8%) from 2016

Net Assets

Up

$352,746

Up $68,970 (+24%) from 2016

Liabilities

Down

$60,864

Down $85,407 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Down

$107,477

Down $226,057 (-68%) from 2016

Expenses

Down

$38,507

Down $41,903 (-52%) from 2016

Net Income

Down

$68,970

Down $184,154 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2016: $430,047Liabilities 2016: $146,271Net Assets 2016: $283,7762016Assets 2017: $413,610Liabilities 2017: $60,864Net Assets 2017: $352,7462017Assets 2018: $393,145Liabilities 2018: $37,808Net Assets 2018: $355,3372018Assets 2019: $426,880Liabilities 2019: $27,464Net Assets 2019: $399,4162019Assets 2020: $432,653Liabilities 2020: $2,454Net Assets 2020: $430,1992020Assets 2021: $508,066Liabilities 2021: $15,174Net Assets 2021: $492,8922021Assets 2022: $536,451Liabilities 2022: $14,477Net Assets 2022: $521,9742022Assets 2023: $485,041Liabilities 2023: $11,574Net Assets 2023: $473,4672023Assets 2024: $495,609Liabilities 2024: $8,467Net Assets 2024: $487,1422024

Highlighted filing

2017

Assets$413,610
Liabilities$60,864
Net Assets$352,746
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $333,534Expenses 2016: $80,410Net Income 2016: $253,1242016Revenue 2017: $107,477Expenses 2017: $38,507Net Income 2017: $68,9702017Revenue 2018: $108,794Expenses 2018: $106,203Net Income 2018: $2,5912018Revenue 2019: $77,902Expenses 2019: $33,823Net Income 2019: $44,0792019Revenue 2020: $71,742Expenses 2020: $49,452Net Income 2020: $22,2902020Revenue 2021: $173,557Expenses 2021: $100,047Net Income 2021: $73,5102021Revenue 2022: $118,346Expenses 2022: $97,352Net Income 2022: $20,9942022Revenue 2023: $80,634Expenses 2023: $97,923Net Income 2023: -$17,2892023Revenue 2024: $124,940Expenses 2024: $111,265Net Income 2024: $13,6752024

Highlighted filing

2017

Revenue$107,477
Expenses$38,507
Net Income$68,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$142,137
Mission and Program Overview

Mission

The organizations goal is to train in agricultural technologies and to help those locally in need of food while serving as a living model for transforming whole communities globally.

The organization goal is to establish a community that is self-sustaining and train people to replicate this in the united states and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,708$368,619▼ $6,089
Cash and Non-Interest-Bearing Accounts$55,339$44,991▼ $10,348
Total Assets$430,047$413,610▼ $16,437
Liabilities
Accounts Payable and Accrued Expenses$124,765$53,200▼ $71,565
Mortgage Notes Payable Secured by Investment Property$21,506$7,664▼ $13,842
Total Liabilities$146,271$60,864▼ $85,407
Net Assets / Fund Balance
Unrestricted Net Assets$283,776$352,746▲ $68,970
Total Net Assets Fund Balance$283,776$352,746▲ $68,970
Total Liabilities and Net Assets / Fund Balance$430,047$413,610▼ $16,437

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,865-$358,865
Equipment$9,754$32,958$42,712
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim LovelaceCEO
Nancy LovelaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,953
All Other Contributions
$141,430
Change in Net Assets
$68,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,460--$12,460
Depreciation Depletion-$6,679-$6,679
Occupancy-$4,658-$4,658
Travel$3,275--$3,275
Interest-$2,977-$2,977
Fees for Services Legal-$2,357-$2,357
Office Expenses-$834-$834
Other Expenses-$500-$500
Insurance-$454-$454
Advertising-$340-$340
Total Functional Expenses$15,735$22,772$0$38,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The board reveiws form 990 at the board meetings following the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“All purchases are monitored by the bookeeper and large and significant purchases are approved by the board.”

Form 990, Part VI, Section B, Line 19

“The organization is a member of guidestar. Guidestar provides online access tot he organizations governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Glodev Inc
EIN
45-4382475
Address
P O BOX 47228, JACKSONVILLE, FL 32247

Signing Officer

Name
Tim Lovelac
Title
CEO
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lovelace
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Kevin Green CPA
Address
4540 Southside Blvd 303, Jacksonville, FL 32216
Preparer
Kevin Green CPA
Phone
9043326500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing and postage 1,535”

Form 990, Part IX, Line 24E

“SUPPLIES 259”

Form 990, Part IX, Line 24E

“WEBSITE 1,273”

Form 990, Part IX, Line 24E

“TELEPHONE 2,178”

Form 990, Part IX, Line 24E

“PROPERTY TAX 5,414”

Form 990, Part IX, Line 24E

“Farm/greenhouse related expenses 1,801”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVEIWS FORM 990 AT THE BOARD MEETINGS FOLLOWING THE FILING OF THE RETURN.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLODEV INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOD
ReturnHeader/Filer/EIN0454382475
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 47228
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E727FB57FDEABBE7E1FC2DB8C456ECC1E8CE9B84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFCCDD6F5DE8EF9F10E6E26DC7ED65594E2918EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.194.47
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Green CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 Southside Blvd 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09043326500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Green CPA
ReturnHeader/ReturnTs02018-03-07T06:37:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,610
Liabilities
$60,864
Net assets
$352,746
Revenue
$107,477
Expenses
$38,507
Net income
$68,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.08$4.87$1.25$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.12$4.73$0.81$0.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.14$5.22$1.18$0.97$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.15$4.93$1.74$1.00$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.30$0.72$0.49$0.22
2019Summary only. Only limited summary data is available for this year.$4.27$0.27$3.99$0.78$0.34$0.44
2018Summary only. Only limited summary data is available for this year.$3.93$0.38$3.55$1.09$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.61$3.53$1.07$0.39$0.69
2016Summary only. Only limited summary data is available for this year.$4.30$1.46$2.84$3.34$0.80$2.53