Civic Intelligence

Glorious Light Ministries Inc

990EZ • Fiscal year 2017 • EIN 58-2399490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,234

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 85.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,093

Down $1,625 (-44%) from 2016

Net Assets

Down

$2,093

Down $1,625 (-44%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$76,197

Down $6,449 (-7.8%) from 2016

Expenses

Down

$77,907

Down $1,224 (-1.5%) from 2016

Net Income

Down

-$1,710

Down $5,225 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$2,093
Liabilities$0
Net Assets$2,093
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$76,197
Expenses$77,907
Net Income-$1,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,197
Mission and Program Overview

Mission

Ministering the word of god

Program Services

DescriptionGrantsExpenses
MINISTRY$2,575$66,520
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vaughn A ClarkPresidentFT$34,710$30,524$65,234
Nancy J ClarkCfosecretaryPT$0--
Randall GearhartVice President-$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
Phone
4782725536
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Myles Kilby & Associates Inc
Address
6122 Altama Ave STE 3, Brunswick, GA 31525
Preparer
Stephen M Kilby EA
Phone
9122235628
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Revenue 107”

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 5,086Bank Service Charges 113Missions 1,592Office Supplies 125Taxes 75Cell Phone 1,696Taxes 75Travel 1,988Misc 339”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Vaughn A Clark
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Ministers salary is $34,710 and health insurance is $6,524.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt065234
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/BOYAmt03803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02093
IRS990EZ/GrossReceiptsAmt076197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vaughn A Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy J Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randall Gearhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gilbert Posey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFOSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011089
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERING THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077907
IRS990EZ/TotalProgramServiceExpensesAmt066520
IRS990EZ/TotalRevenueAmt076197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0417065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417065
IRS990ScheduleA/TotalSupportAmt0417065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Revenue 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAutomobile Expense 5,086Bank Service Charges 113Missions 1,592Office Supplies 125Taxes 75Cell Phone 1,696Taxes 75Travel 1,988Misc 339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vaughn A Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04782725536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0D671CF1797433EF08F286149722C1467BAFB1313
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D671CF1797433EF08F286149722C1467BAFB1313
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05881052018319xuvonej
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.213.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471751228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myles Kilby & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06122 Altama Ave STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031525
ReturnHeader/PreparerPersonGrp/PhoneNum09122235628
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Kilby EA
ReturnHeader/ReturnTs02018-11-15T22:18:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093
Liabilities
$0
Net assets
$2,093
Revenue
$76,197
Expenses
$77,907
Net income
-$1,710
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
2017Detailed filing. Detailed filing data is available for this year.$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