Civic Intelligence

Glory Revealed Mission

990 • Fiscal year 2020 • EIN 64-0914531

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,984,802

Down $380,529 (-11%) from 2017

Net Assets

Up

$2,328,444

Up $333,580 (+17%) from 2017

Liabilities

Down

$656,358

Down $714,109 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$1,781,982

Up $508,831 (+40%) from 2017

Expenses

Up

$1,663,714

Up $399,487 (+32%) from 2017

Net Income

Up

$118,268

Up $109,344 (+1225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$2,984,802
Liabilities$656,358
Net Assets$2,328,444
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,781,982
Expenses$1,663,714
Net Income$118,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,781,982
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$2,687,714$2,719,909▲ $32,195
Rtn Earn Endowment Incm Other Fnds$2,114,773$2,328,444▲ $213,671
Savings and Temporary Cash Investments$228,001--
Pledges and Grants Receivable$137,784$137,784→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$98,649--
Cash and Non-Interest-Bearing Accounts$169,508$96,574▼ $72,934
Accounts Receivable$22,450$21,460▼ $990
Total Assets$3,254,532$2,984,802▼ $269,730
Other Assets Total$9,075$9,075→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,352$602,254▼ $405,098
Unsecured Notes Loans Payable$7,254$28,500▲ $21,246
Accounts Payable and Accrued Expenses$19,250$18,350▼ $900
Other Liabilities$7,254$7,254→ $0
Total Liabilities$1,041,110$656,358▼ $384,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,213,422$2,328,444▲ $115,022
Total Liabilities and Net Assets / Fund Balance$3,254,532$2,984,802▼ $269,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$420,234-$420,234
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gloria JonesPresident
Earnest EichelbergerBoard Member
Kenneth SpannBoard Member
Regina LewisSecretary
Robert JonesTreasurer
Will Foote IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,651
Program Service Revenue
$498,249
Investment Income
$2,082
Other Revenue
$0
All Other Contributions
$103,850
Change in Net Assets
$118,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,982
Total Revenue per Audited Statements
$1,781,982
Total Revenue per Form 990
$1,781,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,267
Other Expenses$755,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,487$82,780-$908,267
All Other Expenses$205,651$11,855-$217,506
Other Expenses$68,904$4,731-$68,904
Insurance$53,180$3,015-$56,195
Interest$55,809--$55,809
Fees for Services Accounting$30,850--$30,850
Advertising$13,251--$13,251
Depreciation Depletion$9,466$3,784-$13,250
Office Expenses$11,971$815-$12,786
Total Functional Expenses$1,556,734$106,980$0$1,663,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,714
Total Expenses per Audited Statements$1,663,714
Total Expenses per Form 990$1,663,714
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
Payroll Withholdings$4,254
Credit Card Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jones
Formed
2000
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
51

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 IX, Line 24E

“Miscellaneous 67,008 905 0 training 37,257 0 0 dues, fees and licences 29,205 0 0 repairs and maintenance 21,780 1,680 0 auto and fuel 19,620 0 0 rent 11,350 0 0 telephone 9,878 0 0 benevolence 0 9,270 0 laundry and uniforms 6,558 0 0 taxes 2,015 0 0 bad debt expense 980 0 0 total 205,651 11,855 0”

