Civic Intelligence

Glorious Light Ministries Inc

990EZ • Fiscal year 2018 • EIN 58-2399490

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 16217Dublin, GA 31040

(478) 272-5536

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,403

Flat from 2018

Net Assets

Flat

$6,403

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$113,317

Flat from 2018

Expenses

Flat

$109,007

Flat from 2018

Net Income

Flat

$4,310

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $6,4032018Assets 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, 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: $4,3102018Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$113,317
Mission and Program Overview

Mission

Ministering the word of god

Program Services

DescriptionGrantsExpenses
MINISTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vaughn A ClarkPresidentFT$23,965$60,979$84,944
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
2019-05-15
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

Amended return information

“FOr 2018, Mr. Clarks salary is $23965 and his housing allowance is $54000.”

Description of other revenue Part I line 8

“Description AmountMisc Revenue 2,500”

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 6,938Bank Service Charges 10Missions 1,500Office Supplies 40Taxes 71Cell Phone 2,118Taxes 56Travel 6,730Misc 5,201Reimbursed Expenses (1,983)”

Raw XML Appendix153 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 $55965 and health insurance is $6,979.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
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/BOYAmt02093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06403
IRS990EZ/GrossReceiptsAmt0113317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt054000
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/OtherExpensesTotalAmt020681
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERING THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086944
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109007
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0426501
IRS990ScheduleA/SubstantialContributorsTotAmt04238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430739
IRS990ScheduleA/TotalSupportAmt0430739
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/ExplanationTxt0FOr 2018, Mr. Clarks salary is $23965 and his housing allowance is $54000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMisc Revenue 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAutomobile Expense 6,938Bank Service Charges 10Missions 1,500Office Supplies 40Taxes 71Cell Phone 2,118Taxes 56Travel 6,730Misc 5,201Reimbursed Expenses (1,983)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vaughn A Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04782725536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FederalOriginalSubmissionId05881052019288rpo3410
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.193.253
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm015:37:45
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Kilby EA
ReturnHeader/ReturnTs02019-10-16T15:36:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.13$1.09$0.04
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