Civic Intelligence

Glorious Light Ministries Inc

EIN 58-2399490 • 501(c)3 • Dublin, GA

Profile

Ministering the word of god

PO Box 16217Dublin, GA 31040

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,944

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 76.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,403

Up $4,310 (+206%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$6,403

Up $4,310 (+206%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$113,317

Up $37,120 (+49%) from 2017

Expenses

Up

$109,007

Up $31,100 (+40%) from 2017

Net Income

Up

$4,310

Up $6,020 (+352%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $329Net Assets 2010: $3292010Assets 2011: $515Net Assets 2011: $5152011Assets 2012: $212Net Assets 2012: $2122012Assets 2013: $43Net Assets 2013: $432013Assets 2014: $177Net Assets 2014: $1772014Assets 2015: $203Net Assets 2015: $2032015Assets 2016: $3,718Net Assets 2016: $3,7182016Assets 2017: $2,093Liabilities 2017: $0Net Assets 2017: $2,0932017Assets 2018: $6,403Liabilities 2018: $0Net Assets 2018: $6,4032018

Highlighted filing

2018

Assets$6,403
Liabilities$0
Net Assets$6,403
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $106,845Expenses 2010: $107,938Net Income 2010: -$1,0932010Revenue 2011: $67,517Expenses 2011: $67,331Net Income 2011: $1862011Revenue 2012: $70,051Expenses 2012: $70,356Net Income 2012: -$3052012Revenue 2013: $97,143Expenses 2013: $97,312Net Income 2013: -$1692013Revenue 2014: $80,712Expenses 2014: $80,578Net Income 2014: $1342014Revenue 2015: $80,366Expenses 2015: $80,340Net Income 2015: $262015Revenue 2016: $82,646Expenses 2016: $79,131Net Income 2016: $3,5152016Revenue 2017: $76,197Expenses 2017: $77,907Net Income 2017: -$1,7102017Revenue 2018: $113,317Expenses 2018: $109,007Net Income 2018: $4,3102018

Highlighted filing

2018

Revenue$113,317
Expenses$109,007
Net Income$4,310
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,403
Liabilities
$0
Net assets
$6,403
Revenue
$113,317
Expenses
$109,007
Net income
$4,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.13$1.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.97$0.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.70$0.70$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.68$0.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.07$1.08$0.01
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$82,646
Mission and Program Overview

Mission

Ministering the word of god

Program Services

DescriptionGrantsExpenses
MINISTRY$2,277$66,820
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAUGHN A CLARKCEOFT$34,625$29,794$64,419
NANCY J CLARKCFO/SecretarPT$0--
RANDALL GEARHARTVice Preside-$0--
WALT BYRDDirector-$0--
GILBERT POSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glorious Light Ministries Inc
EIN
58-2399490
Address
PO BOX 16217, DUBLIN, GA 31040

Signing Officer

Name
Vaughn a Clark
Title
CEO
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Freeman Daniel & Co LLC
Address
507 ACADEMY AVENUE PO BOX 946, DUBLIN, GA 31040
Preparer
Marion R Freeman Jr
Phone
4782725045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 60 office supplies 626 telephone 3,113 processing fees 5 computer maintenance 150 vehicle expense 3,615 lodging & meals 3,446 contract labor 22 dues & subscriptions 30 total 11,067”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04782725536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03718
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02277
IRS990EZ/GrossReceiptsAmt082646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAUGHN A CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY J CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL GEARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALT BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GILBERT POSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERING THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064419
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079131
IRS990EZ/TotalProgramServiceExpensesAmt066820
IRS990EZ/TotalRevenueAmt082646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410918
IRS990ScheduleA/TotalSupportAmt0410918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 60 OFFICE SUPPLIES 626 TELEPHONE 3,113 PROCESSING FEES 5 COMPUTER MAINTENANCE 150 VEHICLE EXPENSE 3,615 LODGING & MEALS 3,446 CONTRACT LABOR 22 DUES & SUBSCRIPTIONS 30 TOTAL 11,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN A CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIOUS LIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0582399490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16217
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2C279E5C1404271BEDB9038C921A4117AD17723
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2C279E5C1404271BEDB9038C921A4117AD17723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201829066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN DANIEL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 ACADEMY AVENUE PO BOX 946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031040
ReturnHeader/PreparerPersonGrp/PhoneNum04782725045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION R FREEMAN JR
ReturnHeader/ReturnTs02017-10-16T17:11:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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