Raw XML Appendix323 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018350
IRS990/AccountsReceivableGrp/BOYAmt022450
IRS990/AccountsReceivableGrp/EOYAmt021460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHURCH AND DAY CARE FACILITIES FOR YOUNG CHILDREN IN ORDER TO HELP PREPARE THEM FOR SCHOOL AND LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt013251
IRS990/AdvertisingGrp/TotalAmt013251
IRS990/AllOtherContributionsAmt0103850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0205651
IRS990/AllOtherExpensesGrp/TotalAmt0217506
IRS990/BooksInCareOfDetail/PersonNm0GLORIA JONES
IRS990/BooksInCareOfDetail/PhoneNum06627265307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 615
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039341
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169508
IRS990/CashNonInterestBearingGrp/EOYAmt096574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01281651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02082
IRS990/CYOtherExpensesAmt0755447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0498249
IRS990/CYRevenuesLessExpensesAmt0118268
IRS990/CYSalariesCompEmpBnftPaidAmt0908267
IRS990/CYTotalExpensesAmt01663714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09466
IRS990/DepreciationDepletionGrp/TotalAmt013250
IRS990/Desc0DAY CARE AND AFTER SCHOOL CARE FOR CHILDREN IS PROVIDED AT EACH OF OUR LOCATIONS IN STARKVILLE, MACON, AND COLUMBUS, MISSISSIPPI. THE PURPOSE OF THE PROGRAMS IS TO TEACH AND CARE FOR THE CHILDREN IN A NURTURING AND LOVING ENVIRONMENT. TEACHING, TUTORING, COMPUTER LABS, AND OTHER APPROPRIATE ACTIVITIES ARE PROVIDED TO HELP IMPROVE THE CHILDREN'S MINDS, BEHAVIOR, AND SELF-ESTEEM. BREAKFAST AND LUNCH ARE SERVED TO THE CHILDREN ATTENDING DAY CARE, AND AFTERNOON SNACKS ARE PROVIDED TO CHILDREN ATTENDING BOTH DAY CARE AND AFTER SCHOOL CARE. ALL LEARNING ACTIVITIES AND FOOD SERVICE STRICTLY ADHERE TO GUIDELINES AND REGULATIONS PROVIDED UNDER GRANT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01556734
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030850
IRS990/FeesForServicesAccountingGrp/TotalAmt030850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EARNEST EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL FOOTE III
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH SPANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01177801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01781982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03015
IRS990/InsuranceGrp/ProgramServicesAmt053180
IRS990/InsuranceGrp/TotalAmt056195
IRS990/InterestGrp/ProgramServicesAmt055809
IRS990/InterestGrp/TotalAmt055809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt051
IRS990/LandBldgEquipAccumDeprecAmt0863883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02687714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02719909
IRS990/LandBldgEquipCostOrOtherBssAmt03583792
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHURCH AND DAY CARE FACILITIES FOR YOUNG CHILDREN IN ORDER TO HELP PREPARE THEM FOR SCHOOL AND LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602254
IRS990/NetAssetsOrFundBalancesBOYAmt02213422
IRS990/NetAssetsOrFundBalancesEOYAmt02328444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt011971
IRS990/OfficeExpensesGrp/TotalAmt012786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09075
IRS990/OtherAssetsTotalGrp/EOYAmt09075
IRS990/OtherChangesInNetAssetsAmt0-3246
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04731
IRS990/OtherExpensesGrp/ProgramServicesAmt0136802
IRS990/OtherExpensesGrp/ProgramServicesAmt172870
IRS990/OtherExpensesGrp/ProgramServicesAmt272493
IRS990/OtherExpensesGrp/ProgramServicesAmt368904
IRS990/OtherExpensesGrp/TotalAmt0136802
IRS990/OtherExpensesGrp/TotalAmt177601
IRS990/OtherExpensesGrp/TotalAmt272493
IRS990/OtherExpensesGrp/TotalAmt368904
IRS990/OtherLiabilitiesGrp/BOYAmt07254
IRS990/OtherLiabilitiesGrp/EOYAmt07254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908267
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt098649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01274611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02682
IRS990/PYOtherExpensesAmt0668970
IRS990/PYProgramServiceRevenueAmt0440981
IRS990/PYRevenuesLessExpensesAmt0212307
IRS990/PYSalariesCompEmpBnftPaidAmt0836997
IRS990/PYTotalExpensesAmt01505967
IRS990/PYTotalRevenueAmt01718274
IRS990/ReconcilationRevenueExpnssAmt0118268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02114773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02328444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228001
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01663714
IRS990ScheduleD/LandGrp/BookValueAmt0420234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01781982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420234
IRS990ScheduleD/TotalExpensesPerForm990Amt01663714
IRS990ScheduleD/TotalLiabilityAmt07254
IRS990ScheduleD/TotalRevenuePerForm990Amt01781982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663714
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/ExplanationTxt3MISCELLANEOUS 67,008 905 0 TRAINING 37,257 0 0 DUES, FEES AND LICENCES 29,205 0 0 REPAIRS AND MAINTENANCE 21,780 1,680 0 AUTO AND FUEL 19,620 0 0 RENT 11,350 0 0 TELEPHONE 9,878 0 0 BENEVOLENCE 0 9,270 0 LAUNDRY AND UNIFORMS 6,558 0 0 TAXES 2,015 0 0 BAD DEBT EXPENSE 980 0 0 TOTAL 205,651 11,855 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03254532
IRS990/TotalAssetsEOYAmt02984802
IRS990/TotalAssetsGrp/BOYAmt03254532
IRS990/TotalAssetsGrp/EOYAmt02984802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01281651
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556734
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01041110
IRS990/TotalLiabilitiesEOYAmt0656358
IRS990/TotalLiabilitiesGrp/BOYAmt01041110
IRS990/TotalLiabilitiesGrp/EOYAmt0656358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02213422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02328444
IRS990/TotalProgramServiceExpensesAmt01556734
IRS990/TotalProgramServiceRevenueAmt0498249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03254532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02984802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07254
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 615
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039341
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627265307
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M CROSLAND IV CPA
ReturnHeader/ReturnTs02021-11-15T16:08:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,802
Liabilities
$656,358
Net assets
$2,328,444
Revenue
$1,781,982
Expenses
$1,663,714
Net income
$118,268
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
2020Detailed filing. Detailed filing data is available for this year.$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