Civic Intelligence

Glodev Inc.

990 • Fiscal year 2023 • EIN 45-4382475

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,290

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$485,041

Down $51,410 (-9.6%) from 2022

Net Assets

Down

$473,467

Down $48,507 (-9.3%) from 2022

Liabilities

Down

$11,574

Down $2,903 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$80,634

Down $37,712 (-32%) from 2022

Expenses

Up

$97,923

Up $571 (+0.6%) from 2022

Net Income

Down

-$17,289

Down $38,283 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$485,041
Liabilities$11,574
Net Assets$473,467
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$80,634
Expenses$97,923
Net Income-$17,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$109,412
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,931$426,296▼ $7,635
Cash and Non-Interest-Bearing Accounts$64,210$54,629▼ $9,581
Total Assets$501,633$485,041▼ $16,592
Other Assets Total$3,492$4,116▲ $624
Liabilities
Accounts Payable and Accrued Expenses$8,166$10,339▲ $2,173
Mortgage Notes Payable Secured by Investment Property$2,711$1,235▼ $1,476
Total Liabilities$10,877$11,574▲ $697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,756$473,467▼ $17,289
Total Net Assets Fund Balance$490,756$473,467▼ $17,289
Total Liabilities and Net Assets / Fund Balance$501,633$485,041▼ $16,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,865-$358,865
Equipment$15,852$51,306$67,158
Buildings$51,574$2,729$54,303
Other Land Buildings$5$983$988
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LovelaceCEOFT$11,290$11,290
Nancy LovelaceSecretaryPT$300$300

Board Members and Trustees

NameTitle
Dr Grady CarterChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$78,552
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$2,036
All Other Contributions
$78,552
Change in Net Assets
$-17,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,709
Salaries, Compensation, and Employee Benefits$24,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,937$5,956-$12,893
Current Officers, Directors, Trustees, and Key Employees$11,390--$11,390
Other Salaries and Wages$10,203--$10,203
Occupancy$9,983--$9,983
Depreciation Depletion$7,635--$7,635
Travel$4,688--$4,688
Payroll Taxes$2,621--$2,621
Office Expenses$2,492--$2,492
Advertising$1,620--$1,620
Insurance$1,418--$1,418
Other Expenses$79$1,188-$1,188
Fees for Services Accounting-$691-$691
Fees for Services Legal-$61-$61
Total Functional Expenses$88,685$9,238$0$97,923
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
No
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
Phone
9043326500
Address
P O BOX 47228, JACKSONVILLE, FL 32247

Signing Officer

Name
Tim Lovelace
Title
CEO
Phone
9043326500
Signed
2024-06-27
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
5
Volunteers
365

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

“TAXES - 26”

Form 990, Part IX, Line 24E

“Website and internet - 3636”

Form 990, Part IX, Line 24E

“PRINTING - 625”

Form 990, Part IX, Line 24E

“SUPPLIES - 104”

Form 990, Part IX, Line 24E

“TELEPHONE - 1660”

Form 990, Part IX, Line 24E

“Conferences, conventions, and meetings - 2007”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL - 476”

Form 990, Part IX, Line 24E

“Farm animal feed and supplies - 4350”

Form 990, Part IX, Line 24E

“SECURITY - 9”

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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/ExplanationTxt0TAXES - 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE AND INTERNET - 3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING - 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES - 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE - 1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES, CONVENTIONS, AND MEETINGS - 2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL - 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARM ANIMAL FEED AND SUPPLIES - 4350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY - 9
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501633
IRS990/TotalAssetsEOYAmt0485041
IRS990/TotalAssetsGrp/BOYAmt0501633
IRS990/TotalAssetsGrp/EOYAmt0485041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078552
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088685
IRS990/TotalFunctionalExpensesGrp/TotalAmt097923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010877
IRS990/TotalLiabilitiesEOYAmt011574
IRS990/TotalLiabilitiesGrp/BOYAmt010877
IRS990/TotalLiabilitiesGrp/EOYAmt011574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473467
IRS990/TotalProgramServiceExpensesAmt088685
IRS990/TotalReportableCompFromOrgAmt011590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080634
IRS990/TotalVolunteersCnt0365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485041
IRS990/TravelGrp/ProgramServicesAmt04688
IRS990/TravelGrp/TotalAmt04688
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0GLODEV.ORG
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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/SignatureDt02024-06-27
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/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Green
ReturnHeader/ReturnTs02024-06-27T11:44:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVELACE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,041
Liabilities
$11,574
Net assets
$473,467
Revenue
$80,634
Expenses
$97,923
Net income
-$17,289
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
2023Detailed filing. Detailed filing data is available for this year.$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