Civic Intelligence

Gloria Dei Ministries Inc

EIN 54-1872268 • 501(c)3 • Hampton, VA

Profile

To provide day care services for adults requiring medical attention and assistance during daytime hours.

1310 Todds LaneHampton, VA 23666-1934

www.sunrisehouse.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$718,244

Down $12,105 (-1.7%) from 2017

Liabilities

Up

$1,059,852

Up $64,005 (+6.4%) from 2017

Net Assets

Down

-$341,608

Down $76,110 (-29%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$186,770

Up $20,366 (+12%) from 2017

Expenses

Down

$262,880

Down $21,456 (-7.5%) from 2017

Net Income

Up

-$76,110

Up $41,822 (+35%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $936,457Liabilities 2010: $1,196,159Net Assets 2010: -$259,7022010Assets 2011: $985,117Liabilities 2011: $1,119,719Net Assets 2011: -$134,6022011Assets 2012: $902,321Liabilities 2012: $983,480Net Assets 2012: -$81,1592012Assets 2013: $817,010Liabilities 2013: $906,211Net Assets 2013: -$89,2012013Assets 2014: $796,472Liabilities 2014: $889,359Net Assets 2014: -$92,8872014Assets 2015: $775,981Liabilities 2015: $889,774Net Assets 2015: -$113,7932015Assets 2016: $782,717Liabilities 2016: $930,283Net Assets 2016: -$147,5662016Assets 2017: $730,349Liabilities 2017: $995,847Net Assets 2017: -$265,4982017Assets 2018: $718,244Liabilities 2018: $1,059,852Net Assets 2018: -$341,6082018

Highlighted filing

2018

Assets$718,244
Liabilities$1,059,852
Net Assets-$341,608
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $461,111Expenses 2010: $452,404Net Income 2010: $8,7072010Expenses 2011: $378,5882011Expenses 2012: $341,6582012Expenses 2013: $297,4142013Revenue 2014: $266,069Expenses 2014: $269,755Net Income 2014: -$3,6862014Revenue 2015: $271,847Expenses 2015: $292,753Net Income 2015: -$20,9062015Revenue 2016: $256,729Expenses 2016: $290,501Net Income 2016: -$33,7722016Revenue 2017: $166,404Expenses 2017: $284,336Net Income 2017: -$117,9322017Revenue 2018: $186,770Expenses 2018: $262,880Net Income 2018: -$76,1102018

Highlighted filing

2018

Revenue$186,770
Expenses$262,880
Net Income-$76,110
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,244
Liabilities
$1,059,852
Net assets
-$341,608
Revenue
$186,770
Expenses
$262,880
Net income
-$76,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.06$0.34$0.19$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.27$0.17$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.93$0.15$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.89$0.11$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.89$0.09$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.91$0.09$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.98$0.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.12$0.13$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.20$0.26$0.46$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$186,770
Mission and Program Overview

Mission

To provide day care services for adults requiring medical attention and assistance during daytime hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,964$488,864▼ $20,100
Cash and Non-Interest-Bearing Accounts$-4,778$3,217▲ $7,995
Total Assets$730,349$718,244▼ $12,105
Other Assets Total$226,163$226,163→ $0
Liabilities
Other Liabilities$499,899$592,935▲ $93,036
Mortgage Notes Payable Secured by Investment Property$495,948$466,917▼ $29,031
Total Liabilities$995,847$1,059,852▲ $64,005
Net Assets / Fund Balance
Unrestricted Net Assets$-265,498$-341,608▼ $76,110
Total Net Assets Fund Balance$-265,498$-341,608▼ $76,110
Total Liabilities and Net Assets / Fund Balance$730,349$718,244▼ $12,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399,417$388,176$787,593
Land$89,447-$89,447
Other Assets Org$226,163--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pastor Charles BangPresident
Joseph MartinDirector
Keith LeckroneDirector
Pastor Wayne HarrisonExecutive Di
Richard GravesTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245
Program Service Revenue
$185,524
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,245
Change in Net Assets
$-76,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,966
Other Expenses$90,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,157--$130,157
Interest$24,739$2,749-$27,488
Other Employee Benefits$21,477--$21,477
Depreciation Depletion$20,101--$20,101
Occupancy$11,884--$11,884
Payroll Taxes$10,332--$10,332
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Office Expenses$9,520--$9,520
Insurance$7,859--$7,859
Fees for Services Accounting$580$64-$644
Fees for Services Legal$180--$180
Other Expenses$121$14-$135
All Other Expenses$81$9-$90
Total Functional Expenses$259,229$3,651$0$262,880
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Gloria Dei Lutheran Church$564,860
Payroll Liabilities$23,652
Master Loan Fund$4,423
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
Yes
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

“The board receives a draft of the form 990, discusses and then votes to accept. Final draft of form 990 is prepared, the board signs and files.”

Form 990, Page 6, Part VI, Line 15A

“A three year contract is negotiated by the pastor of the church and approved by the board of directors. The pastor and the board use comparability data for the compensation of executive directors and ministers in similar types of operations. The compensation decision is documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“Financial statments and form 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Gloria Dei Ministries Inc
EIN
54-1872268
Phone
7577535656
Address
1310 TODDS LANE, HAMPTON, VA 23666-1934

Signing Officer

Name
Richard Graves
Title
Treasurer/secretary
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Wayne Harrison
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
8

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Joyce Riggins Schaffer CPA
Phone
7578819600
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0787593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GLORIA DEI LUTHERAN CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MASTER LOAN FUND
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226163
IRS990ScheduleD/TotalLiabilityAmt0592935
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT OF THE FORM 990, DISCUSSES AND THEN VOTES TO ACCEPT. FINAL DRAFT OF FORM 990 IS PREPARED, THE BOARD SIGNS AND FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A THREE YEAR CONTRACT IS NEGOTIATED BY THE PASTOR OF THE CHURCH AND APPROVED BY THE BOARD OF DIRECTORS. THE PASTOR AND THE BOARD USE COMPARABILITY DATA FOR THE COMPENSATION OF EXECUTIVE DIRECTORS AND MINISTERS IN SIMILAR TYPES OF OPERATIONS. THE COMPENSATION DECISION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATMENTS AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0262880
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01059852
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IRS990/TotalLiabilitiesGrp/EOYAmt01059852
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-341608
IRS990/TotalProgramServiceExpensesAmt0259229
IRS990/TotalProgramServiceRevenueAmt0185524
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186770
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718244
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IRS990/USAddress/AddressLine1Txt01310 TODDS LANE
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0236661934
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUNRISEHOUSE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIA DEI MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0541872268
ReturnHeader/Filer/PhoneNum07577535656
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 TODDS LANE
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0236661934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0104FE8D854B9A357EA5B5607EE1AA978B1430F50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF1B09A9352979F36B9EE37EEE6A969DA23330C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.199.36
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 CITY CENTER BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE RIGGINS SCHAFFER CPA
ReturnHeader/ReturnTs02019-05-15T14:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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