Civic Intelligence

Glory Productions Inc

EIN 65-1113145 • Davie, FL

10805 SW 15th PlDavie, FL 33324
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2015

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$55,546

Up $5,409 (+11%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$68,728

Up $24,950 (+57%) from 2014

Expenses

Up

$63,317

Up $32,782 (+107%) from 2014

Net Income

Down

$5,411

Down $7,832 (-59%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $15,466Liabilities 2010: $02010Assets 2011: $22,876Liabilities 2011: $02011Assets 2012: $22,076Liabilities 2012: $0Net Assets 2012: $22,0762012Assets 2013: $36,894Liabilities 2013: $1Net Assets 2013: $36,8942013Assets 2014: $50,137Liabilities 2014: $1Net Assets 2014: $50,1372014Assets 2015: $55,546Liabilities 2015: $02015

Highlighted filing

2015

Assets$55,546
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $8,929Expenses 2010: $4,928Net Income 2010: $4,0012010Revenue 2011: $11,498Expenses 2011: $4,088Net Income 2011: $7,4102011Expenses 2012: $7,5562012Revenue 2013: $26,104Expenses 2013: $11,286Net Income 2013: $14,8182013Revenue 2014: $43,778Expenses 2014: $30,535Net Income 2014: $13,2432014Revenue 2015: $68,728Expenses 2015: $63,317Net Income 2015: $5,4112015

Highlighted filing

2015

Revenue$68,728
Expenses$63,317
Net Income$5,411
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,546
Liabilities
$0
Net assets
-
Revenue
$68,728
Expenses
$63,317
Net income
$5,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$55.5$0.00$68.7$63.3$5.41
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$43.8$30.5$13.2
2013Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$26.1$11.3$14.8
2012Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$7.56
2011Summary only. Only limited summary data is available for this year.$22.9$0.00$11.5$4.09$7.41
2010Summary only. Only limited summary data is available for this year.$15.5$0.00$8.93$4.93$4.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE M VALVANOPresident-$0--
JOAN M HOUCKVice Preside-$0--
EUGENE H COBAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glory Productions Inc
EIN
65-1113145
Phone
9544731159
Address
10805 SW 15TH PL, DAVIE, FL 33324

Signing Officer

Name
Janice M Valvano
Title
President
Phone
9544731159
Signed
2015-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Lerner & Kliston Pa
Address
8211 W BROWARD BLVD STE 440, PLANTATION, FL 33324-2741
Preparer
Philip Lerner
Phone
9544734900
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0481061426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1200378147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233023
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02561
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02747
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032380
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04928
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011884
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032380
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020496
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01486
LandEtcSchedule2/LandEtcGrp/BookValueAmt0834
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02320
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02320
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014086
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PUBLISHING COSTS IN PROGRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & PROMO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RESEARCH MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SAMPLES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03352
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1335
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9198
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51363
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10421
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF PRODUCED BOOKS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0618
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01398
SalesOfInventoryList/InventorySaleGrp/NetAmt0780
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0741
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt161
TaxesSchedule/TaxesDetail/Amt0741
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES & FEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE M VALVANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544731159
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0651113145
ReturnHeader/Filer/PhoneNum09544731159
ReturnHeader/Filer/USAddress/AddressLine1Txt010805 SW 15TH PL
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591902292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERNER & KLISTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08211 W BROWARD BLVD STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333242741
ReturnHeader/PreparerPersonGrp/PhoneNum09544734900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP LERNER
ReturnHeader/ReturnTs02015-09-02T14:03:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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