Civic Intelligence

Kathy Degraw Ministries

990EZ • Fiscal year 2016 • EIN 20-8322978

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profilewww.degrawministries.org
PO Box 65Grandville, MI 49468

(616) 249-8071

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,179

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$32,417

Up $17,347 (+115%) from 2013

Net Assets

$30,694

No earlier filing loaded for comparison.

Liabilities

Up

$1,723

Up $110 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$73,103

Up $23,823 (+48%) from 2013

Expenses

Up

$56,055

Up $5,456 (+11%) from 2013

Net Income

Up

$17,048

Up $18,367 (+1392%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2012: $17,377Liabilities 2012: $1,2932012Assets 2013: $15,070Liabilities 2013: $1,6132013Assets 2016: $32,417Liabilities 2016: $1,723Net Assets 2016: $30,6942016Assets 2017: $26,938Liabilities 2017: $3,123Net Assets 2017: $23,8152017Assets 2018: $29,968Liabilities 2018: $5,001Net Assets 2018: $24,9672018Assets 2019: $48,277Liabilities 2019: $4,3952019Assets 2020: $105,123Liabilities 2020: $02020Assets 2021: $76,032Liabilities 2021: $0Net Assets 2021: $76,0322021Assets 2022: $84,951Liabilities 2022: $513Net Assets 2022: $84,4382022Assets 2023: $81,799Liabilities 2023: $02023

Highlighted filing

2016

Assets$32,417
Liabilities$1,723
Net Assets$30,694
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,319Expenses 2012: $47,009Net Income 2012: $3,3102012Revenue 2013: $49,280Expenses 2013: $50,599Net Income 2013: -$1,3192013Revenue 2016: $73,103Expenses 2016: $56,055Net Income 2016: $17,0482016Revenue 2017: $50,871Expenses 2017: $57,750Net Income 2017: -$6,8792017Revenue 2018: $64,019Expenses 2018: $62,867Net Income 2018: $1,1522018Revenue 2019: $106,212Expenses 2019: $87,297Net Income 2019: $18,9152019Revenue 2020: $93,167Expenses 2020: $31,926Net Income 2020: $61,2412020Revenue 2021: $59,267Expenses 2021: $88,358Net Income 2021: -$29,0912021Revenue 2022: $73,536Expenses 2022: $65,130Net Income 2022: $8,4062022Revenue 2023: $62,008Expenses 2023: $73,097Net Income 2023: -$11,0892023

Highlighted filing

2016

Revenue$73,103
Expenses$56,055
Net Income$17,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$77,319
Mission and Program Overview

Mission

Life improvement through religious princ

Program Services

DescriptionGrantsExpenses
CONFERENCES-$6,646
COMMUNITY OUTREACH-$4,657
HOME MEETINGINGEVENTS-$1,745
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DEGRAWPresident TreasurerPT$26,179-$26,179
RONALD DEGRAWV PresidentPT$0--
CALEB GRIMMYouth Director-$0--
Filing and Contact Details

Filer

Filer Name
Degraw Ministries
EIN
20-8322978
Address
PO BOX 65, GRANDVILLE, MI 49468

Signing Officer

Name
Kathy Degraw
Title
President
Phone
6162498071
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald and Associates Pc
Address
2156 PLAINFIELD AVE NE, GRAND RAPIDS, MI 49505
Preparer
Jeffrey B Burns CPA Mst
Phone
6164478639
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc 13,992”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 4,012 4,258”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 1,789 1,723”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY DEGRAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06162498071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071037
IRS990EZ/CostOfGoodsSoldAmt04216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032417
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02066
IRS990EZ/GrossReceiptsAmt077319
IRS990EZ/GrossSalesOfInventoryAmt06282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030694
IRS990EZ/OccupancyRentUtltsAndMaintAmt02527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY DEGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD DEGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALEB GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2YOUTH DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04258
IRS990EZ/OtherExpensesTotalAmt013992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE IMPROVEMENT THROUGH RELIGIOUS PRINC
IRS990EZ/PrintingPublicationsPostageAmt011354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME MEETINGINGEVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028182
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056055
IRS990EZ/TotalProgramServiceExpensesAmt013048
IRS990EZ/TotalRevenueAmt073103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215366
IRS990ScheduleA/TotalSupportAmt0215366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 13,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,012 4,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,789 1,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DEGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162498071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEGRAW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DEGR
ReturnHeader/Filer/EIN0208322978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0GRANDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0554D503C8A0A20B045F735807B3229437FBCE7CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0554D503C8A0A20B045F735807B3229437FBCE7CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03872742017131jmovgoe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.197.239
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02156 PLAINFIELD AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06164478639
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B BURNS CPA MST
ReturnHeader/ReturnTs02017-05-11T11:49:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,417
Liabilities
$1,723
Net assets
$30,694
Revenue
$73,103
Expenses
$56,055
Net income
$17,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.62$0.73$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.74$0.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.59$0.88$0.29
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$0.93$0.32$0.61
2019Summary only. Only limited summary data is available for this year.$0.48$0.04$1.06$0.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.64$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.73$0.56$0.17
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.49$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.50$0.47$0.03