Civic Intelligence

Glufactory Inc

990 • Fiscal year 2015 • EIN 46-2025762

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileGLUFACTORY.ORG
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 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$929

Up $11,254 (+92%) from 2014

Net Assets

Up

-$929

Up $11,254 (+92%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$110,094

Up $43,178 (+65%) from 2014

Expenses

Up

$98,840

Up $20,304 (+26%) from 2014

Net Income

Up

$11,254

Up $22,874 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets-$929
Liabilities$0
Net Assets-$929
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$110,094
Expenses$98,840
Net Income$11,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$110,094
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$-12,183$-929▲ $11,254
Rtn Earn Endowment Incm Other Fnds$-12,183$-929▲ $11,254
Total Assets$-12,183$-929▲ $11,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,183$-929▲ $11,254
Total Liabilities and Net Assets / Fund Balance$-12,183$-929▲ $11,254
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$103,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$11,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,840
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$95,241--$95,241
Fees for Services Management$1,000--$1,000
Insurance$937--$937
Office Expenses$886--$886
Travel$557--$557
Advertising$219--$219
Total Functional Expenses$98,840$0$0$98,840
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, Part IX, Line 11G

“Bank service charges 516 0 0 custom work 2,010 0 0 employee lease 78,912 0 0 fees & registration 575 0 0 fuel 41 0 0 meals 1,579 0 0 rent 5,225 0 0 repairs 151 0 0 supplies 889 0 0 training 547 0 0 utilities 4,796 0 0”

Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 516 0 0 CUSTOM WORK 2,010 0 0 EMPLOYEE LEASE 78,912 0 0 FEES & REGISTRATION 575 0 0 FUEL 41 0 0 MEALS 1,579 0 0 RENT 5,225 0 0 REPAIRS 151 0 0 SUPPLIES 889 0 0 TRAINING 547 0 0 UTILITIES 4,796 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY PRUIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759354458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLUFACTORY INC
ReturnHeader/Filer/BusinessNameControlTxt0GLUF
ReturnHeader/Filer/EIN0462025762
ReturnHeader/Filer/PhoneNum05759354458
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 N MAIN
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE'AUN WILLOUGHBY CPA
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/ReturnTs02016-05-13T15:07:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$929
Liabilities
$0
Net assets
-$929
Revenue
$110,094
Expenses
$98,840
Net income
$11,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.67$0.79$0.12