Civic Intelligence

Glory Temple Ministries Inc.

990EZ • Fiscal year 2016 • EIN 65-1142365

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.glorytempleministriesmiami
7950 NW 22nd AveMiami, FL 33147

(305) 456-5217

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,205 (-100%) from 2015

Net Assets

Up

$12,441

Up $3,121 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$178,410

Up $38,570 (+28%) from 2015

Expenses

Up

$165,969

Up $34,244 (+26%) from 2015

Net Income

Up

$12,441

Up $4,326 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2012: $1,741Liabilities 2012: $0Net Assets 2012: $1,7412012Assets 2013: $5,637Liabilities 2013: $0Net Assets 2013: $5,6372013Assets 2014: $4,263Net Assets 2014: $4,2632014Assets 2015: $1,205Net Assets 2015: $9,3202015Assets 2016: $0Net Assets 2016: $12,4412016Assets 2018: $47,399Liabilities 2018: $35,5762018Assets 2019: $41,585Liabilities 2019: $33,210Net Assets 2019: -$25,2282019Assets 2022: $55,859Liabilities 2022: $0Net Assets 2022: $55,8592022

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$12,441
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $76,212Expenses 2012: $74,471Net Income 2012: $1,7412012Revenue 2013: $127,971Expenses 2013: $124,075Net Income 2013: $3,8962013Revenue 2014: $145,805Expenses 2014: $137,230Net Income 2014: $8,5752014Revenue 2015: $139,840Expenses 2015: $131,725Net Income 2015: $8,1152015Revenue 2016: $178,410Expenses 2016: $165,969Net Income 2016: $12,4412016Revenue 2018: $170,452Expenses 2018: $191,753Net Income 2018: -$21,3012018Revenue 2019: $155,988Expenses 2019: $193,039Net Income 2019: -$37,0512019Revenue 2022: $120,575Expenses 2022: $65,774Net Income 2022: $54,8012022

Highlighted filing

2016

Revenue$178,410
Expenses$165,969
Net Income$12,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$178,410
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Program Services

DescriptionGrantsExpenses
Food Distribution$33,000$33,000
Food Distribution$20,716$20,716
Food Distribution$5,000$5,000
DESCRIBED in SCHEDULE O$1,000$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONAE D CAMBRIDGEPresidentFT$0--
KENNETH FERGUSONVPPT$0--
CAESAR WALLACEOfficerPT$0--
CHANTILLE SWASEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Glory Temple Ministries
EIN
65-1142365
Phone
3054565217
Address
7950 NW 22ND AVE, MIAMI, FL 33147

Signing Officer

Name
Chantille R Swasey
Title
Treasurer
Phone
3054565217
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Paramount Tax Professionals Inc
Address
14600 NE 5TH COURT, MIAMI, FL 33161
Preparer
Chantille Swasey
Phone
3059155531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Food Distribution”

Part I, line 10

“Activity: Grantee Name: STATE OF FLORIDA Grantee Address: Amount: 33000 Relationship:”

Part I, line 10

“Activity: Grantee Name: MIAMI DADE COUNTY Grantee Address: Amount: 20716 Relationship:”

Part I, line 10

“Activity: Grantee Name: MAC AIDS FOUNDATION Grantee Address: Amount: 1000 Relationship:”

Part I, line 10

“Activity: Grantee Name: ALKEGANY FRANCISCAN MINITRIES Grantee Address: Amount: 5000 Relationship:”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANTILLE SWASEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03054565217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07950 NW 22ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059716
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059716
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118694
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt054805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONAE D CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAESAR WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANTILLE SWASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED in SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120716
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026048
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165969
IRS990EZ/TotalProgramServiceExpensesAmt059716
IRS990EZ/TotalRevenueAmt0178410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Distribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: Grantee Name: STATE OF FLORIDA Grantee Address: Amount: 33000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: Grantee Name: MIAMI DADE COUNTY Grantee Address: Amount: 20716 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: Grantee Name: MAC AIDS FOUNDATION Grantee Address: Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: Grantee Name: ALKEGANY FRANCISCAN MINITRIES Grantee Address: Amount: 5000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTILLE R SWASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054565217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY TEMPLE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0651142365
ReturnHeader/Filer/PhoneNum03054565217
ReturnHeader/Filer/USAddress/AddressLine1Txt07950 NW 22ND AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EAEFAD413558A76FAAC5A2196E14EAC2DA9CD52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065102920171353566348
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.245.209.178
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARAMOUNT TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014600 NE 5TH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033161
ReturnHeader/PreparerPersonGrp/PhoneNum03059155531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANTILLE SWASEY
ReturnHeader/ReturnTs02017-05-15T20:49:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$12,441
Revenue
$178,410
Expenses
$165,969
Net income
$12,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.21$0.66$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.25$1.56$1.93$0.37
2018Summary only. Only limited summary data is available for this year.$0.47$0.36$1.70$1.92$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.12$1.78$1.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.09$1.40$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.46$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.28$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.76$0.74$0.02