Civic Intelligence

Gloria Al Padre

990 • Fiscal year 2014 • EIN 74-2747601

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.GLORIAALPADRE.ORG
107 Bent Trail DriveMcgregor, TX 76657

(254) 778-0915

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$160,601

Down $27,209 (-14%) from 2013

Net Assets

Down

$160,601

Down $27,209 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$172,061

Down $42,343 (-20%) from 2013

Expenses

Down

$149,270

Down $27,532 (-16%) from 2013

Net Income

Down

$22,791

Down $14,811 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,455Liabilities 2011: $0Net Assets 2011: $110,4552011Assets 2012: $150,208Liabilities 2012: $0Net Assets 2012: $150,2082012Assets 2013: $187,810Liabilities 2013: $0Net Assets 2013: $187,8102013Assets 2014: $160,601Liabilities 2014: $0Net Assets 2014: $160,6012014Assets 2015: $79,966Net Assets 2015: $79,9662015Assets 2016: $121,245Liabilities 2016: $0Net Assets 2016: $121,2452016Assets 2017: $85,207Net Assets 2017: $85,2072017Assets 2018: $90,925Liabilities 2018: $02018Assets 2019: $128,578Net Assets 2019: $128,5782019Assets 2020: $157,035Net Assets 2020: $157,0352020Assets 2021: $199,500Net Assets 2021: $199,5002021Assets 2022: $132,986Net Assets 2022: $132,9862022Assets 2023: $54,604Liabilities 2023: $0Net Assets 2023: $54,6042023Assets 2024: $36,834Liabilities 2024: $0Net Assets 2024: $36,8342024

Highlighted filing

2014

Assets$160,601
Liabilities$0
Net Assets$160,601
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,775Expenses 2011: $165,828Net Income 2011: -$13,0532011Expenses 2012: $173,0462012Revenue 2013: $214,404Expenses 2013: $176,802Net Income 2013: $37,6022013Revenue 2014: $172,061Expenses 2014: $149,270Net Income 2014: $22,7912014Revenue 2015: $149,701Expenses 2015: $151,619Net Income 2015: -$1,9182015Revenue 2016: $245,089Expenses 2016: $203,810Net Income 2016: $41,2792016Revenue 2017: $167,422Expenses 2017: $200,790Net Income 2017: -$33,3682017Revenue 2018: $130,182Expenses 2018: $124,464Net Income 2018: $5,7182018Revenue 2019: $165,852Expenses 2019: $128,199Net Income 2019: $37,6532019Revenue 2020: $115,928Expenses 2020: $87,471Net Income 2020: $28,4572020Revenue 2021: $129,666Expenses 2021: $87,201Net Income 2021: $42,4652021Revenue 2022: $65,902Expenses 2022: $132,416Net Income 2022: -$66,5142022Revenue 2023: $63,811Expenses 2023: $142,193Net Income 2023: -$78,3822023Revenue 2024: $81,868Expenses 2024: $99,638Net Income 2024: -$17,7702024

Highlighted filing

2014

Revenue$172,061
Expenses$149,270
Net Income$22,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$172,061
Mission and Program Overview

Mission

Gloria al Padre is a mission support organization which links churches and other volunteers for medical and agricultural projects in remote areas of Mexico.

Gloria al padre is a missions support organization which links churches and other volunteers with current project needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,810$160,601▲ $22,791
Cash and Non-Interest-Bearing Accounts$83,717$84,236▲ $519
Land, Buildings, and Equipment, Net$4,093$1,365▼ $2,728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,810$160,601▲ $22,791
Other Assets Total$50,000$75,000▲ $25,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,810$160,601▲ $22,791
Total Liabilities and Net Assets / Fund Balance$137,810$160,601▲ $22,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,365$12,276$13,641
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donna StauberDirector
Dr Jody YarbroDirector
Dr Steve AlleyDirector
Gail HebertDirector
Jimmie CarrollDirector
Joseph BarrettDirector
Kay AlleyDirector/secretary
Joan Parmer BarrettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$172,060
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$172,060
Change in Net Assets
$22,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,250
Other Expenses$14,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,250--$135,250
Depreciation Depletion-$2,728-$2,728
Office Expenses-$1,581-$1,581
Other Expenses$2,000$756-$756
Total Functional Expenses$142,687$6,583$0$149,270
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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

Form 990, Part VI, Section A, Line 8B

“No other committee is authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Executive director reviewed 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gloria Al Padre
EIN
74-2747601
Phone
2547780915
Address
107 BENT TRAIL DRIVE, MCGREGOR, TX 76657

Signing Officer

Name
Joan Parmer Barrett
Title
Executive Director
Phone
2547780915
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Parmer Barrett
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon and Co Pc
Address
PO BOX 160, TEMPLE, TX 76503
Preparer
Jerry D Tyroch Jr
Phone
2547784783
Raw XML Appendix366 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS AND CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE REMOTE AREAS OF MEXICO WITH MEDICAL CLINICS, MEDICAL DOCTORS AND MEDICAL ASSISTANTS; MINISTERS, CHURCH BUILDINGS AND SUPPLIES; AND AGRICULTURAL MINISTRIES, INCLUDING INITIAL FOWL, RABBITS, AND INSTRUCTION ON RAISING SUCH FOWL AND ANIMALS.
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IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWED 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137810
IRS990/TotalAssetsEOYAmt0160601
IRS990/TotalAssetsGrp/BOYAmt0137810
IRS990/TotalAssetsGrp/EOYAmt0160601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 BENT TRAIL DRIVE
IRS990/USAddress/CityNm0MCGREGOR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076657
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.GLORIAALPADRE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PARMER BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547780915
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIA AL PADRE
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0742747601
ReturnHeader/Filer/PhoneNum02547780915
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 BENT TRAIL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCGREGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076503
ReturnHeader/PreparerPersonGrp/PhoneNum02547784783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D TYROCH JR
ReturnHeader/ReturnTs02015-06-12T13:32:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,601
Liabilities
$0
Net assets
$160,601
Revenue
$172,061
Expenses
$149,270
Net income
$22,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$1.00$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.64$1.42$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.66$1.32$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$1.30$0.87$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.16$0.87$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.66$1.28$0.38
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$1.30$1.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.67$2.01$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.45$2.04$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.50$1.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.72$1.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.14$1.77$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.53$1.66$0.13