Civic Intelligence

Glory Revealed Mission

990 • Fiscal year 2023 • EIN 64-0914531

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 615Macon, MS 39341

(662) 574-6722

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$52,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$5,054,947

Flat from 2023

Net Assets

Flat

$4,466,979

Flat from 2023

Liabilities

Flat

$587,968

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Flat

$1,545,177

Flat from 2023

Expenses

Flat

$1,528,565

Flat from 2023

Net Income

Flat

$16,612

Flat from 2023

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 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

2023

Assets$5,054,947
Liabilities$587,968
Net Assets$4,466,979
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 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

2023

Revenue$1,545,177
Expenses$1,528,565
Net Income$16,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,545,177
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$2,447,261$4,148,688▲ $1,701,427
Investments Other Securities-$520,746-
Cash and Non-Interest-Bearing Accounts$637,800$293,474▼ $344,326
Pledges and Grants Receivable$80,640$72,819▼ $7,821
Accounts Receivable$7,155$18,920▲ $11,765
Total Assets$3,172,856$5,054,947▲ $1,882,091
Other Assets Total-$300-
Liabilities
Unsecured Notes Loans Payable$287,595$547,166▲ $259,571
Other Liabilities$18,510$25,014▲ $6,504
Accounts Payable and Accrued Expenses$6,187$15,788▲ $9,601
Total Liabilities$312,292$587,968▲ $275,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,860,564$4,466,979▲ $1,606,415
Total Net Assets Fund Balance$2,860,564$4,466,979▲ $1,606,415
Total Liabilities and Net Assets / Fund Balance$3,172,856$5,054,947▲ $1,882,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,728,454$1,320,876$5,049,330
Land$420,234-$420,234
Other Securities$499,014--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria JonesExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Anthony JamisonMember
Bonnie SmithMember
Corney MaloneMember
Roshunda SmithMember
Diane LewisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,735
Program Service Revenue
$208,201
Investment Income
$28,775
Other Revenue
$3,466
All Other Contributions
$72,872
Change in Net Assets
$16,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,545,177
Total Revenue per Form 990
$1,545,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,733
Other Expenses$755,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,515$70,613-$706,128
Depreciation Depletion$82,940$55,293-$138,233
Occupancy$58,908$14,727-$73,635
Payroll Taxes$59,944$6,661-$66,605
Fees for Services Other-$63,291-$63,291
All Other Expenses$44,064$18,228-$62,292
Fees for Services Legal-$58,457-$58,457
Other Expenses$40,308$3,986-$44,294
Insurance$26,982$6,745-$33,727
Interest-$16,307-$16,307
Travel$14,775--$14,775
Total Functional Expenses$1,186,141$342,424$0$1,528,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,565
Total Expenses per Audited Statements$1,528,565
Total Expenses per Form 990$1,528,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Liabilities$25,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 is reviewed after audit procedures have been completed, the board of the organization reviews the form 990 and the president approves the form 990 for electronic filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's governing documents are available upon reques of the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Glory Revealed Mission
EIN
64-0914531
Phone
6625746722
Address
PO BOX 615, MACON, MS 39341

Signing Officer

Name
Gloria Jones
Title
Executive Director
Phone
6625746722
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Jones
Formed
2000
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent F Yeatman CPA
Phone
6623285387
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had no uncertain tax positions as of the year-end.”

Raw XML Appendix368 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD UNRESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CD RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01545177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF THE YEAR-END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148688
IRS990ScheduleD/TotalBookValueSecuritiesAmt0520746
IRS990ScheduleD/TotalExpensesPerForm990Amt01528565
IRS990ScheduleD/TotalLiabilityAmt025014
IRS990ScheduleD/TotalRevenuePerForm990Amt01545177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AFTER AUDIT PROCEDURES HAVE BEEN COMPLETED, THE BOARD OF THE ORGANIZATION REVIEWS THE FORM 990 AND THE PRESIDENT APPROVES THE FORM 990 FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUES OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03172856
IRS990/TotalAssetsEOYAmt05054947
IRS990/TotalAssetsGrp/BOYAmt03172856
IRS990/TotalAssetsGrp/EOYAmt05054947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01304735
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186141
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312292
IRS990/TotalLiabilitiesEOYAmt0587968
IRS990/TotalLiabilitiesGrp/BOYAmt0312292
IRS990/TotalLiabilitiesGrp/EOYAmt0587968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02860564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04466979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01186141
IRS990/TotalProgramServiceRevenueAmt0208201
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01545177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03172856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05054947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014775
IRS990/TravelGrp/TotalAmt014775
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0287595
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0547166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 615
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039341
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06625746722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY REVEALED MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0640914531
ReturnHeader/Filer/PhoneNum06625746722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039341
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT F YEATMAN CPA
ReturnHeader/ReturnTs02024-11-15T09:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,054,947
Liabilities
$587,968
Net assets
$4,466,979
Revenue
$1,545,177
Expenses
$1,528,565
Net income
$16,612
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
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.59$4.47$1.55$1.53$0.02
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