Civic Intelligence

Glodev Inc.

990 • Fiscal year 2021 • EIN 45-4382475

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

(904) 332-6500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$18,407

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

142%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$508,066

Up $75,413 (+17%) from 2020

Net Assets

Up

$492,892

Up $62,693 (+15%) from 2020

Liabilities

Up

$15,174

Up $12,720 (+518%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$173,557

Up $101,815 (+142%) from 2020

Expenses

Up

$100,047

Up $50,595 (+102%) from 2020

Net Income

Up

$73,510

Up $51,220 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$508,066
Liabilities$15,174
Net Assets$492,892
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$173,557
Expenses$100,047
Net Income$73,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.2
Gross Receipts
$220,479
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$362,985$395,018▲ $32,033
Cash and Non-Interest-Bearing Accounts$27,153$55,375▲ $28,222
Total Assets$432,653$508,066▲ $75,413
Other Assets Total$42,515$57,673▲ $15,158
Liabilities
Accounts Payable and Accrued Expenses$2,454$7,628▲ $5,174
Mortgage Notes Payable Secured by Investment Property-$7,546-
Total Liabilities$2,454$15,174▲ $12,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,199$492,892▲ $62,693
Total Net Assets Fund Balance$430,199$492,892▲ $62,693
Total Liabilities and Net Assets / Fund Balance$432,653$508,066▲ $75,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,865-$358,865
Equipment$32,503$29,582$62,085
Buildings$3,633$227$3,860
Other Land Buildings$17$2,607$2,624
Other Assets Org$3,375--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LovelaceCEOFT$18,407$18,407
Nancy LovelaceSecretaryPT$4,602$4,602
Revenue and Support

Revenue Composition

Contributions and Grants
$117,215
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$56,341
All Other Contributions
$117,215
Change in Net Assets
$73,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,841
Salaries, Compensation, and Employee Benefits$37,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,994--$24,994
Current Officers, Directors, Trustees, and Key Employees$23,009--$23,009
Depreciation Depletion$20,751--$20,751
Other Salaries and Wages$10,490--$10,490
Office Expenses-$5,393-$5,393
All Other Expenses$4,570--$4,570
Payroll Taxes$3,707--$3,707
Travel$3,531--$3,531
Other Expenses$280--$280
Interest$235--$235
Total Functional Expenses$94,654$5,393$0$100,047
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
Yes
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
Phone
9043326500
Address
P O BOX 47228, JACKSONVILLE, FL 32247

Signing Officer

Name
Tim Lovelace
Title
CEO
Phone
9043326500
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lovelace
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
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 - 1460”

Form 990, Part IX, Line 24E

“SUPPLIES - 389”

Form 990, Part IX, Line 24E

“TELEPHONE - 2721”

Form 990, Part XI, Line 9

“Understated credit cards and notes payables - 10817”

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508066
IRS990/TravelGrp/ProgramServicesAmt03531
IRS990/TravelGrp/TotalAmt03531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03771 SPRING PARK ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GLODEV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043326500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLODEV INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOD
ReturnHeader/Filer/EIN0454382475
ReturnHeader/Filer/PhoneNum09043326500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 47228
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593302328
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/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Green
ReturnHeader/ReturnTs02022-09-09T10:01:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELACE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,066
Liabilities
$15,174
Net assets
$492,892
Revenue
$173,557
Expenses
$100,047
Net income
$73,510
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
2021Detailed filing. Detailed filing data is available for this year.$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