Civic Intelligence

Glory Revealed Mission

990 • Fiscal year 2014 • EIN 64-0914531

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileN/A
PO Box 615Macon, MS 39341

(662) 726-5307

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,769,128

Up $874,432 (+46%) from 2013

Net Assets

Up

$1,755,255

Up $125,126 (+7.7%) from 2013

Liabilities

Up

$1,013,873

Up $749,306 (+283%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$1,324,493

Up $6,352 (+0.5%) from 2013

Expenses

Up

$1,199,367

Up $162,174 (+16%) from 2013

Net Income

Down

$125,126

Down $155,822 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$2,769,128
Liabilities$1,013,873
Net Assets$1,755,255
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$1,324,493
Expenses$1,199,367
Net Income$125,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,324,493
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
Land, Buildings, and Equipment, Net$1,147,997$2,307,428▲ $1,159,431
Rtn Earn Endowment Incm Other Fnds$1,531,480$1,656,606▲ $125,126
Savings and Temporary Cash Investments$263,378$332,339▲ $68,961
Cash and Non-Interest-Bearing Accounts$124,803$129,361▲ $4,558
Pd in Cap Srpls Land Bldg Eqp Fund$98,649$98,649→ $0
Other Notes and Loans Receivable, Net$6,633--
Total Assets$1,894,696$2,769,128▲ $874,432
Other Assets Total$351,885--
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,335$981,632▲ $738,297
Other Liabilities$21,232$26,096▲ $4,864
Unsecured Notes Loans Payable-$6,145-
Total Liabilities$264,567$1,013,873▲ $749,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,630,129$1,755,255▲ $125,126
Total Liabilities and Net Assets / Fund Balance$1,894,696$2,769,128▲ $874,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$172,734-$172,734
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria JonesPresidentFT$48,000$48,000
Regina LewisSecretaryFT$23,644$23,644
Robert JonesTreasurerPT$16,249$16,249

Board Members and Trustees

NameTitle
Joe Bafford IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$969,218
Program Service Revenue
$323,866
Investment Income
$2,498
Other Revenue
$28,911
All Other Contributions
$47,478
Change in Net Assets
$125,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,493
Total Revenue per Audited Statements
$1,324,493
Total Revenue per Form 990
$1,324,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,052
Other Expenses$583,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,963$63,938-$561,901
All Other Expenses$90,615$8,824-$99,439
Depreciation Depletion$75,476--$75,476
Other Expenses$51,023$3,713-$54,736
Payroll Taxes$47,989$6,162-$54,151
Interest$27,620--$27,620
Fees for Services Accounting$20,263--$20,263
Insurance$15,349$1,131-$16,480
Office Expenses$7,351$542-$7,893
Advertising$643--$643
Total Functional Expenses$1,115,057$84,310$0$1,199,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,367
Total Expenses per Audited Statements$1,199,367
Total Expenses per Form 990$1,199,367
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$25,390
Payroll Withholdings$706
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 been completed, the board 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

Filer Name
Glory Revealed Mission
EIN
64-0914531
Phone
6627265307
Address
PO BOX 615, MACON, MS 39341

Signing Officer

Name
Gloria Jones
Title
Director
Phone
6627265307
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jones
Formed
2000
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
5
Employees
59
Volunteers
510

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
John N Russell CPA
Phone
6623239071
Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLORIA JONES ROBERT JONES PRESIDENT TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER AUDIT PROCEDURES HAVE BEEN COMPLETED, THE BOARD 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
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IRS990/TotalProgramServiceExpensesAmt01115057
IRS990/TotalProgramServiceRevenueAmt0323866
IRS990/TotalReportableCompFromOrgAmt087893
IRS990/TotalRevenueGrp/ExclusionAmt028911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324493
IRS990/TotalVolunteersCnt0510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02769128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06145
IRS990/USAddress/AddressLine1Txt0PO BOX 615
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039341
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06627265307
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY REVEALED MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0640914531
ReturnHeader/Filer/PhoneNum06627265307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN N RUSSELL CPA
ReturnHeader/ReturnTs02015-10-02T13:11:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,128
Liabilities
$1,013,873
Net assets
$1,755,255
Revenue
$1,324,493
Expenses
$1,199,367
Net income
$125,126
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