Civic Intelligence

Grace Without Borders Ministries

990EZ • Fiscal year 2012 • EIN 27-0517402

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profilegwbm.org
PO Box 98672103
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$12,680

No earlier filing loaded for comparison.

Net Assets

$9,980

No earlier filing loaded for comparison.

Liabilities

$2,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

$94,581

No earlier filing loaded for comparison.

Expenses

$101,522

No earlier filing loaded for comparison.

Net Income

-$6,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $12,680Liabilities 2012: $2,700Net Assets 2012: $9,9802012Assets 2013: $43,126Liabilities 2013: $1,700Net Assets 2013: $41,4262013Assets 2014: $49,537Net Assets 2014: $49,5372014Assets 2015: $50,794Liabilities 2015: $20,232Net Assets 2015: $30,5622015Assets 2016: $39,509Liabilities 2016: $15,885Net Assets 2016: $23,6242016Assets 2017: $48,997Liabilities 2017: $11,274Net Assets 2017: $37,7232017Assets 2018: $47,241Net Assets 2018: $47,2412018Assets 2019: $58,802Liabilities 2019: $2,000Net Assets 2019: $56,8022019Assets 2020: $45,910Net Assets 2020: $45,9102020Assets 2021: $59,085Net Assets 2021: $59,0852021Assets 2022: $29,674Liabilities 2022: $0Net Assets 2022: $29,6742022Assets 2023: $24,113Net Assets 2023: $24,1132023Assets 2024: $16,249Net Assets 2024: $16,2492024

Highlighted filing

2012

Assets$12,680
Liabilities$2,700
Net Assets$9,980
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $94,581Expenses 2012: $101,522Net Income 2012: -$6,9412012Revenue 2013: $110,191Expenses 2013: $78,745Net Income 2013: $31,4462013Revenue 2014: $98,984Expenses 2014: $90,873Net Income 2014: $8,1112014Revenue 2015: $106,456Expenses 2015: $125,431Net Income 2015: -$18,9752015Revenue 2016: $106,612Expenses 2016: $113,550Net Income 2016: -$6,9382016Revenue 2017: $113,136Expenses 2017: $99,037Net Income 2017: $14,0992017Revenue 2018: $102,449Expenses 2018: $92,931Net Income 2018: $9,5182018Revenue 2019: $106,242Expenses 2019: $96,681Net Income 2019: $9,5612019Revenue 2020: $89,810Expenses 2020: $100,702Net Income 2020: -$10,8922020Revenue 2021: $123,906Expenses 2021: $110,731Net Income 2021: $13,1752021Revenue 2022: $92,278Expenses 2022: $121,689Net Income 2022: -$29,4112022Revenue 2023: $92,878Expenses 2023: $98,439Net Income 2023: -$5,5612023Revenue 2024: $84,655Expenses 2024: $92,519Net Income 2024: -$7,8642024

Highlighted filing

2012

Revenue$94,581
Expenses$101,522
Net Income-$6,941
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Minister the gospel of jesus christ in correctional facilities

Filing and Contact Details

Filer

EIN
27-0517402
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013870
IRS990EZ/CashSavingsAndInvestments/EOY08643
IRS990EZ/ContributionsGiftsGrantsEtc094581
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6941
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094581
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers02700
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016921
IRS990EZ/NetAssetsOrFundBalancesBOY016921
IRS990EZ/NetAssetsOrFundBalances/EOY09980
IRS990EZ/NetAssetsOrFundBalancesEOY09980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc011687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY BROUWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN GUPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MCCORKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD WHITFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK MEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXE. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08651
IRS990EZ/OtherAssetsTotal/EOY04037
IRS990EZ/OtherExpensesTotal032875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTER THE GOSPEL OF JESUS CHRIST IN CORRECTIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostage0414
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERE TAUGHT IN PRISONS ACROSS ARKANSAS AND IOWA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101522
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068233
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05600
IRS990EZ/SumOfTotalLiabilities/EOY02700
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 986
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MABELVALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072103
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD WHITFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05014550010
IRS990EZ/TotalAssets/BOY022521
IRS990EZ/TotalAssets/EOY012680
IRS990EZ/TotalExpenses0101522
IRS990EZ/TotalProgramServiceExpenses0101522
IRS990EZ/TotalRevenue094581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0gwbm.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189627
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090189627
IRS990ScheduleA/Total509/CurrentTaxYear094581
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095046
IRS990ScheduleA/Total509/Total0189627
IRS990ScheduleA/TotalSupportTotal/Total0189627
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02700
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RODNEY BROUWER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE ASSET FOR MINISTRY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02700
IRS990ScheduleO/GeneralExplanation/Explanation0AUTOMOBILE EXPENSES 13376. BANK FEES 43. COMPUTER EXPENSES 452. DUES & SUBSCRIPTIONS 50. INSURANCE EXPENSE 457. OFFICE SUPPLIES 399. TRAVEL EXPENSES 833. TELEPHONE EXPENSES 2641. REIMBURSED EXPENSES 4114. MINISTRY EXPENSES 2121. MEALS EXPENSE 3775. DEPRECIATION 4614.
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSPORTATION EQUIPMENT (LESS DEPRECIATION) 8651. 4037.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES PAYABLE FOR TRANSPORTATION EQUIPMENT 5600. 2700.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270517402
ReturnHeader/Filer/Name/BusinessNameLine10GRACE WITHOUT BORDERS MINISTRIES
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone05014550010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 986
ReturnHeader/Filer/USAddress/City0MABELVALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072103
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0DONALD WHITFIELD
ReturnHeader/Officer/Phone05014550010
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD WHITFIELD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010710 OTTER CREEK EAST BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MABEL VALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721035808
ReturnHeader/Preparer/Name0DONALD WHITFIELD
ReturnHeader/Preparer/Phone05014550010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T14:41:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,680
Liabilities
$2,700
Net assets
$9,980
Revenue
$94,581
Expenses
$101,522
Net income
-$6,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.85$0.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.93$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.92$1.22$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.24$1.11$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.90$1.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$1.06$0.97$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.02$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$1.13$0.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.16$0.24$1.07$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$1.06$1.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.99$0.91$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.10$0.79$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.95$1.02$0.07