Civic Intelligence

Gracepointe Ministries Inc

990EZ • Fiscal year 2016 • EIN 26-4295201

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

PO Box 1055Woodruff, SC 29388

(864) 476-5282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,588

Up $4,897 (+36%) from 2015

Net Assets

Up

$18,588

Up $4,897 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$58,242

Up $1,771 (+3.1%) from 2015

Expenses

Down

$53,345

Down $11,824 (-18%) from 2015

Net Income

Up

$4,897

Up $13,595 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,479Liabilities 2010: $0Net Assets 2010: $19,4792010Assets 2011: $21,015Liabilities 2011: $0Net Assets 2011: $21,0152011Assets 2015: $13,691Liabilities 2015: $0Net Assets 2015: $13,6912015Assets 2016: $18,588Liabilities 2016: $0Net Assets 2016: $18,5882016Assets 2017: $34,180Liabilities 2017: $0Net Assets 2017: $34,1802017Assets 2018: $17,710Liabilities 2018: $0Net Assets 2018: $17,7102018Assets 2019: $38,918Liabilities 2019: $0Net Assets 2019: $38,9182019Assets 2020: $66,202Liabilities 2020: $0Net Assets 2020: $66,2022020Assets 2021: $74,764Liabilities 2021: $0Net Assets 2021: $74,7642021Assets 2022: $79,808Liabilities 2022: $0Net Assets 2022: $79,8082022Assets 2023: $78,355Liabilities 2023: $0Net Assets 2023: $78,3552023Assets 2024: $67,285Liabilities 2024: $0Net Assets 2024: $67,2852024

Highlighted filing

2016

Assets$18,588
Liabilities$0
Net Assets$18,588

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,154Expenses 2010: $45,421Net Income 2010: $12,7332010Revenue 2011: $62,313Expenses 2011: $60,777Net Income 2011: $1,5362011Revenue 2015: $56,471Expenses 2015: $65,169Net Income 2015: -$8,6982015Revenue 2016: $58,242Expenses 2016: $53,345Net Income 2016: $4,8972016Revenue 2017: $73,667Expenses 2017: $58,075Net Income 2017: $15,5922017Revenue 2018: $80,253Expenses 2018: $96,723Net Income 2018: -$16,4702018Revenue 2019: $97,848Expenses 2019: $76,640Net Income 2019: $21,2082019Revenue 2020: $106,489Expenses 2020: $79,205Net Income 2020: $27,2842020Revenue 2021: $111,333Expenses 2021: $102,771Net Income 2021: $8,5622021Revenue 2022: $104,257Expenses 2022: $99,213Net Income 2022: $5,0442022Revenue 2023: $107,491Expenses 2023: $108,944Net Income 2023: -$1,4532023Revenue 2024: $95,959Expenses 2024: $107,029Net Income 2024: -$11,0702024

Highlighted filing

2016

Revenue$58,242
Expenses$53,345
Net Income$4,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$58,242
Mission and Program Overview

Mission

Provide counseling and ministry resources to at-risk children, youth and their families.

Program Services

DescriptionGrantsExpenses
CONSIGNMENT AND RESOURCING FOR INDIVIDUAL FAMILIES AND CONNECTING THEM TO SPECIFIC COMMUNITY RESOURCE ORGANIZATIONS TO MEET IMMEDIATE NEEDS.$0$18,201
COUNSELING AND CONSULTATION RESOURCE AND REFERRAL FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS FOR TRAUMA RESOLUTION AND PERSONAL AND FAMILY EMOTIONAL AND SPIRITUAL HEALTH$0$17,841
PARENTING CLASSES FOR FAMILIES OF AT RISK CHILDREN AND YOUTH.$0$6,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E NELSON JRExecutive DirectorFT$27,000-$27,000
HARRIETTE H CRAINChairman-$0--
R DAVID PRIDEMORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gracepointe Ministries Inc
EIN
26-4295201
Phone
8644765282
Address
PO BOX 1055, WOODRUFF, SC 29388

Signing Officer

Name
Robert E Nelson Jr
Title
President
Phone
8644765282
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Whittington Jones & Rudert Cpas LLC
Address
PO BOX 1264, ROME, GA 30162-1264
Preparer
D Brian Land
Phone
7062347571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 36. Description: dues & subscriptions. Amount: 473. Description: events. Amount: 4,204. Description: support. Amount: 17,894. Description: office. Amount: 667. Description: telephone. Amount: 2,400. Description: website. Amount: 36. Description: training. Amount: 42. Total to form 990-ez, line 16: 25,752.

Form 990-ez, Part II, Line 24 - Other Assets

Description: a/r - director. Beg. Of year amount: 10,507. End of year amount: 7,170.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROB NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07704680547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08720 HIGHWAY 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODRUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03184
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018588
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E NELSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIETTE H CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R DAVID PRIDEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07170
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING AND MINISTRY RESOURCES TO AT-RISK CHILDREN, YOUTH AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING AND CONSULTATION RESOURCE AND REFERRAL FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS FOR TRAUMA RESOLUTION AND PERSONAL AND FAMILY EMOTIONAL AND SPIRITUAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSIGNMENT AND RESOURCING FOR INDIVIDUAL FAMILIES AND CONNECTING THEM TO SPECIFIC COMMUNITY RESOURCE ORGANIZATIONS TO MEET IMMEDIATE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENTING CLASSES FOR FAMILIES OF AT RISK CHILDREN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26750
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt058242
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068083
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071734
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326906
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 473. DESCRIPTION: EVENTS. AMOUNT: 4,204. DESCRIPTION: SUPPORT. AMOUNT: 17,894. DESCRIPTION: OFFICE. AMOUNT: 667. DESCRIPTION: TELEPHONE. AMOUNT: 2,400. DESCRIPTION: WEBSITE. AMOUNT: 36. DESCRIPTION: TRAINING. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 25,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: A/R - DIRECTOR. BEG. OF YEAR AMOUNT: 10,507. END OF YEAR AMOUNT: 7,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E NELSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644765282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEPOINTE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0264295201
ReturnHeader/Filer/PhoneNum08644765282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1055
ReturnHeader/Filer/USAddress/CityNm0WOODRUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB44125E40327351D88FFC540CC22E114B941245
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9094F4A93F35951889CFE9FF5346C5D03989576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.188.56
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:46:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461381910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTINGTON JONES & RUDERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621264
ReturnHeader/PreparerPersonGrp/PhoneNum07062347571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D BRIAN LAND
ReturnHeader/ReturnTs02017-03-16T15:09:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings