Civic Intelligence

Gracethrufaithcom Inc.

990 • Fiscal year 2017 • EIN 20-8849736

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.gracethrufaith.com
PO Box 898Salem, UT 84653

(435) 200-4770

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$285,524

Up $57,645 (+25%) from 2016

Net Assets

Up

$279,352

Up $56,243 (+25%) from 2016

Liabilities

Up

$6,172

Up $1,402 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Down

$282,275

Down $48,686 (-15%) from 2016

Expenses

Down

$226,032

Down $12,712 (-5.3%) from 2016

Net Income

Down

$56,243

Down $35,974 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $22,013Liabilities 2011: $0Net Assets 2011: $22,0132011Assets 2012: $45,027Liabilities 2012: $0Net Assets 2012: $45,0272012Assets 2013: $50,492Liabilities 2013: $0Net Assets 2013: $50,4922013Assets 2014: $70,495Liabilities 2014: $640Net Assets 2014: $69,8552014Assets 2015: $130,892Liabilities 2015: $0Net Assets 2015: $130,8922015Assets 2016: $227,879Liabilities 2016: $4,770Net Assets 2016: $223,1092016Assets 2017: $285,524Liabilities 2017: $6,172Net Assets 2017: $279,3522017Assets 2018: $297,437Liabilities 2018: $250Net Assets 2018: $297,1872018Assets 2019: $238,006Liabilities 2019: $11,584Net Assets 2019: $226,4222019Assets 2020: $203,490Liabilities 2020: $7,218Net Assets 2020: $196,2722020Assets 2021: $190,894Liabilities 2021: $28,813Net Assets 2021: $162,0812021Assets 2022: $177,366Liabilities 2022: $22,026Net Assets 2022: $155,3402022Assets 2023: $164,913Liabilities 2023: $11,596Net Assets 2023: $153,3172023Assets 2024: $125,847Liabilities 2024: $19,280Net Assets 2024: $106,5672024

Highlighted filing

2017

Assets$285,524
Liabilities$6,172
Net Assets$279,352
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $161,990Expenses 2011: $161,212Net Income 2011: $7782011Revenue 2012: $233,484Expenses 2012: $210,470Net Income 2012: $23,0142012Revenue 2013: $239,337Expenses 2013: $233,872Net Income 2013: $5,4652013Revenue 2014: $273,979Expenses 2014: $254,616Net Income 2014: $19,3632014Revenue 2015: $299,838Expenses 2015: $238,801Net Income 2015: $61,0372015Revenue 2016: $330,961Expenses 2016: $238,744Net Income 2016: $92,2172016Revenue 2017: $282,275Expenses 2017: $226,032Net Income 2017: $56,2432017Revenue 2018: $354,951Expenses 2018: $337,116Net Income 2018: $17,8352018Revenue 2019: $363,597Expenses 2019: $434,362Net Income 2019: -$70,7652019Revenue 2020: $560,414Expenses 2020: $590,564Net Income 2020: -$30,1502020Revenue 2021: $582,260Expenses 2021: $616,451Net Income 2021: -$34,1912021Revenue 2022: $500,957Expenses 2022: $507,698Net Income 2022: -$6,7412022Revenue 2023: $413,232Expenses 2023: $415,255Net Income 2023: -$2,0232023Revenue 2024: $384,336Expenses 2024: $431,086Net Income 2024: -$46,7502024

Highlighted filing

2017

Revenue$282,275
Expenses$226,032
Net Income$56,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$283,571
Mission and Program Overview

Mission

To provide an educational website that promotes and furthers the Gospel of Jesus Christ as taught in the Holy Bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,374$283,146▲ $60,772
Land, Buildings, and Equipment, Net$5,505$2,378▼ $3,127
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,879$285,524▲ $57,645
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,770$6,172▲ $1,402
Total Liabilities$4,770$6,172▲ $1,402
Net Assets / Fund Balance
Unrestricted Net Assets$223,109$279,352▲ $56,243
Total Net Assets Fund Balance$223,109$279,352▲ $56,243
Total Liabilities and Net Assets / Fund Balance$227,879$285,524▲ $57,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$758$9,482$10,240
Other Land Buildings$1,620$3,380$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha KelleyPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
David JohnsDirector
Philip ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,540
Program Service Revenue
$0
Investment Income
$-1,296
Other Revenue
$31
All Other Contributions
$283,540
Change in Net Assets
$56,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,081
Salaries, Compensation, and Employee Benefits$45,751
Grants and Similar Amounts Paid$27,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,200--$27,200
Other Salaries and Wages$18,375$6,125-$24,500
All Other Expenses$21,827$17-$21,844
Other Expenses$18,240--$18,240
Current Officers, Directors, Trustees, and Key Employees$13,500$4,500-$18,000
Occupancy$6,840--$6,840
Fees for Services Other-$4,970-$4,970
Payroll Taxes-$3,251-$3,251
Travel$2,830--$2,830
Information Technology$2,488--$2,488
Fees for Services Accounting-$2,410-$2,410
Office Expenses$2,179--$2,179
Depreciation Depletion$1,373$458-$1,831
Total Functional Expenses$204,301$21,731$0$226,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Serving Orphans and Widows MiClearwater, FL--$11,200
Mercy House Ministries IncOgden, UT--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to and reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the Executive Director's compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, tax returns, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
GraceThruFaithCom Inc
EIN
20-8849736
Phone
4352004770
Address
PO Box 898, Salem, UT 84653

Signing Officer

Name
Samantha Kelley
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Kelley
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
Sweeney Wilkins & Associates
Address
68 South 360 East, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02378
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt111200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mercy House Ministries Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Serving Orphans and Widows Mi
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02874 Brinker Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 16712
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ogden
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Clearwater
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133766
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization maintains records of selection criteria for grant/assistance recipients.The Organization monitored the ministry frequently with field visits and close contact with the ministry.The Organization monitored thh individuals frequently with field visits and close contact with the individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to and reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Executive Director's compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, tax returns, and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227879
IRS990/TotalAssetsEOYAmt0285524
IRS990/TotalAssetsGrp/BOYAmt0227879
IRS990/TotalAssetsGrp/EOYAmt0285524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283540
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04770
IRS990/TotalLiabilitiesEOYAmt06172
IRS990/TotalLiabilitiesGrp/BOYAmt04770
IRS990/TotalLiabilitiesGrp/EOYAmt06172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279352
IRS990/TotalProgramServiceExpensesAmt0204301
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282275
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285524
IRS990/TravelGrp/ProgramServicesAmt02830
IRS990/TravelGrp/TotalAmt02830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 898
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0846530898
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.gracethrufaith.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GraceThruFaithCom Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0208849736
ReturnHeader/Filer/PhoneNum04352004770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 898
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202049521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sweeney Wilkins & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 South 360 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017563394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Wilkins CPA
ReturnHeader/ReturnTs02018-11-06T09:15:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,524
Liabilities
$6,172
Net assets
$279,352
Revenue
$282,275
Expenses
$226,032
Net income
$56,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$3.84$4.31$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$4.13$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.55$5.01$5.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$5.82$6.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$5.60$5.91$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.12$2.26$3.64$4.34$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.55$3.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.79$2.82$2.26$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$3.31$2.39$0.92
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$3.00$2.39$0.61
2014Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$2.74$2.55$0.19
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.39$2.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$2.33$2.10$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.62$1.61$0.01