Civic Intelligence

Glory Revealed Mission

990 • Fiscal year 2016 • EIN 64-0914531

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,186,232

Up $399,866 (+14%) from 2015

Net Assets

Up

$1,968,057

Up $119,372 (+6.5%) from 2015

Liabilities

Up

$1,218,175

Up $280,494 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$1,427,124

Up $113,761 (+8.7%) from 2015

Expenses

Up

$1,312,186

Up $92,253 (+7.6%) from 2015

Net Income

Up

$114,938

Up $21,508 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$3,186,232
Liabilities$1,218,175
Net Assets$1,968,057
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$1,427,124
Expenses$1,312,186
Net Income$114,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,427,124
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$2,203,249$2,498,645▲ $295,396
Rtn Earn Endowment Incm Other Fnds$1,750,036$1,869,408▲ $119,372
Savings and Temporary Cash Investments$510,842$591,764▲ $80,922
Pd in Cap Srpls Land Bldg Eqp Fund$98,649$98,649→ $0
Cash and Non-Interest-Bearing Accounts$71,775$90,498▲ $18,723
Total Assets$2,786,366$3,186,232▲ $399,866
Other Assets Total$500$5,325▲ $4,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,814$1,189,893▲ $292,079
Other Liabilities$26,522$21,082▼ $5,440
Unsecured Notes Loans Payable$13,345$7,200▼ $6,145
Total Liabilities$937,681$1,218,175▲ $280,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,848,685$1,968,057▲ $119,372
Total Liabilities and Net Assets / Fund Balance$2,786,366$3,186,232▲ $399,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,325,911$629,903$2,955,814
Land$172,734-$172,734
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria JonesPresidentFT$55,000$55,000
Regina LewisSecretaryFT$26,000$26,000
Robert JonesTreasurerPT$15,700$15,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,175,557
Program Service Revenue
$248,143
Investment Income
$3,424
Other Revenue
$0
All Other Contributions
$82,953
Change in Net Assets
$114,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,124
Total Revenue per Audited Statements
$1,427,124
Total Revenue per Form 990
$1,427,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,244
Other Expenses$569,942
Total Fundraising Expense$5,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,567$55,000-$678,567
Depreciation Depletion$97,184--$97,184
All Other Expenses$75,605$12,096$5,084$92,785
Payroll Taxes$49,376$4,208-$53,584
Interest$40,611--$40,611
Other Expenses$35,241$1,022-$35,241
Insurance$23,000$1,168-$24,168
Fees for Services Accounting$22,500--$22,500
Other Employee Benefits$9,275$818-$10,093
Office Expenses$9,188$300-$9,488
Advertising$187--$187
Total Functional Expenses$1,232,490$74,612$5,084$1,312,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,312,186
Expenses per Audited Statements$1,307,752
Total Expenses per Audited Statements$1,307,752
Expenses Not Reported on Financial Statements$4,434
Other Expense Adjustments$4,434
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$21,082
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
2017-11-13
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
74
Volunteers
510

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
Robert M Crosland Iv CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,434”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4,434”

Raw XML Appendix340 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,434
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01232490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312186
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IRS990/TotalProgramServiceRevenueAmt0248143
IRS990/TotalReportableCompFromOrgAmt096700
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01427124
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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/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY REVEALED MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
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ReturnHeader/Filer/PhoneNum06627265307
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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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M CROSLAND IV CPA
ReturnHeader/ReturnTs02017-11-14T09:46:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,232
Liabilities
$1,218,175
Net assets
$1,968,057
Revenue
$1,427,124
Expenses
$1,312,186
Net income
$114,938
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
2016Detailed filing. Detailed filing data is available for this year.$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