Civic Intelligence

Kathy Degraw Ministries

990EZ • Fiscal year 2017 • EIN 20-8322978

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,938

Down $5,479 (-17%) from 2016

Net Assets

Down

$23,815

Down $6,879 (-22%) from 2016

Liabilities

Up

$3,123

Up $1,400 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$50,871

Down $22,232 (-30%) from 2016

Expenses

Up

$57,750

Up $1,695 (+3.0%) from 2016

Net Income

Down

-$6,879

Down $23,927 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$26,938
Liabilities$3,123
Net Assets$23,815
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$50,871
Expenses$57,750
Net Income-$6,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$53,113
Mission and Program Overview

Mission

Life improvement through religious princ

Program Services

DescriptionGrantsExpenses
CONFERENCES HOME MEETINGS EVENTS COMMUNITY OUTREACH-$57,750
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY DEGRAWPresident TreasurerPT$28,625-$28,625
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
Treasurer
Phone
6162498071
Signed
2018-05-01
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 amountsupplies 4,011donations 1,483professional development 1,052advertising 403school expense 450grant costs 2,006office expes 3,228misc 470telephone 677collections costs 516licenses 40insurance 599travel 3,338”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 1,723 3,123”

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/BOYAmt028159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032200
IRS990EZ/CostOfGoodsSoldAmt02242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026938
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05755
IRS990EZ/GrossReceiptsAmt053113
IRS990EZ/GrossSalesOfInventoryAmt07997
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023815
IRS990EZ/OccupancyRentUtltsAndMaintAmt0990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028625
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/BOYAmt04258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04258
IRS990EZ/OtherExpensesTotalAmt018273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE IMPROVEMENT THROUGH RELIGIOUS PRINC
IRS990EZ/PrintingPublicationsPostageAmt05589
IRS990EZ/ProgramServiceRevenueAmt012915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES HOME MEETINGS EVENTS COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057750
IRS990EZ/TotalProgramServiceExpensesAmt057750
IRS990EZ/TotalRevenueAmt050871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211660
IRS990ScheduleA/TotalSupportAmt0211660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 4,011DONATIONS 1,483PROFESSIONAL DEVELOPMENT 1,052ADVERTISING 403SCHOOL EXPENSE 450GRANT COSTS 2,006OFFICE EXPES 3,228MISC 470TELEPHONE 677COLLECTIONS COSTS 516LICENSES 40INSURANCE 599TRAVEL 3,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,258 4,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,723 3,123
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DEGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162498071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId0E9BABB3C69E1429FB500416EC6A026F79C28AD76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9BABB3C69E1429FB500416EC6A026F79C28AD76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0387274201813405tbd3r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.1.197.239
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:07:52
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B BURNS CPA MST
ReturnHeader/ReturnTs02018-05-14T11:06:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,938
Liabilities
$3,123
Net assets
$23,815
Revenue
$50,871
Expenses
$57,750
Net income
-$6,879
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
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.51$0.58$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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