Civic Intelligence

Glm2 Foundation Inc.

990EZ • Fiscal year 2022 • EIN 47-2680355

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,924

Up $20,406 (+313%) from 2021

Net Assets

Up

$26,924

Up $20,406 (+313%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$103,822

Up $37,365 (+56%) from 2021

Expenses

Up

$83,416

Up $16,171 (+24%) from 2021

Net Income

Up

$20,406

Up $21,194 (+2690%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$26,924
Liabilities-
Net Assets$26,924
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$103,822
Expenses$83,416
Net Income$20,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$144,768
Mission and Program Overview

Mission

To build a program for housing abused women and children

Program Services

DescriptionGrantsExpenses
Dedicating resources to eradicate the damage caused by sex trafficking and domestic violence by building and providing safe dwelling places and long term aftercare for women and their children who have been affected by these eternal brutalities.-$124,362
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-13
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.1001

“Advertising and Promotion $500”

Other Expenses.1009

“Depreciation $1000”

Other Expenses.1

“Rescue Expenses $52200”

Other Expenses.2

“Contract Fees $11240”

Other Expenses.3

“Auto Expense $9000”

Other Expenses.4

“Supplies $2366”

Other Expenses.5

“Storage $2356”

Other Expenses.6

“Web Site $2294”

Other Expenses.9

“Books and Subscriptions $330”

Other Expenses.10

“Bank Charges $100”

Other Expenses.11

“Registration Fees $30”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9000”

Raw XML Appendix175 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/OccupancyRentUtltsAndMaintAmt01000
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IRS990EZ/PrintingPublicationsPostageAmt01000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040946
IRS990EZ/SpecialEventsNetIncomeLossAmt028124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083416
IRS990EZ/TotalProgramServiceExpensesAmt0124362
IRS990EZ/TotalRevenueAmt0103822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt0197750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041863
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197750
IRS990ScheduleA/TotalSupportAmt0226756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069070
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069070
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028124
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040946
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040946
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rescue Expenses $52200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Fees $11240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Site $2294
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Walden
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ReturnHeader/Filer/EIN0472680355
ReturnHeader/Filer/PhoneNum07064959039
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 14605
ReturnHeader/Filer/USAddress/CityNm0Augusta
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07069226940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winston A Hogan
ReturnHeader/ReturnTs02023-11-13T12:08:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walden
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,924
Liabilities
-
Net assets
$26,924
Revenue
$103,822
Expenses
$83,416
Net income
$20,406
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