Civic Intelligence

Glodev Inc.

990 • Fiscal year 2022 • EIN 45-4382475

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileGLODEV.ORG
8440 Messer FdJacksonville, FL 32219

(904) 332-6500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$536,451

Up $28,385 (+5.6%) from 2021

Net Assets

Up

$521,974

Up $29,082 (+5.9%) from 2021

Liabilities

Down

$14,477

Down $697 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$118,346

Down $55,211 (-32%) from 2021

Expenses

Down

$97,352

Down $2,695 (-2.7%) from 2021

Net Income

Down

$20,994

Down $52,516 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$536,451
Liabilities$14,477
Net Assets$521,974
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$118,346
Expenses$97,352
Net Income$20,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$131,046
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.

The organization goal is to establish a community farm 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$395,018$433,931▲ $38,913
Cash and Non-Interest-Bearing Accounts$55,375$59,508▲ $4,133
Accounts Receivable-$39,520-
Total Assets$508,066$536,451▲ $28,385
Other Assets Total$57,673$3,492▼ $54,181
Liabilities
Accounts Payable and Accrued Expenses$7,628$11,766▲ $4,138
Mortgage Notes Payable Secured by Investment Property$7,546$2,711▼ $4,835
Total Liabilities$15,174$14,477▼ $697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,892$521,974▲ $29,082
Total Net Assets Fund Balance$492,892$521,974▲ $29,082
Total Liabilities and Net Assets / Fund Balance$508,066$536,451▲ $28,385

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,865-$358,865
Equipment$22,089$45,069$67,158
Buildings$52,966$1,337$54,303
Other Land Buildings$11$977$988
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tim LovelaceCEO
Nancy LovelaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,690
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$10,655
All Other Contributions
$107,690
Change in Net Assets
$20,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,409
Salaries, Compensation, and Employee Benefits$10,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,239--$38,239
Depreciation Depletion$12,843--$12,843
Occupancy$10,531--$10,531
Other Salaries and Wages$9,947--$9,947
Conferences and Meetings$5,418--$5,418
Travel$4,488--$4,488
Office Expenses-$2,034-$2,034
Advertising$1,972--$1,972
Payroll Taxes$996--$996
Other Expenses$730--$730
Insurance$621--$621
Fees for Services Accounting-$160-$160
Interest$40--$40
Total Functional Expenses$95,158$2,194$0$97,352
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
8440 MESSER FD, JACKSONVILLE, FL 32219

Signing Officer

Name
Tim Lovelace
Title
CEO
Phone
9043326500
Signed
2023-09-15
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
3

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 - 982”

Form 990, Part IX, Line 24E

“TELEPHONE - 1845”

Form 990, Part IX, Line 24E

“EQUIPMENT LEASE - 7540”

Form 990, Part IX, Line 24E

“WEBSITE/INTERNET - 2607”

Form 990, Part IX, Line 24E

“TAXES - 3522”

Form 990, Part IX, Line 24E

“FARM RM - 9755”

Form 990, Part IX, Line 24E

“FARM FUEL - 2505”

Form 990, Part IX, Line 24E

“Farm equipment rental - 300”

Form 990, Part IX, Line 24E

“SUPPLIES - 53”

Form 990, Part IX, Line 24E

“Farm animal feed and supplies - 3012”

Form 990, Part IX, Line 24E

“FARM SECURITY 233”

Form 990, Part IX, Line 24E

“FARM SUPPLIES - 5885”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508066
IRS990/TotalAssetsEOYAmt0536451
IRS990/TotalAssetsGrp/BOYAmt0508066
IRS990/TotalAssetsGrp/EOYAmt0536451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107690
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095158
IRS990/TotalFunctionalExpensesGrp/TotalAmt097352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015174
IRS990/TotalLiabilitiesEOYAmt014477
IRS990/TotalLiabilitiesGrp/BOYAmt015174
IRS990/TotalLiabilitiesGrp/EOYAmt014477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521974
IRS990/TotalProgramServiceExpensesAmt095158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536451
IRS990/TravelGrp/ProgramServicesAmt04488
IRS990/TravelGrp/TotalAmt04488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLODEV INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOD
ReturnHeader/Filer/EIN0454382475
ReturnHeader/Filer/PhoneNum09043326500
ReturnHeader/Filer/USAddress/AddressLine1Txt08440 MESSER FD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032219
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/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Green
ReturnHeader/ReturnTs02023-09-15T10:46:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELACE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,451
Liabilities
$14,477
Net assets
$521,974
Revenue
$118,346
Expenses
$97,352
Net income
$20,994
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