Civic Intelligence

Grace Without Borders Ministries

990EZ • Fiscal year 2013 • EIN 27-0517402

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilegwbm.org
PO Box 98672103

(501) 455-0010

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,699

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$43,126

Up $30,446 (+240%) from 2012

Net Assets

Up

$41,426

Up $31,446 (+315%) from 2012

Liabilities

Down

$1,700

Down $1,000 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$110,191

Up $15,610 (+17%) from 2012

Expenses

Down

$78,745

Down $22,777 (-22%) from 2012

Net Income

Up

$31,446

Up $38,387 (+553%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$43,126
Liabilities$1,700
Net Assets$41,426
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$110,191
Expenses$78,745
Net Income$31,446
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$110,191
Mission and Program Overview

Mission

Minister the gospel of jesus christ in correctional facilities

Program Services

DescriptionGrantsExpenses
DURING 2013, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERE TAUGHT IN PRISONS ACROSS ARKANSAS AND IOWA.-$78,745
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY BROUWERExe. DirectorFT$15,500$13,199$28,699
KEVIN GUPTONDirectorPT$0--
DAVID MCCORKELDirectorPT$0--
DONALD WHITFIELDTreasurer-$0--
KATHERINE SMITHSecretary-$0--
PATRICK MEADEDirector-$0--
Filing and Contact Details

Filer

EIN
27-0517402
Phone
5014550010

Signing Officer

Name
Donald Whitfield
Title
Treasurer
Phone
5014550010
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Donald Whitfield
Phone
5014550010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile expenses 5444. Bank fees 128. Computer expenses 1229. Dues & subscriptions 35. Insurance expense 1720. Conferences & conventions 643. Travel expenses 305. Telephone expenses 1311. Reimbursed expenses 2601. Ministry expenses 294. Meals expense 237. Depreciation 3075.”

Form 990EZ, Part II, Line 24

“Transportation equipment (less depreciation) 4037. 12349.”

Form 990EZ, Part II, Line 26

“Notes payable for transportation equipment 2700. 1700.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD WHITFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05014550010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 986
IRS990EZ/BooksInCareOfDetail/USAddress/City0MABELVALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041426
IRS990EZ/OccupancyRentUtltsAndMaintAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY BROUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GUPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MCCORKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012349
IRS990EZ/OtherExpensesTotalAmt017022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER THE GOSPEL OF JESUS CHRIST IN CORRECTIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERE TAUGHT IN PRISONS ACROSS ARKANSAS AND IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061199
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078745
IRS990EZ/TotalProgramServiceExpensesAmt078745
IRS990EZ/TotalRevenueAmt0110191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gwbm.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299818
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095046
IRS990ScheduleA/Total509Grp/TotalAmt0299818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299818
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE ASSET FOR MINISTRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RODNEY BROUWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE EXPENSES 5444. BANK FEES 128. COMPUTER EXPENSES 1229. DUES & SUBSCRIPTIONS 35. INSURANCE EXPENSE 1720. CONFERENCES & CONVENTIONS 643. TRAVEL EXPENSES 305. TELEPHONE EXPENSES 1311. REIMBURSED EXPENSES 2601. MINISTRY EXPENSES 294. MEALS EXPENSE 237. DEPRECIATION 3075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION EQUIPMENT (LESS DEPRECIATION) 4037. 12349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE FOR TRANSPORTATION EQUIPMENT 2700. 1700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014550010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE WITHOUT BORDERS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0270517402
ReturnHeader/Filer/PhoneNum05014550010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 986
ReturnHeader/Filer/USAddress/City0MABELVALE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donald Whitfield CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010710 OTTER CREEK EAST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MABEL VALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0721035808
ReturnHeader/PreparerPersonGrp/PhoneNum05014550010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITFIELD
ReturnHeader/ReturnTs02014-11-14T07:01:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,126
Liabilities
$1,700
Net assets
$41,426
Revenue
$110,191
Expenses
$78,745
Net income
$31,446
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
2013Detailed filing. Detailed filing data is available for this year.$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