Civic Intelligence

Gloria Al Padre

990 • Fiscal year 2016 • EIN 74-2747601

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

Organization ProfileWWW.GORIAALPADRE.ORG
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,245

Up $41,279 (+52%) from 2015

Net Assets

Up

$121,245

Up $41,279 (+52%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$245,089

Up $95,388 (+64%) from 2015

Expenses

Up

$203,810

Up $52,191 (+34%) from 2015

Net Income

Up

$41,279

Up $43,197 (+2252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$121,245
Liabilities$0
Net Assets$121,245
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$245,089
Expenses$203,810
Net Income$41,279
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
$245,089
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 volenteers with current project needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,966$121,245▲ $41,279
Rtn Earn Endowment Incm Other Fnds$79,966$121,245▲ $41,279
Total Assets$79,966$121,245▲ $41,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,966$121,245▲ $41,279
Total Liabilities and Net Assets / Fund Balance$79,966$121,245▲ $41,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,641$13,641
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Director
Donna StauberDirector
Dr Jody YarbroDirector
Dr Steve AlleyDirector
Gail HerbertDirector
Joseph BarrettDirector
Kay AlleyDirector
Stephanie AlleyDirector
Joan Parmer BarrettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$245,087
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$245,087
Change in Net Assets
$41,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,810
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
Other Expenses$18,750$0$0$18,750
Office Expenses$0$1,112$0$1,112
Total Functional Expenses$199,452$4,358$0$203,810
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Parmer Barrett
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 8B

“No Other Committee Authorized to Act on Behalf of the Governing Body.”

Pt VI, Line 11B

“Governing Body Reviews and Approves Form 990 before filing”

Pt VI, Line 19

“Upon Request”

Form 990EZ, Part II, Line 24

“2007 Ford F-150 0.”

Raw XML Appendix352 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0203810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121245
IRS990/TotalProgramServiceExpensesAmt0199452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245089
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121245
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Bent Trail
IRS990/USAddress/CityNm0McGregor
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076657
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.GORIAALPADRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PARMER BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547780915
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0528E47DFC5D9E909411C9A9D783069A42D7B3965
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0528E47DFC5D9E909411C9A9D783069A42D7B3965
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.243
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:16:12
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/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM HUDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T14:16:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,245
Liabilities
$0
Net assets
$121,245
Revenue
$245,089
Expenses
$203,810
Net income
$41,279
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
2016Detailed filing. Detailed filing data is available for this year.$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