Civic Intelligence

Glory Revealed Mission

990 • Fiscal year 2013 • EIN 64-0914531

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileN/A
PO Box 61539341

(662) 726-5307

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$48,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,894,696

Up $342,975 (+22%) from 2012

Net Assets

Up

$1,630,129

Up $308,878 (+23%) from 2012

Liabilities

Up

$264,567

Up $34,097 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$1,318,141

Up $54,497 (+4.3%) from 2012

Expenses

Up

$1,037,193

Up $19,274 (+1.9%) from 2012

Net Income

Up

$280,948

Up $35,223 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,674,526Liabilities 2011: $600,201Net Assets 2011: $1,074,3252011Assets 2012: $1,551,721Liabilities 2012: $230,470Net Assets 2012: $1,321,2512012Assets 2013: $1,894,696Liabilities 2013: $264,567Net Assets 2013: $1,630,1292013Assets 2014: $2,769,128Liabilities 2014: $1,013,873Net Assets 2014: $1,755,2552014Assets 2015: $2,786,366Liabilities 2015: $937,681Net Assets 2015: $1,848,6852015Assets 2016: $3,186,232Liabilities 2016: $1,218,175Net Assets 2016: $1,968,0572016Assets 2017: $3,365,331Liabilities 2017: $1,370,467Net Assets 2017: $1,994,8642017Assets 2020: $2,984,802Liabilities 2020: $656,358Net Assets 2020: $2,328,4442020Assets 2021: $3,165,457Liabilities 2021: $358,148Net Assets 2021: $2,807,3092021Assets 2022: $3,172,856Liabilities 2022: $312,292Net Assets 2022: $2,860,5642022Assets 2023: $5,054,947Liabilities 2023: $587,968Net Assets 2023: $4,466,9792023Assets 2024: $4,931,482Liabilities 2024: $472,782Net Assets 2024: $4,458,7002024

Highlighted filing

2013

Assets$1,894,696
Liabilities$264,567
Net Assets$1,630,129
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $898,4392011Revenue 2012: $1,263,644Expenses 2012: $1,017,919Net Income 2012: $245,7252012Revenue 2013: $1,318,141Expenses 2013: $1,037,193Net Income 2013: $280,9482013Revenue 2014: $1,324,493Expenses 2014: $1,199,367Net Income 2014: $125,1262014Revenue 2015: $1,313,363Expenses 2015: $1,219,933Net Income 2015: $93,4302015Revenue 2016: $1,427,124Expenses 2016: $1,312,186Net Income 2016: $114,9382016Revenue 2017: $1,273,151Expenses 2017: $1,264,227Net Income 2017: $8,9242017Revenue 2020: $1,781,982Expenses 2020: $1,663,714Net Income 2020: $118,2682020Revenue 2021: $1,473,627Expenses 2021: $1,232,376Net Income 2021: $241,2512021Revenue 2022: $1,240,344Expenses 2022: $2,627,950Net Income 2022: -$1,387,6062022Revenue 2023: $1,545,177Expenses 2023: $1,528,565Net Income 2023: $16,6122023Revenue 2024: $1,381,822Expenses 2024: $1,390,101Net Income 2024: -$8,2792024

Highlighted filing

2013

Revenue$1,318,141
Expenses$1,037,193
Net Income$280,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,318,643
Mission and Program Overview

Mission

To provide church and day care facilities for young children in order to help prepare them for school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,222,605$1,531,480▲ $308,875
Land, Buildings, and Equipment, Net$1,169,958$1,147,997▼ $21,961
Savings and Temporary Cash Investments$262,139$263,378▲ $1,239
Cash and Non-Interest-Bearing Accounts$119,624$124,803▲ $5,179
Pd in Cap Srpls Land Bldg Eqp Fund$98,646$98,649▲ $3
Other Notes and Loans Receivable, Net-$6,633-
Total Assets$1,551,721$1,894,696▲ $342,975
Other Assets Total-$351,885-
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,748$243,335▲ $31,587
Other Liabilities$18,722$21,232▲ $2,510
Total Liabilities$230,470$264,567▲ $34,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,321,251$1,630,129▲ $308,878
Total Liabilities and Net Assets / Fund Balance$1,551,721$1,894,696▲ $342,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$172,734-$172,734
Other Assets Org$351,885--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria JonesPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Ernest EichelbergerDirector
Lisa JacksonSecretary
Robert JonesTreasurer
Bobby WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,204
Program Service Revenue
$295,454
Investment Income
$2,483
Other Revenue
$0
All Other Contributions
$41,282
Change in Net Assets
$280,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,141
Total Revenue per Audited Statements
$1,318,141
Total Revenue per Form 990
$1,318,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,132
Other Expenses$446,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,665--$550,665
Depreciation Depletion$74,646--$74,646
All Other Expenses$66,801$7,479-$74,280
Payroll Taxes$40,467--$40,467
Other Expenses$26,942--$26,942
Fees for Services Accounting$18,747--$18,747
Insurance$14,564--$14,564
Office Expenses$6,028--$6,028
Interest$2,340$331-$2,671
Advertising$307$43-$350
Total Functional Expenses$1,029,340$7,853$0$1,037,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,193
Total Expenses per Audited Statements$1,037,193
Total Expenses per Form 990$1,037,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$18,909
Payroll Withholdings$2,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 2

“Gloria jones robert jones president treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“After audit procedures have beem completed, the borad of the organization reviews the form 990 and the president aprroves the form 990 for electronic filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0914531
Phone
6627265307

Signing Officer

Name
Gloria Jones
Title
Director
Phone
6627265307
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jones
Formed
2000
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
6
Employees
43
Volunteers
510

Preparer

Preparer
John N Russell CPA
Phone
6623239071
Raw XML Appendix315 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLORIA JONES ROBERT JONES PRESIDENT TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER AUDIT PROCEDURES HAVE BEEM COMPLETED, THE BORAD OF THE ORGANIZATION REVIEWS THE FORM 990 AND THE PRESIDENT APRROVES THE FORM 990 FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630129
IRS990/TotalProgramServiceExpensesAmt01029340
IRS990/TotalProgramServiceRevenueAmt0295454
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318141
IRS990/TotalVolunteersCnt0510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 615
IRS990/USAddress/City0MACON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039341
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06627265307
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLORY REVEALED MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0640914531
ReturnHeader/Filer/PhoneNum06627265307
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 615
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN N RUSSELL CPA
ReturnHeader/ReturnTs02014-10-28T08:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,696
Liabilities
$264,567
Net assets
$1,630,129
Revenue
$1,318,141
Expenses
$1,037,193
Net income
$280,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.47$4.46$1.38$1.39$0.01
2023Summary only. Only limited summary data is available for this year.$5.05$0.59$4.47$1.55$1.53$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.31$2.86$1.24$2.63$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.36$2.81$1.47$1.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.66$2.33$1.78$1.66$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.37$1.99$1.27$1.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.22$1.97$1.43$1.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.94$1.85$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.01$1.76$1.32$1.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.63$1.32$1.04$0.28
2012Summary only. Only limited summary data is available for this year.$1.55$0.23$1.32$1.26$1.02$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.60$1.07$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits