Civic Intelligence

Grace and Glory Ministries

990 • Fiscal year 2019 • EIN 26-1769451

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

7877 Route 104Oswego, NY 13126

(315) 326-1434

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$930,536

No earlier filing loaded for comparison.

Net Assets

$665,336

No earlier filing loaded for comparison.

Liabilities

$265,200

No earlier filing loaded for comparison.

Revenue

$478,243

No earlier filing loaded for comparison.

Expenses

$363,178

No earlier filing loaded for comparison.

Net Income

$115,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $930,536Liabilities 2019: $265,200Net Assets 2019: $665,3362019Assets 2020: $955,184Liabilities 2020: $217,276Net Assets 2020: $737,9082020Assets 2021: $906,934Liabilities 2021: $264,488Net Assets 2021: $642,4462021Assets 2022: $911,964Liabilities 2022: $254,946Net Assets 2022: $657,0182022Assets 2023: $816,667Liabilities 2023: $211,123Net Assets 2023: $605,5442023Assets 2024: $834,619Liabilities 2024: $223,570Net Assets 2024: $611,0492024

Highlighted filing

2019

Assets$930,536
Liabilities$265,200
Net Assets$665,336

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $478,243Expenses 2019: $363,178Net Income 2019: $115,0652019Revenue 2020: $389,402Expenses 2020: $316,830Net Income 2020: $72,5722020Revenue 2021: $334,138Expenses 2021: $429,600Net Income 2021: -$95,4622021Revenue 2022: $322,573Expenses 2022: $308,001Net Income 2022: $14,5722022Revenue 2023: $255,640Expenses 2023: $307,114Net Income 2023: -$51,4742023Revenue 2024: $288,612Expenses 2024: $283,107Net Income 2024: $5,5052024

Highlighted filing

2019

Revenue$478,243
Expenses$363,178
Net Income$115,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$478,243
Mission and Program Overview

Mission

1) religious education through class teaching 2) discipline to youth through summer camp programs 3) construction and refurbishment or real property for mission organizations and individuals in need 4) outreach/assistance to needy 5) training individuals for future missionary work 6) counseling for marriage and parenting

Discipleship in christian faith, summer camp for youth, providing various support services/assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,598$903,676▲ $43,078
Loans From Officers Directors$90,100$92,700▲ $2,600
Cash and Non-Interest-Bearing Accounts$22,203$26,860▲ $4,657
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$882,801$930,536▲ $47,735
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,939$161,000▲ $100,061
Unsecured Notes Loans Payable$181,491$11,500▼ $169,991
Total Liabilities$332,530$265,200▼ $67,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,271$665,336▲ $115,065
Total Net Assets Fund Balance$550,271$665,336▲ $115,065
Total Liabilities and Net Assets / Fund Balance$882,801$930,536▲ $47,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$903,676$644,392$1,548,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel OostdykTrustee
Danny OostdykTrustee
Keith Von GlahnTrustee
Kevin HerrickTrustee
Mike SheaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$314,997
Program Service Revenue
$163,246
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,997
Change in Net Assets
$115,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,678
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$79,992-$79,992
All Other Expenses-$51,507-$51,507
Other Expenses$71,499$24,590-$24,590
Insurance-$14,877-$14,877
Interest-$8,480-$8,480
Grants to Domestic Individuals$6,500--$6,500
Travel-$4,908-$4,908
Fees for Services Legal-$2,932-$2,932
Office Expenses-$1,072-$1,072
Total Functional Expenses$77,999$285,179$0$363,178
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
Loans from Officers, Directors, Trustees, and Key Employees$90,100$92,700▲ $2,600
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Grace & Glory Ministries
EIN
26-1769451
Phone
3153261434
Address
7877 ROUTE 104, OSWEGO, NY 13126

Signing Officer

Name
Daniel Oostdyk
Title
Trustee
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Oostdyk
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Rj Caruso Tax & Accounting
Address
364 EAST AVE, OSWEGO, NY 13126-2907
Preparer
Chad W Holbert
Phone
3153424900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ALL OTHER EXPENSES: Column (A) - Total = $1921; Column (B) - Program Services = $0; Column (C) - Management & General = $1921; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $4926; Column (B) - Program Services = $0; Column (C) - Management & General = $4926; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $8037; Column (B) - Program Services = $0; Column (C) - Management & General = $8037; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENTS: Column (A) - Total = $6025; Column (B) - Program Services = $0; Column (C) - Management & General = $6025; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $7746; Column (B) - Program Services = $0; Column (C) - Management & General = $7746; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIPMRNT: Column (A) - Total = $2981; Column (B) - Program Services = $0; Column (C) - Management & General = $2981; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $16149; Column (B) - Program Services = $0; Column (C) - Management & General = $16149; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3612; Column (B) - Program Services = $0; Column (C) - Management & General = $3612; Column (D) - Fundraising = $0

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314997
IRS990ScheduleA/Total509Grp/TotalAmt0314997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314997
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/OtherLandBuildingsGrp/BookValueAmt0903676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01548068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903676
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL OOSTDYK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL FUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL FUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL OOSTDYK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DANNY OOSTDYK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EXPENSES: Column (A) - Total = $1921; Column (B) - Program Services = $0; Column (C) - Management & General = $1921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS: Column (A) - Total = $4926; Column (B) - Program Services = $0; Column (C) - Management & General = $4926; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES: Column (A) - Total = $8037; Column (B) - Program Services = $0; Column (C) - Management & General = $8037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTS: Column (A) - Total = $6025; Column (B) - Program Services = $0; Column (C) - Management & General = $6025; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance: Column (A) - Total = $7746; Column (B) - Program Services = $0; Column (C) - Management & General = $7746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMRNT: Column (A) - Total = $2981; Column (B) - Program Services = $0; Column (C) - Management & General = $2981; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $16149; Column (B) - Program Services = $0; Column (C) - Management & General = $16149; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $3612; Column (B) - Program Services = $0; Column (C) - Management & General = $3612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882801
IRS990/TotalAssetsEOYAmt0930536
IRS990/TotalAssetsGrp/BOYAmt0882801
IRS990/TotalAssetsGrp/EOYAmt0930536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332530
IRS990/TotalLiabilitiesEOYAmt0265200
IRS990/TotalLiabilitiesGrp/BOYAmt0332530
IRS990/TotalLiabilitiesGrp/EOYAmt0265200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665336
IRS990/TotalProgramServiceExpensesAmt077999
IRS990/TotalProgramServiceRevenueAmt0163246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478243
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930536
IRS990/TravelGrp/ManagementAndGeneralAmt04908
IRS990/TravelGrp/TotalAmt04908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181491
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011500
IRS990/USAddress/AddressLine1Txt07877 ROUTE 104
IRS990/USAddress/CityNm0OSWEGO

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