Civic Intelligence

Grace Without Borders Ministries

990EZ • Fiscal year 2015 • EIN 27-0517402

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 20, 2016

PO Box 986Mabelvale, AR 72103

(501) 455-0010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,922

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$50,794

Up $1,257 (+2.5%) from 2014

Net Assets

Down

$30,562

Down $18,975 (-38%) from 2014

Liabilities

$20,232

No earlier filing loaded for comparison.

Revenue

Up

$106,456

Up $7,472 (+7.5%) from 2014

Expenses

Up

$125,431

Up $34,558 (+38%) from 2014

Net Income

Down

-$18,975

Down $27,086 (-334%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$50,794
Liabilities$20,232
Net Assets$30,562

Operations Trend

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

2015

Revenue$106,456
Expenses$125,431
Net Income-$18,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$106,456
Mission and Program Overview

Mission

Minister the gospel of jesus christ in correctional facilities

Program Services

DescriptionGrantsExpenses
DURING 2015, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERE TAUGHT IN PRISONS ACROSS ARKANSAS, ARIZONA AND IOWA.$10,000$125,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY BROUWERExe. DirectorFT$49,500$13,422$62,922
KEVIN GUPTONDirectorPT$0--
DAVID MCCORKELDirectorPT$0--
DONALD WHITFIELDTreasurer-$0--
KATHERINE SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grace Without Borders Ministries
EIN
27-0517402
Phone
5014550010
Address
PO BOX 986, MABELVALE, AR 72103

Signing Officer

Name
Donald Whitfield
Title
Treasurer
Phone
5014550010
Signed
2016-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Donald Whitfield CPA PA
Address
10710 OTTER CREEK EAST BLVD, MABEL VALE, AR 72103-5808
Preparer
Donald Whitfield
Phone
5014550010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Automobile expenses 9641.

Form 990EZ, Part I, Line 16

BANK FEES 201.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 1158.

Form 990EZ, Part I, Line 16

Dues & subscriptions 176.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 161.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSES 5625.

Form 990EZ, Part I, Line 16

TELEPHONE EXPENSES 2390.

Form 990EZ, Part I, Line 16

MINISTRY EXPENSES 1640.

Form 990EZ, Part I, Line 16

MEALS EXPENSE 418.

Form 990EZ, Part I, Line 16

Depreciation 2938.

Form 990EZ, Part II, Line 24

Transportation equipment (less depreciation) 10197. 28122.

Form 990EZ, Part II, Line 26

Notes payable for transportation equipment 0. 20232.

Raw XML Appendix172 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/AddressLine1Txt0PO BOX 986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MABELVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050794
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY BROUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GUPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MCCORKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028122
IRS990EZ/OtherExpensesTotalAmt024348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER THE GOSPEL OF JESUS CHRIST IN CORRECTIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt01356
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2015, THE GOSPEL WAS PREACHED AND LIFE SKILLS WERE TAUGHT IN PRISONS ACROSS ARKANSAS, ARIZONA AND IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095777
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125431
IRS990EZ/TotalProgramServiceExpensesAmt0125431
IRS990EZ/TotalRevenueAmt0106456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gwbm.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0505258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095046
IRS990ScheduleA/Total509Grp/TotalAmt0505258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505258
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/ExplanationTxt0AUTOMOBILE EXPENSES 9641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSES 5625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSES 2390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY EXPENSES 1640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS EXPENSE 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION EQUIPMENT (LESS DEPRECIATION) 10197. 28122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTES PAYABLE FOR TRANSPORTATION EQUIPMENT 0. 20232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014550010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE WITHOUT BORDERS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0270517402
ReturnHeader/Filer/PhoneNum05014550010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/Filer/USAddress/CityNm0MABELVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Whitfield CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010710 OTTER CREEK EAST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MABEL VALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721035808
ReturnHeader/PreparerPersonGrp/PhoneNum05014550010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITFIELD
ReturnHeader/ReturnTs02016-11-15T13:03:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits