Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Glory Fire International Ministries Inc
990 • Fiscal year 2018 • EIN 59-3688037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.47x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$17,003
Down $14,752 (-46%) from 2017
Net Assets
Down-$24,939
Down $10,383 (-71%) from 2017
Liabilities
Down$41,942
Down $4,369 (-9.4%) from 2017
Revenue And Expenses
Revenue
Down$190,447
Down $17,068 (-8.2%) from 2017
Expenses
Down$200,830
Down $14,223 (-6.6%) from 2017
Net Income
Down-$10,383
Down $2,845 (-38%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $190,447
Mission and Program Overview
Mission
To see whole churches, cities, regions and nations completely transformed by the power of god and ignited with the fire of the holy spirit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $22,337 | $23,700 | ▲ $1,363 |
| Land, Buildings, and Equipment, Net | $16,149 | $9,632 | ▼ $6,517 |
| Cash and Non-Interest-Bearing Accounts | $4,069 | $1,722 | ▼ $2,347 |
| Total Assets | $31,755 | $17,003 | ▼ $14,752 |
| Other Assets Total | $11,537 | $5,649 | ▼ $5,888 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,974 | $18,242 | ▼ $5,732 |
| Total Liabilities | $46,311 | $41,942 | ▼ $4,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-14,556 | $-24,939 | ▼ $10,383 |
| Total Net Assets Fund Balance | $-14,556 | $-24,939 | ▼ $10,383 |
| Total Liabilities and Net Assets / Fund Balance | $31,755 | $17,003 | ▼ $14,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,432 | $32,289 | $37,721 |
| Equipment | $4,200 | $18,648 | $22,848 |
| Other Assets Org | $1,750 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Ramer | President | FT | $10,010 | $10,010 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Beaton | Board Member |
| Jodi Young | Board Member |
| Joshua Young | Board Member |
| Michael French | Board Member |
| Ronda Ramer | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $190,447
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $190,447
- Change in Net Assets
- $-10,383
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $190,820 |
| Salaries, Compensation, and Employee Benefits | $10,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $46,803 | - | - | $46,803 |
| All Other Expenses | $12,980 | $31,222 | - | $44,202 |
| Travel | $11,050 | - | - | $11,050 |
| Other Employee Benefits | $10,010 | - | - | $10,010 |
| Conferences and Meetings | $6,599 | - | - | $6,599 |
| Depreciation Depletion | $6,517 | - | - | $6,517 |
| Other Expenses | $6,255 | $4,455 | - | $4,455 |
| Interest | $2,922 | - | - | $2,922 |
| Fees for Services Accounting | - | $2,069 | - | $2,069 |
| Insurance | $1,567 | - | - | $1,567 |
| Total Functional Expenses | $158,539 | $42,291 | $0 | $200,830 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $5,866
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | - | - | - | - | $5,866 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,337 | $23,700 | ▲ $1,363 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“David ramer rhonda ramer pastor pastor husband & wife joshua young jody young pastor pastor huband & wife”
Form 990, Part VI, Section B, Line 11B
“Board members are provided with a copy of the return for thier review.”
Form 990, Part VI, Section B, Line 15A
“Compensation decisions are made by the board of directors at regulary scheduled meetings.”
Form 990, Part VI, Section C, Line 19
“All governing documents are made available to the general public either upon request or through public access records via the florida department of state division of corporations website.”
Filing and Contact Details
Filer
- Filer Name
- Glory Fire International
- EIN
- 59-3688037
- Phone
- 4078292365
- Address
- 991 RIDGEMOUNT PLACE, LAKE MARY, FL 32746
- Doing Business As
- Glory Fire Church
Signing Officer
- Name
- David Ramer
- Title
- President
- Phone
- 4078292365
- Signed
- 2019-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Ramer
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
- Preparer
- James E Gase CPA
- Phone
- 4076447455
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Advertising and promotion: program service expenses 0. Management and general expenses 3,858. Fundraising expenses 0. Total expenses 3,858. Computer and internet expenses: program service expenses 0. Management and general expenses 3,636. Fundraising expenses 0. Total expenses 3,636. Cell: program service expenses 0. Management and general expenses 3,353. Fundraising expenses 0. Total expenses 3,353. Repairs & maintenance: program service expenses 0. Management and general expenses 3,015. Fundraising expenses 0. Total expenses 3,015. Credit card fees: program service expenses 0. Management and general expenses 2,953. Fundraising expenses 0. Total expenses 2,953. Sound equipment: program service expenses 2,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,590. Guest speakers misc. Expenses: program service expenses 2,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,259. Miscellaneous: program service expenses 0. Management and general expenses 2,243. Fundraising expenses 0. Total expenses 2,243. Office supplies: program service expenses 0. Management and general expenses 2,187. Fundraising expenses 0. Total expenses 2,187. Auto insurance: program service expenses 0. Management and general expenses 1,965. Fundraising expenses 0. Total expenses 1,965. Gas: program service expenses 0. Management and general expenses 1,867. Fundraising expenses 0. Total expenses 1,867. Music equipment & supplies: program service expenses 1,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540. Hospitality gift: program service expenses 1,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,310. Supplies: program service expenses 1,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,297. Landline: program service expenses 0. Management and general expenses 1,032. Fundraising expenses 0. Total expenses 1,032. Pastoral care: program service expenses 0. Management and general expenses 905. Fundraising expenses 0. Total expenses 905. Special events: program service expenses 891. Management and general expenses 0. Fundraising expenses 0. Total expenses 891. Bank fees: program service expenses 0. Management and general expenses 888. Fundraising expenses 0. Total expenses 888. Postage and delivery: program service expenses 0. Management and general expenses 822. Fundraising expenses 0. Total expenses 822. Books purchased for donations: program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731. Cost of books