Civic Intelligence

Glory Revealed Mission

990 • Fiscal year 2021 • EIN 64-0914531

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,165,457

Up $180,655 (+6.1%) from 2020

Net Assets

Up

$2,807,309

Up $478,865 (+21%) from 2020

Liabilities

Down

$358,148

Down $298,210 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$1,473,627

Down $308,355 (-17%) from 2020

Expenses

Down

$1,232,376

Down $431,338 (-26%) from 2020

Net Income

Up

$241,251

Up $122,983 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$3,165,457
Liabilities$358,148
Net Assets$2,807,309
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,473,627
Expenses$1,232,376
Net Income$241,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,473,627
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$2,328,444$2,807,309▲ $478,865
Land, Buildings, and Equipment, Net$2,719,909$2,719,909→ $0
Cash and Non-Interest-Bearing Accounts$96,574$443,548▲ $346,974
Pledges and Grants Receivable$137,784--
Accounts Receivable$21,460--
Total Assets$2,984,802$3,165,457▲ $180,655
Other Assets Total$9,075$2,000▼ $7,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,254--
Unsecured Notes Loans Payable$28,500$350,000▲ $321,500
Accounts Payable and Accrued Expenses$18,350--
Other Liabilities$7,254$8,148▲ $894
Total Liabilities$656,358$358,148▼ $298,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,328,444$2,807,309▲ $478,865
Total Liabilities and Net Assets / Fund Balance$2,984,802$3,165,457▲ $180,655

Asset Categories

AssetBook ValueDepreciationBasis
Land$420,234-$420,234
Compensation and Service Providers
Top Officer Pay39th 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
$1,219,028
Program Service Revenue
$95,651
Investment Income
$2,048
Other Revenue
$156,900
All Other Contributions
$170,664
Change in Net Assets
$241,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,627
Total Revenue per Audited Statements
$1,473,627
Total Revenue per Form 990
$1,473,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,987
Other Expenses$518,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,309$85,678-$713,987
Depreciation Depletion$125,557--$125,557
All Other Expenses$72,898$7,437-$80,335
Other Expenses$40,970--$40,970
Insurance$24,801$3,044-$27,845
Interest$21,793--$21,793
Fees for Services Accounting$10,600--$10,600
Travel$6,695--$6,695
Office Expenses$1,159$129-$1,288
Advertising$700--$700
Total Functional Expenses$1,136,088$96,288$0$1,232,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,232,376
Expenses per Audited Statements$1,120,319
Total Expenses per Audited Statements$1,120,319
Expenses Not Reported on Financial Statements$112,057
Other Expense Adjustments$112,057
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$5,648
Credit Card Payable$2,500
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
2022-11-15
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
50

Preparer

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

Financial Statement Notes

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

“Book / tax depreciation difference 112,057”

Raw XML Appendix322 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION'S BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JONES
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,165,457
Liabilities
$358,148
Net assets
$2,807,309
Revenue
$1,473,627
Expenses
$1,232,376
Net income
$241,251
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
2021Detailed filing. Detailed filing data is available for this year.$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