Civic Intelligence

Grace Press Inc.

990 • Fiscal year 2015 • EIN 23-2546786

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 16, 2016

2175 Division HighwayEphrata, PA 17522-8967

(717) 354-0475

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,837

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,773,726

Up $72,153 (+4.2%) from 2014

Net Assets

Up

$1,682,900

Up $69,447 (+4.3%) from 2014

Liabilities

Up

$90,826

Up $2,706 (+3.1%) from 2014

Revenue

Up

$1,724,452

Up $130,266 (+8.2%) from 2014

Expenses

Up

$1,655,005

Up $238,222 (+17%) from 2014

Net Income

Down

$69,447

Down $107,956 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,481,576Liabilities 2012: $71,334Net Assets 2012: $1,410,2422012Assets 2013: $1,498,948Liabilities 2013: $62,898Net Assets 2013: $1,436,0502013Assets 2014: $1,701,573Liabilities 2014: $88,120Net Assets 2014: $1,613,4532014Assets 2015: $1,773,726Liabilities 2015: $90,826Net Assets 2015: $1,682,9002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,851,832Liabilities 2017: $86,910Net Assets 2017: $1,764,9222017Assets 2018: $2,515,538Liabilities 2018: $130,600Net Assets 2018: $2,384,9382018Assets 2019: $2,471,555Liabilities 2019: $18,984Net Assets 2019: $2,452,5712019Assets 2020: $2,556,375Liabilities 2020: $21,049Net Assets 2020: $2,535,3262020Assets 2021: $2,950,296Liabilities 2021: $195,877Net Assets 2021: $2,754,4192021Assets 2022: $3,428,381Liabilities 2022: $224,389Net Assets 2022: $3,203,9922022Assets 2023: $4,259,977Liabilities 2023: $290,728Net Assets 2023: $3,969,2492023Assets 2024: $3,877,911Liabilities 2024: $240,548Net Assets 2024: $3,637,3632024Assets 2025: $3,951,405Liabilities 2025: $176,283Net Assets 2025: $3,775,1222025

Highlighted filing

2015

Assets$1,773,726
Liabilities$90,826
Net Assets$1,682,900

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,331,190Expenses 2012: $1,150,153Net Income 2012: $181,0372012Revenue 2013: $1,131,039Expenses 2013: $1,105,231Net Income 2013: $25,8082013Revenue 2014: $1,594,186Expenses 2014: $1,416,783Net Income 2014: $177,4032014Revenue 2015: $1,724,452Expenses 2015: $1,655,005Net Income 2015: $69,4472015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,624,156Expenses 2017: $1,566,189Net Income 2017: $57,9672017Revenue 2018: $2,000,548Expenses 2018: $1,380,533Net Income 2018: $620,0152018Revenue 2019: $1,789,820Expenses 2019: $1,711,062Net Income 2019: $78,7582019Revenue 2020: $1,396,370Expenses 2020: $1,360,583Net Income 2020: $35,7872020Revenue 2021: $1,628,244Expenses 2021: $1,409,151Net Income 2021: $219,0932021Revenue 2022: $2,110,494Expenses 2022: $1,660,921Net Income 2022: $449,5732022Revenue 2023: $6,106,913Expenses 2023: $5,341,656Net Income 2023: $765,2572023Revenue 2024: $3,358,107Expenses 2024: $3,689,993Net Income 2024: -$331,8862024Revenue 2025: $3,278,952Expenses 2025: $3,141,193Net Income 2025: $137,7592025

Highlighted filing

2015

Revenue$1,724,452
Expenses$1,655,005
Net Income$69,447
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,737,854
Mission and Program Overview

Mission

To plainly set forth the Teachings of the Bible,to help born-again Christians discern between truth error in current trends in life though in Christendom, to strenghten those whose conservative convictions are challenged through undermining influences, and to provide sound, Scriptural, original, and translated materials for mission outreaches.

To plainly set forth the teachings of the Bible, to proclaim the lordship of Jesus Christ as the initial requirement for salvation, to help sincere, born-again Christians discern between truth & error in current trends in life & thought in Christendom, to strengthen those whose conservative convictions are challenged through undermining influences, & to provide sound, Scriptural, original & translated literature for mission outreaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,613,453$1,682,900▲ $69,447
Inventories for Sale or Use$689,025$682,963▼ $6,062
Land, Buildings, and Equipment, Net$681,797$628,058▼ $53,739
Cash and Non-Interest-Bearing Accounts$210,611$322,664▲ $112,053
Other Notes and Loans Receivable, Net$70,000$70,000→ $0
Accounts Receivable$24,381$38,297▲ $13,916
Total Assets$1,701,573$1,773,726▲ $72,153
Other Assets Total$25,759$31,744▲ $5,985
Liabilities
Accounts Payable and Accrued Expenses$23,120$60,826▲ $37,706
Mortgage Notes Payable Secured by Investment Property$65,000$30,000▼ $35,000
Total Liabilities$88,120$90,826▲ $2,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,613,453$1,682,900▲ $69,447
Total Liabilities and Net Assets / Fund Balance$1,701,573$1,773,726▲ $72,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,959$225,910$612,869
Equipment$241,099$323,932$565,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold Weaver JrSecretaryPT$39,837$39,837

