Civic Intelligence

The Gloria Hicks Movement Inc

EIN 80-0485830 • 501(c)3 • Carrollton, TX

Profile

We are a non-profit organization established in 2009, to reduce poverty among low to moderate income families by addressing nutrition and health education for youth. Our goals are to educate, provide a nourshing meal and collaborate with health care providers to make a difference in the health care of the community.

PO Box 118654Carrollton, TX 75011

thegloriahicksmovementinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$375,907

Up $102,844 (+38%) from 2013

Liabilities

Up

$20,360

Up $1,519 (+8.1%) from 2013

Net Assets

Up

$355,547

Up $101,325 (+40%) from 2013

Operations
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$654,945

Down $125,561 (-16%) from 2013

Expenses

Up

$553,620

Up $27,337 (+5.2%) from 2013

Net Income

Down

$101,325

Down $152,898 (-60%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $46,931Liabilities 2011: $0Net Assets 2011: $46,9312011Assets 2012: $102,852Liabilities 2012: $0Net Assets 2012: $102,8522012Assets 2013: $273,063Liabilities 2013: $18,841Net Assets 2013: $254,2222013Assets 2014: $375,907Liabilities 2014: $20,360Net Assets 2014: $355,5472014

Highlighted filing

2014

Assets$375,907
Liabilities$20,360
Net Assets$355,547
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $371,9532011Expenses 2012: $275,7572012Revenue 2013: $780,506Expenses 2013: $526,283Net Income 2013: $254,2232013Revenue 2014: $654,945Expenses 2014: $553,620Net Income 2014: $101,3252014

Highlighted filing

2014

Revenue$654,945
Expenses$553,620
Net Income$101,325
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$375,907
Liabilities
$20,360
Net assets
$355,547
Revenue
$654,945
Expenses
$553,620
Net income
$101,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.20$3.56$6.55$5.54$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.19$2.54$7.81$5.26$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 1, 2015
Return Version
2014v5.0
Gross Receipts
$654,945
Mission and Program Overview

Mission

We are a non-profit organization established in 2009, to reduce poverty among low to moderate income families by addressing nutrition and health education for youth. Our goals are to educate, provide a nourshing meal and collaborate with health care providers to make a difference in the health care of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,063$303,792▲ $30,729
Savings and Temporary Cash Investments-$72,115-
Total Assets$273,063$375,907▲ $102,844
Liabilities
Accounts Payable and Accrued Expenses$18,841$20,360▲ $1,519
Total Liabilities$18,841$20,360▲ $1,519
Net Assets / Fund Balance
Unrestricted Net Assets$254,222$355,547▲ $101,325
Total Net Assets Fund Balance$254,222$355,547▲ $101,325
Total Liabilities and Net Assets / Fund Balance$273,063$375,907▲ $102,844
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Courtney HicksCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,945
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,536
Salaries, Compensation, and Employee Benefits$266,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$169,610-$169,610
Other Salaries and Wages$96,474--$96,474
Royalties$47,021--$47,021
Fees for Services Other$46,589--$46,589
Other Expenses$44,657--$44,657
Insurance$9,186--$9,186
Fees for Services Accounting$3,975--$3,975
Fees for Services Management$1,983--$1,983
Office Expenses$1,609--$1,609
All Other Expenses$674--$674
Total Functional Expenses$384,010$169,610$0$553,620
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
Annual disclosure for covered persons
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
The Gloria Hicks Movement Inc
EIN
80-0485830
Phone
2146366404
Address
PO BOX 118654, CARROLLTON, TX 75011

Signing Officer

Name
Courtney Hicks
Title
Project Coordinator
Signed
2015-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Hicks
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST STE 104, DALLAS, TX 75215
Preparer
Leon Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“We are a non-profit organization established in 2009, to reduce poverty among low to moderate income families by addressing nutrition and health education for youth. Our goals are to educate, provide a nourshing meal and collaborate with health care providers to make a difference in the health care of the community.”

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ReturnHeader/ReturnTs02015-03-01T01:57:16-00:00
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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