Civic Intelligence

Bill Glass Ministries

990 • Fiscal year 2013 • EIN 75-2733954

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.BILLGLASS.ORG
1101 S Cedar Ridge Drive75137

(972) 298-1101

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$103,183

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,592,329

Up $339,493 (+27%) from 2012

Net Assets

Up

$1,173,224

Up $650,972 (+125%) from 2012

Liabilities

Down

$419,105

Down $311,479 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

$1,974,387

No earlier filing loaded for comparison.

Expenses

Down

$1,768,504

Down $438,724 (-20%) from 2012

Net Income

$205,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,338,978Liabilities 2011: $697,365Net Assets 2011: $641,6132011Assets 2012: $1,252,836Liabilities 2012: $730,584Net Assets 2012: $522,2522012Assets 2013: $1,592,329Liabilities 2013: $419,105Net Assets 2013: $1,173,2242013Assets 2014: $1,174,237Liabilities 2014: $119,231Net Assets 2014: $1,055,0062014Assets 2015: $1,379,456Liabilities 2015: $41,083Net Assets 2015: $1,338,3732015Assets 2016: $1,618,257Liabilities 2016: $44,439Net Assets 2016: $1,573,8182016Assets 2017: $2,152,279Liabilities 2017: $111,085Net Assets 2017: $2,041,1942017Assets 2018: $1,735,036Liabilities 2018: $144,844Net Assets 2018: $1,590,1922018Assets 2019: $1,973,423Liabilities 2019: $79,883Net Assets 2019: $1,893,5402019Assets 2020: $1,950,418Liabilities 2020: $74,966Net Assets 2020: $1,875,4522020Assets 2021: $2,546,733Liabilities 2021: $86,502Net Assets 2021: $2,460,2312021Assets 2022: $2,200,037Liabilities 2022: $81,226Net Assets 2022: $2,118,8112022Assets 2023: $1,823,688Liabilities 2023: $86,485Net Assets 2023: $1,737,2032023Assets 2024: $2,247,341Liabilities 2024: $308,218Net Assets 2024: $1,939,1232024

Highlighted filing

2013

Assets$1,592,329
Liabilities$419,105
Net Assets$1,173,224
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,316,534Expenses 2011: $2,246,072Net Income 2011: $70,4622011Expenses 2012: $2,207,2282012Revenue 2013: $1,974,387Expenses 2013: $1,768,504Net Income 2013: $205,8832013Revenue 2014: $2,334,849Expenses 2014: $2,025,000Net Income 2014: $309,8492014Revenue 2015: $2,320,697Expenses 2015: $2,037,331Net Income 2015: $283,3662015Revenue 2016: $2,362,933Expenses 2016: $2,127,488Net Income 2016: $235,4452016Revenue 2017: $3,159,469Expenses 2017: $2,692,093Net Income 2017: $467,3762017Revenue 2018: $2,237,418Expenses 2018: $2,694,459Net Income 2018: -$457,0412018Revenue 2019: $2,672,350Expenses 2019: $2,369,002Net Income 2019: $303,3482019Revenue 2020: $1,726,220Expenses 2020: $1,783,957Net Income 2020: -$57,7372020Revenue 2021: $2,040,326Expenses 2021: $1,455,547Net Income 2021: $584,7792021Revenue 2022: $1,706,894Expenses 2022: $2,048,314Net Income 2022: -$341,4202022Revenue 2023: $1,745,810Expenses 2023: $2,127,418Net Income 2023: -$381,6082023Revenue 2024: $2,679,818Expenses 2024: $2,477,898Net Income 2024: $201,9202024

Highlighted filing

2013

Revenue$1,974,387
Expenses$1,768,504
Net Income$205,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,074,906
Mission and Program Overview

Mission

To assist the church by equipping and igniting christians to share their faith in jesus christ with the least of these.