Board Members and Trustees

NameTitle
Ezra B MartinChairman
Philip MulletVice-Chairman
Brian L WarnerBoard Member
Gerald L EberlyBoard Member
Noah SlabaughBoard Member
Dwight DerstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,545
Program Service Revenue
$557,540
Investment Income
$-10,633
Other Revenue
$0
All Other Contributions
$1,177,545
Change in Net Assets
$69,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,128
Salaries, Compensation, and Employee Benefits$367,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,207,273$0$0$1,207,273
Other Salaries and Wages$328,040$0$0$328,040
Depreciation Depletion$66,755$0$0$66,755
Current Officers, Directors, Trustees, and Key Employees$0$39,837$0$39,837
Travel$11,170$0$0$11,170
Advertising$1,756$0$0$1,756
Fees for Services Accounting$174$0$0$174
Total Functional Expenses$1,615,168$39,837$0$1,655,005
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
Yes
Audit committee
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
Grace Press Inc
EIN
23-2546786
Phone
7173540475
Address
2175 Division Highway, Ephrata, PA 17522-8967

Signing Officer

Name
Ezra Martin
Title
Chairman
Phone
7173540475
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ezra B Martin
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Martin Accounting Service
Address
719 East Lincoln Ave, Myerstown, PA 17067
Preparer
Galen M Martin
Phone
7178665712
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by an officer of the corporation prior to signing and filing with the IRS. There is no specific written procedure for the review process.

Pt VI, Line 19

The organization, upon request, makes available all financial statements and other documents pertaining to the corporation.

Form 990, Part III, Line 4D

All other program expenses 342551. 0. 0.

Form 990, Part IX, Line 24F

Equipment rental - shop 0. 0. 0. 0. Repairs & maintenance 30110. 30110. 0. 0. Credit card fees 0. 0. 0. 0. Supplies 47559. 47559. 0. 0. Utilities 29456. 29456. 0. 0. Gpi mission expense 686535. 686535. 0. 0. Purchases - printshop 258042. 258042. 0. 0. Purchases - store 70970. 70970. 0. 0. Postage & freight - printshop 44480. 44480. 0. 0. Postage & freight - store 15153. 15153. 0. 0. Postage & freight - general 12648. 12648. 0. 0. Bank charges 3610. 3610. 0. 0. Dues & subscriptions 4603. 4603. 0.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02517039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02765
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07156882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01735085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01593389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01324054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01373572
IRS990ScheduleA/Total509Grp/TotalAmt07156882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07159647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by an officer of the corporation prior to signing and filing with the IRS. There is no specific written procedure for the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization, upon request, makes available all financial statements and other documents pertaining to the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER PROGRAM EXPENSES 342551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL - SHOP 0. 0. 0. 0. REPAIRS & MAINTENANCE 30110. 30110. 0. 0. CREDIT CARD FEES 0. 0. 0. 0. SUPPLIES 47559. 47559. 0. 0. UTILITIES 29456. 29456. 0. 0. GPI MISSION EXPENSE 686535. 686535. 0. 0. PURCHASES - PRINTSHOP 258042. 258042. 0. 0. PURCHASES - STORE 70970. 70970. 0. 0. POSTAGE & FREIGHT - PRINTSHOP 44480. 44480. 0. 0. POSTAGE & FREIGHT - STORE 15153. 15153. 0. 0. POSTAGE & FREIGHT - GENERAL 12648. 12648. 0. 0. BANK CHARGES 3610. 3610. 0. 0. DUES & SUBSCRIPTIONS 4603. 4603. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01701573
IRS990/TotalAssetsEOYAmt01773726
IRS990/TotalAssetsGrp/BOYAmt01701573
IRS990/TotalAssetsGrp/EOYAmt01773726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01177545
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088120
IRS990/TotalLiabilitiesEOYAmt090826
IRS990/TotalLiabilitiesGrp/BOYAmt088120
IRS990/TotalLiabilitiesGrp/EOYAmt090826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01613453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682900
IRS990/TotalOtherProgSrvcExpenseAmt0342551
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0557540
IRS990/TotalProgramServiceExpensesAmt01615168
IRS990/TotalProgramServiceRevenueAmt0557540
IRS990/TotalReportableCompFromOrgAmt039837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01724452
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01701573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011170
IRS990/TravelGrp/TotalAmt011170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02175 Division Highway
IRS990/USAddress/CityNm0Ephrata
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EZRA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07173540475
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Press Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0232546786
ReturnHeader/Filer/PhoneNum07173540475
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 Division Highway
ReturnHeader/Filer/USAddress/CityNm0Ephrata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175228967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 East Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017067
ReturnHeader/PreparerPersonGrp/PhoneNum07178665712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN M MARTIN
ReturnHeader/ReturnTs02016-02-16T19:16:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.18$3.78$3.28$3.14$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.24$3.64$3.36$3.69$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.29$3.97$6.11$5.34$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.22$3.20$2.11$1.66$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$1.63$1.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$1.40$1.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.79$1.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.38$2.00$1.38$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.62$1.57$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$1.72$1.66$0.07
2014Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$1.59$1.42$0.18
2013Summary only. Only limited summary data is available for this year.$1.50$0.06$1.44$1.13$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$1.33$1.15$0.18