Civic Intelligence

The Gloria Hicks Movement Inc

990 • Fiscal year 2013 • EIN 80-0485830

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization Profilethegloriahicksmovementinc.org
PO Box 11865475011

(214) 636-6404

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$273,063

Up $170,211 (+165%) from 2012

Net Assets

Up

$254,222

Up $151,370 (+147%) from 2012

Liabilities

Up

$18,841

Up $18,841 from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

$780,506

No earlier filing loaded for comparison.

Expenses

Up

$526,283

Up $250,526 (+91%) from 2012

Net Income

$254,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2013

Assets$273,063
Liabilities$18,841
Net Assets$254,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$780,506
Expenses$526,283
Net Income$254,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$780,506
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$102,852$273,063▲ $170,211
Total Assets$102,852$273,063▲ $170,211
Liabilities
Accounts Payable and Accrued Expenses-$18,841-
Total Liabilities$0$18,841▲ $18,841
Net Assets / Fund Balance
Unrestricted Net Assets$102,852$254,222▲ $151,370
Total Net Assets Fund Balance$102,852$254,222▲ $151,370
Total Liabilities and Net Assets / Fund Balance$102,852$273,063▲ $170,211
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Courtney HicksCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$254,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,669
Other Expenses$241,614
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$90,011$100,000-$190,011
Other Salaries and Wages$94,658--$94,658
Occupancy$10,272--$10,272
All Other Expenses$2,700--$2,700
Insurance$1,200--$1,200
Other Expenses$821--$821
Office Expenses$618--$618
Advertising$297--$297
Total Functional Expenses$425,731$100,000$0$526,283
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
Backup withholding compliance
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

EIN
80-0485830
Phone
2146366404

Signing Officer

Name
Courtney Hicks
Title
Project Coordinator
Signed
2014-03-12
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
37

Preparer

Preparer
Leon Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GLORIA HICKS MOVEMENT INC
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ReturnHeader/Filer/EIN0800485830
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101075 W GRIFFIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON ZENO
ReturnHeader/ReturnTs02014-03-12T12:58:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$273,063
Liabilities
$18,841
Net assets
$254,222
Revenue
$780,506
Expenses
$526,283
Net income
$254,223
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