Civic Intelligence

Gloria Al Padre

990EZ • Fiscal year 2017 • EIN 74-2747601

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$85,207

Down $36,038 (-30%) from 2016

Net Assets

Down

$85,207

Down $36,038 (-30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$167,422

Down $77,667 (-32%) from 2016

Expenses

Down

$200,790

Down $3,020 (-1.5%) from 2016

Net Income

Down

-$33,368

Down $74,647 (-181%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$85,207
Liabilities-
Net Assets$85,207

Operations Trend

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

2017

Revenue$167,422
Expenses$200,790
Net Income-$33,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$167,422
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 MINISTERS, CHURCH BUILDINGS AND SUPPLIES TO REMOTE AREAS OF MEXICO.$89,200$89,200
PROVIDING REMOTE AREAS OF MEXICO WITH MEDICAL CLINICS, MEDICAL DOCTORS AND MEDICAL SUPPORT STAFF.$80,340$80,340
PROVIDING REMOTE AREAS OF MEXICO WIH AGRICULTURAL MINISTRIES, INCLUDING INITIAL FOWL AND RABBITS, AND INSTRUCTION ON RAISING SUCH FOWL AND ANIMALS.$31,250$31,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN PARMER BARRETTExecutive Director-$0--
JOSEPH BARRETTDirector-$0--
DR STEVE ALLEYDirector-$0--
KAY ALLEYDirector-$0--
-Secretary-$0--
GAIL HERBERTDirector-$0--
DR JODY YARBRODirector-$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
2018-07-02

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Support to missionaries for medical and agricultural work in mexico; grants paid; : , , , ; , 200790

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 20

Office Expense, Maintenance, Insurance and Storage Fees -2670.

Form 990EZ, Part II, Line 24

2007 Ford F-150 0. 0.

Raw XML Appendix171 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/PersonNm0JOAN PARMER BARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02547780915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Bent Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McGregor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200790
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Donna Stauber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2670
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 SUPPORT STAFF.
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 AND RABBITS, AND INSTRUCTION ON RAISING SUCH FOWL AND ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt189200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt231250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt189200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200790
IRS990EZ/TotalProgramServiceExpensesAmt0200790
IRS990EZ/TotalRevenueAmt0167422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0898669
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898669
IRS990ScheduleA/TotalSupportAmt0898679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO MISSIONARIES FOR MEDICAL AND AGRICULTURAL WORK IN MEXICO; GRANTS PAID; : , , , ; , 200790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense, Maintenance, Insurance and Storage Fees -2670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32007 Ford F-150 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PARMER BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547780915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/IPv4AddressTxt068.93.159.230
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:31:09
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/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM HUDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-13T10:31:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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