Civic Intelligence

Glorious Light Ministries Inc

990EZ • Fiscal year 2014 • EIN 58-2399490

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
PO Box 16217Dublin, GA 31040

(478) 272-5536

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,558

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

312%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177

Up $134 (+312%) from 2013

Net Assets

Up

$177

Up $134 (+312%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$80,712

Down $16,431 (-17%) from 2013

Expenses

Down

$80,578

Down $16,734 (-17%) from 2013

Net Income

Up

$134

Up $303 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2014

Assets$177
Liabilities-
Net Assets$177
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$80,712
Expenses$80,578
Net Income$134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$80,712
Mission and Program Overview

Mission

Ministering the word of god

Program Services

DescriptionGrantsExpenses
MINISTRY$5,150$68,293
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAUGHN A CLARKCEOFT$36,558-$36,558
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
2015-10-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“The sanctuary of dublin p.o. Box 4154 dublin, ga 31040 5,100 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank charges 530 office supplies 171 telephone 3,556 processing fees 45 computer maintenance 150 vehicle expense 5,486 lodging & meals 64 contract labor 144 total 10,146”

Raw XML Appendix134 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/BOYAmt043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05150
IRS990EZ/GrossReceiptsAmt080712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt010146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERING THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064227
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080578
IRS990EZ/TotalProgramServiceExpensesAmt068293
IRS990EZ/TotalRevenueAmt080712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0422268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422268
IRS990ScheduleA/TotalSupportAmt0422268
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/ExplanationTxt0THE SANCTUARY OF DUBLIN P.O. BOX 4154 DUBLIN, GA 31040 5,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 530 OFFICE SUPPLIES 171 TELEPHONE 3,556 PROCESSING FEES 45 COMPUTER MAINTENANCE 150 VEHICLE EXPENSE 5,486 LODGING & MEALS 64 CONTRACT LABOR 144 TOTAL 10,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN A CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
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/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/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DANIEL
ReturnHeader/ReturnTs02015-10-15T17:06:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177
Liabilities
-
Net assets
$177
Revenue
$80,712
Expenses
$80,578
Net income
$134
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