Civic Intelligence

Gloria Al Padre

990EZ • Fiscal year 2015 • EIN 74-2747601

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
107 Bent TrailMcGregor, TX 76657

(254) 778-0915

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,966

Down $80,635 (-50%) from 2014

Net Assets

Down

$79,966

Down $80,635 (-50%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$149,701

Down $22,360 (-13%) from 2014

Expenses

Up

$151,619

Up $2,349 (+1.6%) from 2014

Net Income

Down

-$1,918

Down $24,709 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$79,966
Liabilities-
Net Assets$79,966
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$149,701
Expenses$151,619
Net Income-$1,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$149,701
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.

Program Services

DescriptionGrantsExpenses
PROVIDING REMOTE AREAS OF MEXICO WITH MEDICAL CLINICS, MEDICAL DOCTORS AND MEDICAL ASSISTANTS.$83,654$83,654
PROVIDING MINISTERS, CHURCH BUILDINGS AND SUPPLIES TO REMOTE AREAS OF MEXICO.$31,500$31,500
PROVIDING REMOTE AREAS OF MEXICO WIH AGRICULTURAL MINISTRIES, INCLUDING INITIAL FOWL, RABBITS, AND INSTRUCTION ON RAISING SUCH FOWL AND ANIMALS.$25,000$25,000
See Attached$18,754$10,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN PARMER BARRETTExecutive Director-$0--
JOSEPH BARRETTDirector-$0--
DR STEVE ALLEYDirector-$0--
KAY ALLEYDirector-$0--
-Director-$0--
GAIL HERBERTDirector-$0--
DR JODY YARBRODirector-$0--
STEPHANIE ALLEYDirector-$0--
JIMMIE CARROLLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gloria al Padre
EIN
74-2747601
Phone
2547780915
Address
107 Bent Trail, McGregor, TX 76657

Signing Officer

Name
Joan Parmer Barrett
Title
Excutive Director
Phone
2547780915
Signed
2016-05-12

Preparer

Firm
Jim Hudson CPA
Address
PO BOX 2208, WACO, TX 76703-2208
Preparer
Jim Hudson CPA
Phone
2542964015
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Truck for use in Mexico and Chaplain and Pastoral Support”

Form 990EZ, Part I, Line 10

“Provide support to missionaries for medical and agricultural work in remote areas of mexico; grants paid; : , , , ; , 150254.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 1365.”

Form 990EZ, Part I, Line 20

“Office expense, maintenance, insurance and storage fees -3717.”

Form 990EZ, Part II, Line 24

“2007 FORD F-150 1365. 0.”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McGregor
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084236
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Donna Stauber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN PARMER BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR STEVE ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JODY YARBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE ALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMMIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01365
IRS990EZ/OtherChangesInNetAssetsAmt0-3717
IRS990EZ/OtherExpensesTotalAmt01365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gloria al Padre is a mission support organization which links churches and other volunteers for medical and agricultural projects in remote areas of Mexico.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING REMOTE AREAS OF MEXICO WITH MEDICAL CLINICS, MEDICAL DOCTORS AND MEDICAL ASSISTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING MINISTERS, CHURCH BUILDINGS AND SUPPLIES TO REMOTE AREAS OF MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING REMOTE AREAS OF MEXICO WIH AGRICULTURAL MINISTRIES, INCLUDING INITIAL FOWL, RABBITS, AND INSTRUCTION ON RAISING SUCH FOWL AND ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083654
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt318754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151619
IRS990EZ/TotalProgramServiceExpensesAmt0150254
IRS990EZ/TotalRevenueAmt0149701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0851705
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851705
IRS990ScheduleA/TotalSupportAmt0851740
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/ExplanationTxt0Truck for use in Mexico and Chaplain and Pastoral Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT TO MISSIONARIES FOR MEDICAL AND AGRICULTURAL WORK IN REMOTE AREAS OF MEXICO; GRANTS PAID; : , , , ; , 150254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE, MAINTENANCE, INSURANCE AND STORAGE FEES -3717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42007 FORD F-150 1365. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PARMER BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547780915
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gloria al Padre
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0742747601
ReturnHeader/Filer/PhoneNum02547780915
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Bent Trail
ReturnHeader/Filer/USAddress/CityNm0McGregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767032208
ReturnHeader/PreparerPersonGrp/PhoneNum02542964015
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM HUDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T14:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,966
Liabilities
-
Net assets
$79,966
Revenue
$149,701
Expenses
$151,619
Net income
-$1,918
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