The ministry's primary purpose is to proclaim and publish the gospel of the lord jesus christ throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,934$539,544▼ $47,390
Pledges and Grants Receivable$368,907$428,066▲ $59,159
Savings and Temporary Cash Investments$254,571$250,206▼ $4,365
Cash and Non-Interest-Bearing Accounts$24,226$178,849▲ $154,623
Inventories for Sale or Use$95,698$88,680▼ $7,018
Prepaid Expenses and Deferred Charges$19,018$16,595▼ $2,423
Accounts Receivable$3,388$2,471▼ $917
Total Assets$1,436,934$1,592,329▲ $155,395
Other Assets Total$84,192$87,918▲ $3,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,808$385,807▼ $81,001
Accounts Payable and Accrued Expenses$2,785$33,298▲ $30,513
Total Liabilities$469,593$419,105▼ $50,488
Net Assets / Fund Balance
Unrestricted Net Assets$903,277$1,039,884▲ $136,607
Temporarily Rstr Net Assets$64,064$133,340▲ $69,276
Total Net Assets Fund Balance$967,341$1,173,224▲ $205,883
Total Liabilities and Net Assets / Fund Balance$1,436,934$1,592,329▲ $155,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,429$447,669$857,098
Equipment$62,115$362,047$424,162
Land$68,000-$68,000
Other Assets Org$87,918--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MarvinePresidentceoFT$88,903$14,280$103,183
Bill GlassDirector--$63,000$63,000

Board Members and Trustees

NameTitle
Scott LaneChairman
Billy GlassVice Chairman
Bob WilliamsonDirector
Charles LawsonDirector
Chris PlekenpolDirector
Darrol JohnsonDirector
David ReidDirector
Jj JonesDirector
Mark BaucomDirector
Rich CraigDirector
Richard EllisDirector
Robert JimenezDirector
Shawn FosterDirector
Trish PattersonDirector
Wayne StevensonDirector
Wes McdanielDirector
Lou KoromEmeritus
Dick AbernathySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,178
Program Service Revenue
$0
Investment Income
$603
Other Revenue
$15,606
All Other Contributions
$1,900,765
Change in Net Assets
$205,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,387
Revenue Not Reported on Form 990
$705,344
Total Revenue per Audited Statements
$2,679,731
Total Revenue per Form 990
$1,974,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,332
Salaries, Compensation, and Employee Benefits$858,172
Total Fundraising Expense$53,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,171$40,099$19,314$649,584
Travel$184,263$109$115$184,487
Office Expenses$88,798$46,293$12,202$147,293
Fees for Services Management$124,168$19,882-$144,050
Current Officers, Directors, Trustees, and Key Employees$80,963$5,358$2,582$88,903
Other Employee Benefits$23,240$47,465$9,065$79,770
Depreciation Depletion$10,391$48,474$236$59,101
Occupancy$43,708$12,051$2,259$58,018
Payroll Taxes$35,338$3,674$903$39,915
Conferences and Meetings$25,914$7,596$2,352$35,862
Other Expenses$27,106$300$55$27,106
Fees for Services Other$17,173$4,673$1,760$23,606
Insurance$18,154$540$538$19,232
Fees for Services Accounting$7,210$1,961$739$9,910
Fees for Services Legal$4,533$1,233$465$6,231
Interest$4,796$956$131$5,883
Advertising$1,028-$1,228$2,256
Information Technology$191--$191
Total Functional Expenses$1,473,466$241,094$53,944$1,768,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,473,848
Expenses per Audited Statements$1,768,504
Total Expenses per Form 990$1,768,504
Expenses Not Reported on Form 990$705,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,069
Fundraising Direct Expenses$80,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,482$90,069$80,139$9,930
Total Events$147,482$90,069$80,139$9,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Billy glass (director) is the founder's son. Bill glass founder of cfl and a current director and billy glass a current director are father and son.”

Organizational document changes Part VI line 4

“The bylaws of cfl were amended and restated on august 3, 2013. A copy of the amended and restated bylaws is attahced with this return.”

