Civic Intelligence

Glm2 Foundation Inc.

990EZ • Fiscal year 2023 • EIN 47-2680355

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,177

Up $5,253 (+20%) from 2022

Net Assets

Up

$32,177

Up $5,253 (+20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$109,817

Up $5,995 (+5.8%) from 2022

Expenses

Up

$104,564

Up $21,148 (+25%) from 2022

Net Income

Down

$5,253

Down $15,153 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$32,177
Liabilities-
Net Assets$32,177
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$109,817
Expenses$104,564
Net Income$5,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$141,346
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.-$104,565
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WaldenPresident & CEOFT$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
2024-06-03
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.1003

“Information Technology $320”

Other Expenses.1009

“Depreciation $2000”

Other Expenses.1

“Rescue Expenses $67464”

Other Expenses.2

“Auto Expense $11238”

Other Expenses.3

“Web Site $3643”

Other Expenses.4

“Supplies $2871”

Other Expenses.5

“Books and Subscriptions $1243”

Other Expenses.8

“Bank Charges $100”

Other Expenses.9

“Registration Fees $30”

Other Assets.1003

“Machinery and Equipment - Beginning $9000 Machinery and Equipment - Ending $7000”

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/PrintingPublicationsPostageAmt0889
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104565
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IRS990EZ/SalariesOtherCompEmplBnftAmt07404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031529
IRS990EZ/SpecialEventsNetIncomeLossAmt025348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0109817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83150
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt0268336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268336
IRS990ScheduleA/TotalSupportAmt0322721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031529
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056877
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056877
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025348
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031529
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031529
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rescue Expenses $67464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense $11238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and Subscriptions $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $9000 Machinery and Equipment - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Walden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274904575
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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/ReturnTs02024-06-03T11:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walden
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,177
Liabilities
-
Net assets
$32,177
Revenue
$109,817
Expenses
$104,564
Net income
$5,253
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