Civic Intelligence

Glm2 Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-2680355

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
P O Box 14605Augusta, GA 30919

(706) 495-9039

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,306

Up $2,533 (+53%) from 2019

Net Assets

Up

$7,306

Up $2,533 (+53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$41,864

Up $27,290 (+187%) from 2019

Expenses

Up

$39,331

Up $28,904 (+277%) from 2019

Net Income

Down

$2,533

Down $1,614 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $20,626Liabilities 2018: $20,000Net Assets 2018: $6262018Assets 2019: $4,773Net Assets 2019: $4,7732019Assets 2020: $7,306Net Assets 2020: $7,3062020Assets 2021: $6,518Net Assets 2021: $6,5182021Assets 2022: $26,924Net Assets 2022: $26,9242022Assets 2023: $32,177Net Assets 2023: $32,1772023Assets 2024: $33,244Net Assets 2024: $33,2442024

Highlighted filing

2020

Assets$7,306
Liabilities-
Net Assets$7,306
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $132Expenses 2016: $132Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $3,852Expenses 2018: $3,571Net Income 2018: $2812018Revenue 2019: $14,574Expenses 2019: $10,427Net Income 2019: $4,1472019Revenue 2020: $41,864Expenses 2020: $39,331Net Income 2020: $2,5332020Revenue 2021: $66,457Expenses 2021: $67,245Net Income 2021: -$7882021Revenue 2022: $103,822Expenses 2022: $83,416Net Income 2022: $20,4062022Revenue 2023: $109,817Expenses 2023: $104,564Net Income 2023: $5,2532023Revenue 2024: $162,333Expenses 2024: $161,266Net Income 2024: $1,0672024

Highlighted filing

2020

Revenue$41,864
Expenses$39,331
Net Income$2,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$41,864
Mission and Program Overview

Mission

To build a program for housing abused women and children

Program Services

DescriptionGrantsExpenses
This entity was formed in December 2014 and has not started operations$39,332-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WaldenPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
GLM2 Foundation Inc
EIN
47-2680355
Phone
7064959039
Address
P O Box 14605, Augusta, GA 30919

Signing Officer

Name
Kimberly Walden
Title
President & CEO
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The B and H Group
Address
550 Blackburn Drive, AUGUSTA, GA 30907
Preparer
Winston A Hogan
Phone
7069226940
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2734”

Other Expenses.1007

“Conferences, Conventions, and Meetings $105”

Other Expenses.1

“Rescue Expenses $20613”

Other Expenses.2

“Auto Expense $10411”

Other Expenses.3

“Web Site $1867”

Other Expenses.4

“Contract Fees $1200”

Other Expenses.5

“Storage $963”

Other Expenses.7

“Books and Subscriptions $267”

Other Expenses.9

“Bank Charges $100”

Other Expenses.10

“Stripe Fee $45”

Other Expenses.11

“Registration Fees $42”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Augusta
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt038347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build a program for housing abused women and children
IRS990EZ/PrintingPublicationsPostageAmt0984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This entity was formed in December 2014 and has not started operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039331
IRS990EZ/TotalProgramServiceExpensesAmt039332
IRS990EZ/TotalRevenueAmt041864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060402
IRS990ScheduleA/TotalSupportAmt060422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rescue Expenses $20613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense $10411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Site $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Fees $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books and Subscriptions $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Stripe Fee $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Fees $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Walden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLM2 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLM2
ReturnHeader/Filer/EIN0472680355
ReturnHeader/Filer/PhoneNum07064959039
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14605
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274904575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE B AND H GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Blackburn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07069226940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winston A Hogan
ReturnHeader/ReturnTs02021-11-14T12:38:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walden
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,306
Liabilities
-
Net assets
$7,306
Revenue
$41,864
Expenses
$39,331
Net income
$2,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.62$1.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.04$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.42$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.04$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00