Civic Intelligence

Glufactory Inc

990 • Fiscal year 2014 • EIN 46-2025762

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2016

2101 N MainClovis, NM 88101

(575) 935-4458

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

-$12,183

No earlier filing loaded for comparison.

Net Assets

-$12,183

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,916

No earlier filing loaded for comparison.

Expenses

$78,536

No earlier filing loaded for comparison.

Net Income

-$11,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0-$5.0K-$10K-$15KAssets 2014: -$12,183Liabilities 2014: $0Net Assets 2014: -$12,1832014Assets 2015: -$929Liabilities 2015: $0Net Assets 2015: -$9292015

Highlighted filing

2014

Assets-$12,183
Liabilities$0
Net Assets-$12,183

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $66,916Expenses 2014: $78,536Net Income 2014: -$11,6202014Revenue 2015: $110,094Expenses 2015: $98,840Net Income 2015: $11,2542015

Highlighted filing

2014

Revenue$66,916
Expenses$78,536
Net Income-$11,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$66,916
Mission and Program Overview

Mission

Our mission is to help as many men and women as we can to return to their families and communities and take a productive role within them. We have created a multi-faceted program which is specifically designed to help the families of the incarcerated. Our primary focus is a faith based system of families helping families. Services provided are focused on faith based counseling, support group implementation and facilitation, as well as halfway houses for offenders upon release.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-563$-12,183▼ $11,620
Rtn Earn Endowment Incm Other Fnds$-563$-12,183▼ $11,620
Total Assets$-563$-12,183▼ $11,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-563$-12,183▼ $11,620
Total Liabilities and Net Assets / Fund Balance$-563$-12,183▼ $11,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Orlandus DawsonPresident
Randy PruitMember
James PruitSecretary
Donald SawyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,536
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
Fees for Services Other$76,436--$76,436
Office Expenses$838--$838
Insurance$719--$719
Advertising$383--$383
Fees for Services Accounting$160--$160
Total Functional Expenses$78,536$0$0$78,536
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Glufactory Inc
EIN
46-2025762
Phone
5759354458
Address
2101 N MAIN, CLOVIS, NM 88101

Signing Officer

Name
Randy Pruit
Title
Member
Phone
5759354458
Signed
2016-05-13

Organization Details

Principal Officer
Randy Pruit
Formed
2012
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
DE'AUN WILLOUGHBY CPA
Address
225 INNSDALE TERRACE, CLOVIS, NM 88101-3061
Preparer
DE'AUN WILLOUGHBY CPA
Phone
8552534313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to help as many men and women as we can to return to their families and communities and take a productive role within them. We have created a multi-faceted program which is specifically designed to help the families of the incarcerated. Our primary focus is a faith based system of families helping families. Services provided are focused on faith based counseling, support group implementation and facilitation, as well as halfway houses for offenders upon release.

Form 990, Page 2, Part III, Line 2

We provide an environment which provides access by working within the existing system of care to a diverse range of therapeutic, residential, and resource programs that allow the client to focus on recovery while preparing for transition to the community. It is within this four-month period that the client and treatment staff prepare a service implementation plan to address employment, education, vocational training, housing, medical, and other social needs; address coping skills in a supportive environment; meet peer support groups; engage in relapse prevention counseling and education; and identify coordinated services from community resources.

Form 990, Part IX, Line 11G

Bank service charges 298 0 0 clinical supervision 140 0 0 custom work 1,294 0 0 dues & subscriptions 99 0 0 employee lease 51,301 0 0 fees & registration 640 0 0 fuel 220 0 0 meals 1,116 0 0 rent 7,440 0 0 repairs 85 0 0 supplies 10,014 0 0 training 1,052 0 0 utilities 2,737 0 0

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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/ExplanationTxt0OUR MISSION IS TO HELP AS MANY MEN AND WOMEN AS WE CAN TO RETURN TO THEIR FAMILIES AND COMMUNITIES AND TAKE A PRODUCTIVE ROLE WITHIN THEM. WE HAVE CREATED A MULTI-FACETED PROGRAM WHICH IS SPECIFICALLY DESIGNED TO HELP THE FAMILIES OF THE INCARCERATED. OUR PRIMARY FOCUS IS A FAITH BASED SYSTEM OF FAMILIES HELPING FAMILIES. SERVICES PROVIDED ARE FOCUSED ON FAITH BASED COUNSELING, SUPPORT GROUP IMPLEMENTATION AND FACILITATION, AS WELL AS HALFWAY HOUSES FOR OFFENDERS UPON RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE AN ENVIRONMENT WHICH PROVIDES ACCESS BY WORKING WITHIN THE EXISTING SYSTEM OF CARE TO A DIVERSE RANGE OF THERAPEUTIC, RESIDENTIAL, AND RESOURCE PROGRAMS THAT ALLOW THE CLIENT TO FOCUS ON RECOVERY WHILE PREPARING FOR TRANSITION TO THE COMMUNITY. IT IS WITHIN THIS FOUR-MONTH PERIOD THAT THE CLIENT AND TREATMENT STAFF PREPARE A SERVICE IMPLEMENTATION PLAN TO ADDRESS EMPLOYMENT, EDUCATION, VOCATIONAL TRAINING, HOUSING, MEDICAL, AND OTHER SOCIAL NEEDS; ADDRESS COPING SKILLS IN A SUPPORTIVE ENVIRONMENT; MEET PEER SUPPORT GROUPS; ENGAGE IN RELAPSE PREVENTION COUNSELING AND EDUCATION; AND IDENTIFY COORDINATED SERVICES FROM COMMUNITY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 298 0 0 CLINICAL SUPERVISION 140 0 0 CUSTOM WORK 1,294 0 0 DUES & SUBSCRIPTIONS 99 0 0 EMPLOYEE LEASE 51,301 0 0 FEES & REGISTRATION 640 0 0 FUEL 220 0 0 MEALS 1,116 0 0 RENT 7,440 0 0 REPAIRS 85 0 0 SUPPLIES 10,014 0 0 TRAINING 1,052 0 0 UTILITIES 2,737 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0462025762
ReturnHeader/Filer/PhoneNum05759354458
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 INNSDALE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881013061
ReturnHeader/PreparerPersonGrp/PhoneNum08552534313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DE'AUN WILLOUGHBY CPA
ReturnHeader/ReturnTs02016-05-13T15:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits