Civic Intelligence

The Glow Mission

990 • Fiscal year 2023 • EIN 82-2307276

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
PO Box 1242Kannapolis, NC 28082

(704) 699-6368

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$55,399

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$187,274

Up $74,426 (+66%) from 2022

Net Assets

Up

$175,909

Up $66,358 (+61%) from 2022

Liabilities

Up

$11,365

Up $8,068 (+245%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$843,121

Up $140,586 (+20%) from 2022

Expenses

Up

$777,559

Up $152,230 (+24%) from 2022

Net Income

Down

$65,562

Down $11,644 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2018: $14,258Liabilities 2018: $11,299Net Assets 2018: $2,9592018Assets 2019: $38,309Liabilities 2019: $9,939Net Assets 2019: $28,3702019Assets 2020: $20,467Liabilities 2020: $6,772Net Assets 2020: $13,6952020Assets 2021: $36,546Liabilities 2021: $4,201Net Assets 2021: $32,3452021Assets 2022: $112,848Liabilities 2022: $3,297Net Assets 2022: $109,5512022Assets 2023: $187,274Liabilities 2023: $11,365Net Assets 2023: $175,9092023Assets 2024: $207,510Liabilities 2024: $2,315Net Assets 2024: $205,1952024Assets 2025: $236,832Liabilities 2025: $909Net Assets 2025: $235,9232025

Highlighted filing

2023

Assets$187,274
Liabilities$11,365
Net Assets$175,909
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $130,125Expenses 2018: $131,208Net Income 2018: -$1,0832018Revenue 2019: $195,915Expenses 2019: $170,504Net Income 2019: $25,4112019Revenue 2020: $154,675Expenses 2020: $169,350Net Income 2020: -$14,6752020Revenue 2021: $300,731Expenses 2021: $281,958Net Income 2021: $18,7732021Revenue 2022: $702,535Expenses 2022: $625,329Net Income 2022: $77,2062022Revenue 2023: $843,121Expenses 2023: $777,559Net Income 2023: $65,5622023Revenue 2024: $738,210Expenses 2024: $708,924Net Income 2024: $29,2862024Revenue 2025: $887,214Expenses 2025: $856,486Net Income 2025: $30,7282025

Highlighted filing

2023

Revenue$843,121
Expenses$777,559
Net Income$65,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$843,121
Mission and Program Overview

Mission

We inspire people to use their talents, skills, passions, and resources to go love others well, igniting lives and launching destinies. Our current focus is ministering to orphans and aged-out orphans in the war-torn country of Ukraine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,551$175,909▲ $66,358
Cash and Non-Interest-Bearing Accounts$73,003$159,485▲ $86,482
Land, Buildings, and Equipment, Net$440$188▼ $252
Total Assets$112,848$187,274▲ $74,426
Other Assets Total$39,405$27,601▼ $11,804
Liabilities
Accounts Payable and Accrued Expenses$3,297$11,365▲ $8,068
Total Liabilities$3,297$11,365▲ $8,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,551$175,909▲ $66,358
Total Liabilities and Net Assets / Fund Balance$112,848$187,274▲ $74,426

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$188$2,078-
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene DraperExecutive DirectorFT$55,399$55,399

Board Members and Trustees

NameTitle
Craig MalzChairman
Ben ThankachanAdvisor
Bruce LawingAdvisor
Paul NewtonAdvisor
Spender SwainAdvisor
Lori HoneycuttSecretary
Mark GasparriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,109
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$819,093
Change in Net Assets
$65,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,603
Salaries, Compensation, and Employee Benefits$131,956
Total Fundraising Expense$24,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$67,180$0$67,180
Current Officers, Directors, Trustees, and Key Employees$55,399$0$0$55,399
All Other Expenses$18,220$0$24,084$42,304
Travel$14,187$0$0$14,187
Fees for Services Legal$13,432$0$0$13,432
Occupancy$11,976$0$0$11,976
Other Expenses$11,750$0$0$11,750
Payroll Taxes$4,280$5,097$0$9,377
Office Expenses$6,341$0$0$6,341
Fees for Services Accounting$3,158$0$0$3,158
Advertising$331$0$0$331
Depreciation Depletion$252$0$0$252
Total Functional Expenses$681,198$72,277$24,084$777,559
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 35% controlled entity
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 Glow Mission
EIN
82-2307276
Phone
7046996368
Address
PO Box 1242, Kannapolis, NC 28082

Signing Officer

Name
Darlene Draper
Title
Director
Phone
7046996368
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Draper
Formed
2018
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-Michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization make its form 990 available on request.”

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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/ProgSrvcAccomActy2Grp/Desc0GLOW Camps: We have sent teams to Ukraine three times a year to sponsor camps in an orphanage in the war region of Donetsk where refugee orphans reside. We have offered life-skills training and other programs in personal growth and development, building relationships with the childrent to give them a sense of family to depend on when they are released from the orphanage at ages 16-18.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Strong Start Campain: We raised money to aid orphan graduates to have dorm supplies and personal itmes to equip their dorm rooms upon their release at the orphanage. They leave with nothing, so we made sure they each had the basic supplies they need for life on their own.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137122
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IRS990ScheduleA/TotalSupportAmt02115247
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02266
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1N/R - Darlene Draper
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization make its form 990 available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0187274
IRS990/TotalAssetsGrp/BOYAmt0112848
IRS990/TotalAssetsGrp/EOYAmt0187274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843109
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024084
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777559
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011365
IRS990/TotalLiabilitiesGrp/BOYAmt03297
IRS990/TotalLiabilitiesGrp/EOYAmt011365
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175909
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt055399
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187274
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt014187
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1242
IRS990/USAddress/CityNm0Kannapolis
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Draper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046996368
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Glow Mission
ReturnHeader/Filer/BusinessNameControlTxt0GLOW
ReturnHeader/Filer/EIN0822307276
ReturnHeader/Filer/PhoneNum07046996368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1242
ReturnHeader/Filer/USAddress/CityNm0Kannapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047070606
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon-Michael Devine
ReturnHeader/ReturnTs02024-05-15T09:43:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Draper
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,274
Liabilities
$11,365
Net assets
$175,909
Revenue
$843,121
Expenses
$777,559
Net income
$65,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$8.87$8.56$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$7.38$7.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$8.43$7.78$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$7.03$6.25$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$3.01$2.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$1.55$1.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.96$1.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.30$1.31$0.01