Civic Intelligence

Glm2 Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-2680355

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,518

Down $788 (-11%) from 2020

Net Assets

Down

$6,518

Down $788 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$66,457

Up $24,593 (+59%) from 2020

Expenses

Up

$67,245

Up $27,914 (+71%) from 2020

Net Income

Down

-$788

Down $3,321 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$6,518
Liabilities-
Net Assets$6,518
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$66,457
Expenses$67,245
Net Income-$788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$66,457
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-$67,245
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-14
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 $1357”

Other Expenses.1003

“Information Technology $2117”

Other Expenses.1

“Rescue Expenses $37096”

Other Expenses.2

“Contract Fees $14000”

Other Expenses.3

“Auto Expense $9231”

Other Expenses.4

“Storage $2101”

Other Expenses.5

“Web Site $485”

Other Expenses.8

“Bank Charges $100”

Other Expenses.9

“Registration Fees $42”

Raw XML Appendix143 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/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This entity was formed in December 2014 and has not started operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067245
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/TotalExpensesAmt067245
IRS990EZ/TotalProgramServiceExpensesAmt067245
IRS990EZ/TotalRevenueAmt066457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126726
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126726
IRS990ScheduleA/TotalSupportAmt0126747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rescue Expenses $37096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Fees $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expense $9231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Site $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Walden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07069226940
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ReturnHeader/ReturnTs02022-11-14T09:09:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,518
Liabilities
-
Net assets
$6,518
Revenue
$66,457
Expenses
$67,245
Net income
-$788
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