Civic Intelligence

Glodev Inc.

990 • Fiscal year 2020 • EIN 45-4382475

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$432,653

Up $5,773 (+1.4%) from 2019

Net Assets

Up

$430,199

Up $30,783 (+7.7%) from 2019

Liabilities

Down

$2,454

Down $25,010 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$71,742

Down $6,160 (-7.9%) from 2019

Expenses

Up

$49,452

Up $15,629 (+46%) from 2019

Net Income

Down

$22,290

Down $21,789 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$432,653
Liabilities$2,454
Net Assets$430,199
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$71,742
Expenses$49,452
Net Income$22,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$101,913
Mission and Program Overview

Mission

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$363,776$362,985▼ $791
Cash and Non-Interest-Bearing Accounts$38,442$27,153▼ $11,289
Total Assets$426,880$432,653▲ $5,773
Other Assets Total$24,662$42,515▲ $17,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,512--
Accounts Payable and Accrued Expenses$8,952$2,454▼ $6,498
Total Liabilities$27,464$2,454▼ $25,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,416$430,199▲ $30,783
Total Net Assets Fund Balance$399,416$430,199▲ $30,783
Total Liabilities and Net Assets / Fund Balance$426,880$432,653▲ $5,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,865-$358,865
Equipment$310$18,248$18,558
Buildings$3,732$128$3,860
Other Land Buildings$78$2,496$2,574
Other Assets Org$275--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim LovelaceCEO
Nancy LovelaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,921
Program Service Revenue
$0
Investment Income
$18,512
Other Revenue
$-9,691
All Other Contributions
$62,921
Change in Net Assets
$22,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,167
Salaries, Compensation, and Employee Benefits$13,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,912--$17,912
Current Officers, Directors, Trustees, and Key Employees-$7,105-$7,105
Other Salaries and Wages-$4,840-$4,840
All Other Expenses$4,670--$4,670
Office Expenses-$4,601-$4,601
Depreciation Depletion$4,297--$4,297
Travel$1,394--$1,394
Payroll Taxes-$1,340-$1,340
Fees for Services Accounting-$539-$539
Other Expenses$348--$348
Interest$198--$198
Total Functional Expenses$31,027$18,425$0$49,452
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
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Lovelace
Title
President
Signed
2021-09-27
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
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“PRINTING - 593”

Form 990, Part IX, Line 24E

“SUPPLIES - 436”

Form 990, Part IX, Line 24E

“TELEPHONE - 3293”

Form 990, Part IX, Line 24E

“Education and training - 348”

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IRS990/TotalLiabilitiesGrp/BOYAmt027464
IRS990/TotalLiabilitiesGrp/EOYAmt02454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430199
IRS990/TotalProgramServiceExpensesAmt031027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432653
IRS990/TotReportableCompRltdOrgAmt07105
IRS990/TravelGrp/ProgramServicesAmt01394
IRS990/TravelGrp/TotalAmt01394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03771 SPRING PARK ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0GLODEV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Green
ReturnHeader/ReturnTs02021-09-27T07:27:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELACE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,653
Liabilities
$2,454
Net assets
$430,199
Revenue
$71,742
Expenses
$49,452
Net income
$22,290
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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