Civic Intelligence

Declare His Glory International Incorporated

990 • Fiscal year 2013 • EIN 71-0747984

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
PO Box 44472086

(501) 269-0105

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,594

Up $650 (+22%) from 2012

Net Assets

Up

-$3,232

Up $2,292 (+41%) from 2012

Liabilities

Down

$6,826

Down $1,642 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

$32,606

No earlier filing loaded for comparison.

Expenses

Up

$30,314

Up $22,329 (+280%) from 2012

Net Income

$2,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $2,877Liabilities 2010: $6,344Net Assets 2010: -$3,4672010Assets 2011: $2,848Liabilities 2011: $6,985Net Assets 2011: -$4,1372011Assets 2012: $2,944Liabilities 2012: $8,468Net Assets 2012: -$5,5242012Assets 2013: $3,594Liabilities 2013: $6,826Net Assets 2013: -$3,2322013

Highlighted filing

2013

Assets$3,594
Liabilities$6,826
Net Assets-$3,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $8,6312010Expenses 2011: $25,9652011Expenses 2012: $7,9852012Revenue 2013: $32,606Expenses 2013: $30,314Net Income 2013: $2,2922013

Highlighted filing

2013

Revenue$32,606
Expenses$30,314
Net Income$2,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$32,606
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$7,162$6,462▼ $700
Land, Buildings, and Equipment, Net$1,192$2,586▲ $1,394
Cash and Non-Interest-Bearing Accounts$1,752$1,008▼ $744
Total Assets$2,944$3,594▲ $650
Liabilities
Accounts Payable and Accrued Expenses$1,306$364▼ $942
Total Liabilities$8,468$6,826▼ $1,642
Net Assets / Fund Balance
Unrestricted Net Assets$-5,524$-3,232▲ $2,292
Total Net Assets Fund Balance$-5,524$-3,232▲ $2,292
Total Liabilities and Net Assets / Fund Balance$2,944$3,594▲ $650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,586$14,682$17,268
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruth FinleyPresident
Robert WhitePresidenttreasurer
Susan HoelzenanDirector
Dr Jerry ShepperdDirector Consultant
Beth MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,606
Change in Net Assets
$2,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,611--$11,611
Travel$6,310--$6,310
Conferences and Meetings$3,488--$3,488
Other Expenses$773$759-$773
Depreciation Depletion-$760-$760
Advertising$588--$588
Office Expenses$462--$462
Interest-$460-$460
Insurance$142--$142
Fees for Services Accounting-$80-$80
Total Functional Expenses$28,255$2,059$0$30,314
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,162$6,462▼ $700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governing body meeting documentation Part VI line 8A

“All meetings of governing body will be documented”

Committee meeting documentation Part VI line 8B

“All committee meetings will be documented”

Form 990 governing body review Part VI line 11

“Officer reviewed tax return”

Governing documents etc available to public Part VI line 19

“Governing documents not made public.”

Filing and Contact Details

Filer

EIN
71-0747984

Signing Officer

Name
Robert White
Title
President
Phone
5012690105
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert White
Formed
2001
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Vicki Ingle CPA
Phone
5016762753
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix303 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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ReturnHeader/ReturnTs02014-08-07T16:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594
Liabilities
$6,826
Net assets
-$3,232
Revenue
$32,606
Expenses
$30,314
Net income
$2,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.59$6.83$3.23$32.6$30.3$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$8.47$5.52$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$6.99$4.14$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$6.34$3.47$8.63