Form 990 governing body review Part VI line 11

“The form 990 is distributed to the board of directors by email and comments or disagreements are requested.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to annually disclose any interests that may be a conflict or may become a conflict. This is addressed at our annual meeting of the board of directors. Any possible conflicts are then referred to the executive committee for investigation and resolution. Anyone with a possible conflict does not enter into any discussion nor vote on any issue in which there may be or may become a conflict.”

CEO executive director top management comp Part VI line 15A

“The finance and compensation committees review compensation on an annual basis and report their recommendations to the board of directors. Any changes are voted on and passed by the full board.”

Other officer or key employee compensation Part VI line 15B

“The finance and compensation committees review compensation on an annual basis and report their recommendations to the board of directors. Any changes are voted on and passed by the full board.”

Governing documents etc available to public Part VI line 19

“Financial statements are available for review on request and are published internally for the ministry directors and the board. A summary is available on the audit report following audit.”

Filing and Contact Details

Filer

EIN
75-2733954

Signing Officer

Name
Scott Lane
Title
Chairman
Phone
9722981101
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lane
Formed
1969
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
20
Volunteers
1,000

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expense of $35,343. Direct cost of fundraising event.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expense of $35,343.”

Other expenses included on Form 990 (Part XII, line 4B)

“Direct cost of fundraising.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The ministry files an annual information return. With few exceptions, the ministry is no longer subject to us federal income tax examiantions by tax authorities for years before 2009.the ministry has adopted the provisions of fasb asc 740, accounting for uncertainties in income taxes. As of december 31, 2013, there were no unrecognized tax benefits.the mnistry recognizes interest accrued related to unrecognized tax benefits in interest expenseand penalties in administrative expense. There were no such interest nad penalties for the year ended december 31, 2013.”

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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/Form990PartVIISectionAGrp/PersonNm18BOB WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MARVINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENTCEO
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt012202
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IRS990/OfficeExpensesGrp/ProgramServicesAmt088798
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079770
IRS990/OtherExpensesGrp/Desc0MINISTRY GIVE AWAYS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HONORAIUMS
IRS990/OtherExpensesGrp/Desc3TITHES AND OTHER MINISTRIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
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IRS990/OtherExpensesGrp/ProgramServicesAmt12387
IRS990/OtherExpensesGrp/ProgramServicesAmt2147048
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IRS990/OtherExpensesGrp/TotalAmt12872
IRS990/OtherExpensesGrp/TotalAmt2147348
IRS990/OtherExpensesGrp/TotalAmt327106
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL MINISTRY - THE FOCUS OF THIS MINISTRY IS PRIMARILY TO CONDUCT CHAMPIONS FOR TODAY ACROSS THE U.S. PRIMARILY IN HIGH SCHOOLS AND MIDDLE SCHOOLS TO MAKE AN IMPACT ON THE ATTITUDES AND PERSONAL FAITH OF OUR YOUTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PASTORAL CARE - THE FOCUS OF THIS MINISTRY IS TO DEEPEN AND DEVELOP LONG LASTING RELATIONSHIPS TO HELP MEET THE NEEDS OF VOLUNTEERS IN OUR MINISTRIES, CO-WORKERS, NEIGHBORS AND FRIENDS.
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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
$1,592,329
Liabilities
$419,105
Net assets
$1,173,224
Revenue
$1,974,387
Expenses
$1,768,504
Net income
$205,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.94$2.68$2.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.74$1.75$2.13$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.71$2.05$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$2.04$1.46$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$1.73$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.67$2.37$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.59$2.24$2.69$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$3.16$2.69$0.47
2016Summary only. Only limited summary data is available for this year.$1.62$0.04$1.57$2.36$2.13$0.24
2015Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$2.32$2.04$0.28
2014Summary only. Only limited summary data is available for this year.$1.17$0.12$1.06$2.33$2.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$1.97$1.77$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.73$0.52$2.21
2011Summary only. Only limited summary data is available for this year.$1.34$0.70$0.64$2.32$2.25$0.07