purchased: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Tolls & parking: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Office equipment: program service expenses 0. Management and general expenses 585. Fundraising expenses 0. Total expenses 585. Hosting: program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440. Membership fees: program service expenses 384. Management and general expenses 0. Fundraising expenses 0. Total expenses 384. Ministry supplies: program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. Educational materials: program service expenses 0. Management and general expenses 283. Fundraising expenses 0. Total expenses 283. Parsonage improvements & repair: program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Hospitality food & beverage: program service expenses 246. Management and general expenses 0. Fundraising expenses 0. Total expenses 246. Team & leaders: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Licensing & fees: program service expenses 0. Management and general expenses 211. Fundraising e”
Raw XML Appendix363 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.
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| IRS990/Desc | 0 | OUR DESIRE IS TO SEE WHOLE CHURCHES, CITIES, REGIONS AND NATIONS COMPLETELY TRANSFORMED BY THEPOWER OF GOD AND IGNITED WITH THE FIRE OF THE HOLY SPIRIT. WE ARE PRESENTLY AFFECTING OUR CITY AND REGION, AND GROWING TOWARDS AN INTERNATIONAL MINISTRY CALLED TO THE GLOBAL HARVEST. GFC IS HELPING SPARK REVIVAL FIRES THROUGHOUT NORTH AMERICA BY DEMONSTRATING POWER IN THE MINISTRY OF HEALING, SIGNS AND WONDERS AND PROPHETIC REVELATION. WE INVITE NEW MEMBERS TO JOIN US AS WE PRESS FORWARD IN EXTENDING THE KINGDOM OF GOD AND DOING THE WORKS OF JESUS. |
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| IRS990/RevenueAmt | 0 | 190447 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37721 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9632 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5649 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5866 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 5866 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH WITHDRAWAL |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MISSIONS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 5866 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 5866 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 23700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID RAMER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23700 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID RAMER RHONDA RAMER PASTOR PASTOR HUSBAND & WIFE JOSHUA YOUNG JODY YOUNG PASTOR PASTOR HUBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN FOR THIER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AT REGULARY SCHEDULED MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC EITHER UPON REQUEST OR THROUGH PUBLIC ACCESS RECORDS VIA THE FLORIDA DEPARTMENT OF STATE DIVISION OF CORPORATIONS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING AND PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. COMPUTER AND INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,636. CELL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,353. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,015. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. SOUND EQUIPMENT: PROGRAM SERVICE EXPENSES 2,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,590. GUEST SPEAKERS MISC. EXPENSES: PROGRAM SERVICE EXPENSES 2,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,187. AUTO INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,965. GAS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,867. MUSIC EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. HOSPITALITY GIFT: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. SUPPLIES: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,297. LANDLINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. PASTORAL CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. BOOKS PURCHASED FOR DONATIONS: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731. COST OF BOOKS PURCHASED: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. TOLLS & PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. MINISTRY SUPPLIES: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. PARSONAGE IMPROVEMENTS & REPAIR: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. HOSPITALITY FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. TEAM & LEADERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. LICENSING & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31755 |
| IRS990/TotalAssetsEOYAmt | 0 | 17003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 190447 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -24939 |
| IRS990/TotalOtherCompensationAmt | 0 | 10010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190447 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17003 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11050 |
| IRS990/TravelGrp/TotalAmt | 0 | 11050 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -14556 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -24939 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 991 RIDGEMOUNT PLACE |
| IRS990/USAddress/CityNm | 0 | LAKE MARY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32746 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GLORYFIRECHURCH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID RAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078292365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLORY FIRE INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOR |
| ReturnHeader/Filer/EIN | 0 | 593688037 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078292365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 991 RIDGEMOUNT PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE MARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32746 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B85D1906E4B6988B8BAAE7C131B5E372C645C11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.9.116.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1031 W MORSE BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32789 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076447455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E GASE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-27T15:20:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,003
- Liabilities
- $41,942
- Net assets
- -$24,939
- Revenue
- $190,447
- Expenses
- $200,830
- Net income
- -$10,383