Civic Intelligence

Glory Revealed Mission

990 • Fiscal year 2015 • EIN 64-0914531

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,786,366

Up $17,238 (+0.6%) from 2014

Net Assets

Up

$1,848,685

Up $93,430 (+5.3%) from 2014

Liabilities

Down

$937,681

Down $76,192 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Down

$1,313,363

Down $11,130 (-0.8%) from 2014

Expenses

Up

$1,219,933

Up $20,566 (+1.7%) from 2014

Net Income

Down

$93,430

Down $31,696 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$2,786,366
Liabilities$937,681
Net Assets$1,848,685
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$1,313,363
Expenses$1,219,933
Net Income$93,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,313,363
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$2,307,428$2,203,249▼ $104,179
Rtn Earn Endowment Incm Other Fnds$1,656,606$1,750,036▲ $93,430
Savings and Temporary Cash Investments$332,339$510,842▲ $178,503
Pd in Cap Srpls Land Bldg Eqp Fund$98,649$98,649→ $0
Cash and Non-Interest-Bearing Accounts$129,361$71,775▼ $57,586
Total Assets$2,769,128$2,786,366▲ $17,238
Other Assets Total-$500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,632$897,814▼ $83,818
Other Liabilities$26,096$26,522▲ $426
Unsecured Notes Loans Payable$6,145$13,345▲ $7,200
Total Liabilities$1,013,873$937,681▼ $76,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,755,255$1,848,685▲ $93,430
Total Liabilities and Net Assets / Fund Balance$2,769,128$2,786,366▲ $17,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,550,501-$2,550,501
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$24,780$24,780
Robert JonesTreasurerPT$16,807$16,807

Board Members and Trustees

NameTitle
Earnest EichelbergerBoard Member
Kenneth SpannBoard Member
Will Foote IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,038
Program Service Revenue
$284,071
Investment Income
$3,254
Other Revenue
$0
All Other Contributions
$47,551
Change in Net Assets
$93,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,363
Total Revenue per Audited Statements
$1,313,363
Total Revenue per Form 990
$1,313,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,794
Other Expenses$550,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,197$48,690-$619,887
Depreciation Depletion$97,969--$97,969
All Other Expenses$73,956$4,913-$78,869
Payroll Taxes$46,182$3,725-$49,907
Interest$39,935--$39,935
Other Expenses$32,583$1,468-$34,051
Insurance$17,517$789-$18,306
Fees for Services Accounting$17,740--$17,740
Office Expenses$2,355$106-$2,461
Advertising$333--$333
Total Functional Expenses$1,158,345$61,588$0$1,219,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,933
Total Expenses per Audited Statements$1,219,933
Total Expenses per Form 990$1,219,933
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$25,617
Payroll Withholdings$905
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

“The organization's governing documents are available upon request of the organization's board of directors.”

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
President
Phone
6627265307
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jones
Formed
2000
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
510

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
John N Russell CPA
Phone
6623239071
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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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02769128
IRS990/TotalAssetsEOYAmt02786366
IRS990/TotalAssetsGrp/BOYAmt02769128
IRS990/TotalAssetsGrp/EOYAmt02786366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026038
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01013873
IRS990/TotalLiabilitiesEOYAmt0937681
IRS990/TotalLiabilitiesGrp/BOYAmt01013873
IRS990/TotalLiabilitiesGrp/EOYAmt0937681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01848685
IRS990/TotalProgramServiceExpensesAmt01158345
IRS990/TotalProgramServiceRevenueAmt0284071
IRS990/TotalReportableCompFromOrgAmt089587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313363
IRS990/TotalVolunteersCnt0510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02769128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02786366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06145
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 615
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039341
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627265307
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN N RUSSELL CPA
ReturnHeader/ReturnTs02016-11-14T15:27:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,366
Liabilities
$937,681
Net assets
$1,848,685
Revenue
$1,313,363
Expenses
$1,219,933
Net income
$93,430
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