Civic Intelligence

Glorious Light Ministries Inc

990EZ • Fiscal year 2016 • EIN 58-2399490

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,419

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1732%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,718

Up $3,515 (+1732%) from 2015

Net Assets

Up

$3,718

Up $3,515 (+1732%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$82,646

Up $2,280 (+2.8%) from 2015

Expenses

Down

$79,131

Down $1,209 (-1.5%) from 2015

Net Income

Up

$3,515

Up $3,489 (+13419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$3,718
Liabilities-
Net Assets$3,718
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$82,646
Expenses$79,131
Net Income$3,515
Open 2016 Filing
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 Pay95th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718
Liabilities
-
Net assets
$3,718
Revenue
$82,646
Expenses
$79,131
Net income
$3,515
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