Civic Intelligence

Grace Trinity Baptist Church

990EZ • Fiscal year 2012 • EIN 03-0613978

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Post Office Box 6894339286
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$203,538

Up $2,307 (+1.1%) from 2011

Net Assets

Up

$19,591

Up $8,763 (+81%) from 2011

Liabilities

Down

$183,947

Down $6,456 (-3.4%) from 2011

Revenue

Down

$53,026

Down $4,583 (-8.0%) from 2011

Expenses

Down

$44,434

Down $9,648 (-18%) from 2011

Net Income

Up

$8,592

Up $5,065 (+144%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $201,959Liabilities 2010: $196,547Net Assets 2010: $5,4122010Assets 2011: $201,231Liabilities 2011: $190,403Net Assets 2011: $10,8282011Assets 2012: $203,538Liabilities 2012: $183,947Net Assets 2012: $19,5912012Assets 2013: $209,590Liabilities 2013: $176,855Net Assets 2013: $32,7352013Assets 2014: $252,674Liabilities 2014: $165,063Net Assets 2014: $87,6112014Assets 2015: $349,422Liabilities 2015: $236,844Net Assets 2015: $112,5782015Assets 2016: $316,851Liabilities 2016: $204,126Net Assets 2016: $112,7252016Assets 2017: $206,188Liabilities 2017: $85,123Net Assets 2017: $121,0652017Assets 2018: $209,552Liabilities 2018: $88,487Net Assets 2018: $121,0652018Assets 2019: $211,292Liabilities 2019: $90,227Net Assets 2019: $121,0652019Assets 2020: $230,825Liabilities 2020: $109,760Net Assets 2020: $121,0652020Assets 2021: $245,990Liabilities 2021: $108,357Net Assets 2021: $137,6332021Assets 2022: $220,716Liabilities 2022: $0Net Assets 2022: $220,7162022Assets 2023: $220,716Liabilities 2023: $0Net Assets 2023: $220,7162023Assets 2024: $220,022Liabilities 2024: $0Net Assets 2024: $220,0222024

Highlighted filing

2012

Assets$203,538
Liabilities$183,947
Net Assets$19,591

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $57,634Expenses 2010: $52,222Net Income 2010: $5,4122010Revenue 2011: $57,609Expenses 2011: $54,082Net Income 2011: $3,5272011Revenue 2012: $53,026Expenses 2012: $44,434Net Income 2012: $8,5922012Revenue 2013: $47,374Expenses 2013: $34,439Net Income 2013: $12,9352013Revenue 2014: $54,709Expenses 2014: $0Net Income 2014: $54,7092014Revenue 2015: $59,369Expenses 2015: $0Net Income 2015: $59,3692015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $42,330Expenses 2017: $33,990Net Income 2017: $8,3402017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $45,490Expenses 2021: $28,922Net Income 2021: $16,5682021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $29,481Expenses 2024: $30,177Net Income 2024: -$6962024

Highlighted filing

2012

Revenue$53,026
Expenses$44,434
Net Income$8,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To spread the word of GOd

Filing and Contact Details

Filer

EIN
03-0613978
Raw XML Appendix117 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
CompensationExplanation/Compensation/Explanation0Pastor
CompensationExplanation/Compensation/PersonName0Dr Charlie Smith
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers044434
IRS990EZ/CashSavingsAndInvestments/BOY033756
IRS990EZ/CashSavingsAndInvestments/EOY036063
IRS990EZ/ContributionsGiftsGrantsEtc053026
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08592
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0167475
IRS990EZ/LandAndBuildings/EOY0167475
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010828
IRS990EZ/NetAssetsOrFundBalancesBOY010828
IRS990EZ/NetAssetsOrFundBalances/EOY019591
IRS990EZ/NetAssetsOrFundBalancesEOY019591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Charlie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Willie Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deborah Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Faye Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pastor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DeaconTrustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TreasurerTrustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To spread the word of GOd
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To be a dynamic church empowered by the Holy Spirit to share Christ with as many People as possible To be a church that ministers unselfishly to persons in the community in christ
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0190403
IRS990EZ/SumOfTotalLiabilities/EOY0183947
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Post Office Box 68943
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039286
IRS990EZ/TheBooksAreInCareOf/NamePerson0Faye Garrett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019444153
IRS990EZ/TotalAssets/BOY0201231
IRS990EZ/TotalAssets/EOY0203538
IRS990EZ/TotalExpenses044434
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue053026
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Interest Income 171
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Total Long Term Liabilities 115,422 175,154 Equity 74,981 8,793
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030613978
ReturnHeader/Filer/Name/BusinessNameLine10Grace Trinity Baptist Church
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 68943
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039286
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0Faye Garrett
ReturnHeader/Officer/Phone06019444153
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPSON SIMPSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 183
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PICKENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391460183
ReturnHeader/Preparer/Name0Office
ReturnHeader/Preparer/Phone06624682812
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T06:45:18-05:00

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.$2.20$0.00$2.20$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.00$2.21$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.08$1.38$0.45$0.29$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.10$1.21$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.90$1.21$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.88$1.21$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.85$1.21$0.42$0.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.04$1.13$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.37$1.13$0.59$0.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.65$0.88$0.55$0.00$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.77$0.33$0.47$0.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.84$0.20$0.53$0.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.90$0.11$0.58$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.97$0.05$0.58$0.52$0.05