Civic Intelligence

A Great Love Inc

990EZ • Fiscal year 2013 • EIN 58-1295231

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 1248Toccoa, GA 30577

(706) 886-5161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,669

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$328,721

Down $9,593 (-2.8%) from 2012

Net Assets

Up

$315,712

Up $2,304 (+0.7%) from 2012

Liabilities

Down

$13,009

Down $11,897 (-48%) from 2012

Revenue

$193,264

No earlier filing loaded for comparison.

Expenses

Down

$190,960

Down $31,211 (-14%) from 2012

Net Income

$2,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $355,983Liabilities 2010: $12,673Net Assets 2010: $343,3102010Assets 2011: $342,641Liabilities 2011: $32,217Net Assets 2011: $310,4242011Assets 2012: $338,314Liabilities 2012: $24,906Net Assets 2012: $313,4082012Assets 2013: $328,721Liabilities 2013: $13,009Net Assets 2013: $315,7122013Assets 2014: $313,600Liabilities 2014: $22,609Net Assets 2014: $290,9912014

Highlighted filing

2013

Assets$328,721
Liabilities$13,009
Net Assets$315,712

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $260,4622010Expenses 2011: $227,2782011Expenses 2012: $222,1712012Revenue 2013: $193,264Expenses 2013: $190,960Net Income 2013: $2,3042013Revenue 2014: $217,797Expenses 2014: $242,518Net Income 2014: -$24,7212014

Highlighted filing

2013

Revenue$193,264
Expenses$190,960
Net Income$2,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$195,485
Mission and Program Overview

Mission

Religious ministry. The corporation is involved in preaching and teaching the word of god of salvation through jesus christ. Sessions and conferences are held throughout the world.

Program Services

DescriptionGrantsExpenses
SESSIONS AND CONFERENCES ON PREACHING AND TEACHING THE WORD OF GOD ARE HELD THROUGHOUT THE WORLD.$187,785$93,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D MERCKSecretaryPT$32,869$7,800$40,669
JOHN WHITETreasurerPT$33,613-$33,613
BOBBIE JEAN MERCKExecutive DirectorFT$24,000$8,420$32,420
JAMES MERCKVice Director-$0--
Filing and Contact Details

Filer

EIN
58-1295231
Phone
7068865161

Signing Officer

Name
John White
Title
Treasurer
Phone
7068865161
Signed
2014-08-13

Preparer

Preparer
David Benfield
Phone
7068864343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel 23661. Program expense 2816. Payroll taxes 6351. Insurance 14404. Fees 1858. Interest 1024. Office 898. Depreciation 11506.

Form 990EZ, Part II, Line 24

Accounts receivable 1913. 1913. Loans to officers 2566. 4000. Inventories 40223. 38737.

Form 990EZ, Part II, Line 26

Accounts payable 17225. 7144. Loans- bank lines of credit 6419. 4876. Payroll tax liabilities 1262. 989.

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY. THE CORPORATION IS INVOLVED IN PREACHING AND TEACHING THE WORD OF GOD OF SALVATION THROUGH JESUS CHRIST. SESSIONS AND CONFERENCES ARE HELD THROUGHOUT THE WORLD.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0190960
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IRS990EZ/TotalRevenueAmt0193264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SALES OF RECORDED CONFERENCES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 14360.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 7132.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 5534.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 7378.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 5300.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201255
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07378
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201255
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IRS990ScheduleA/TotalSupportAmt01071385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL ADVANCE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOBBIE JEAN MERCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES MERCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOHN D MERCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SECRETARY
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IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 23661. PROGRAM EXPENSE 2816. PAYROLL TAXES 6351. INSURANCE 14404. FEES 1858. INTEREST 1024. OFFICE 898. DEPRECIATION 11506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1913. 1913. LOANS TO OFFICERS 2566. 4000. INVENTORIES 40223. 38737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 17225. 7144. LOANS- BANK LINES OF CREDIT 6419. 4876. PAYROLL TAX LIABILITIES 1262. 989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068865161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10A GREAT LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0AGRE
ReturnHeader/Filer/EIN0581295231
ReturnHeader/Filer/PhoneNum07068865161
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1248
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID BENFIELD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103438 HWY 17 ALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068864343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BENFIELD
ReturnHeader/ReturnTs02014-08-14T13:01:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits