Civic Intelligence

Celebrating Grace Inc.

990 • Fiscal year 2016 • EIN 27-0654208

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

6501 Peake Road Building 800Macon, GA 31210

(877) 550-7707

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,395

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,831,131

Up $404,351 (+28%) from 2015

Net Assets

Up

$1,791,170

Up $417,408 (+30%) from 2015

Liabilities

Down

$39,961

Down $13,057 (-25%) from 2015

Revenue

Up

$1,288,050

Up $352,294 (+38%) from 2015

Expenses

Up

$870,642

Up $123,584 (+17%) from 2015

Net Income

Up

$417,408

Up $228,710 (+121%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,028,818Liabilities 2012: $42,980Net Assets 2012: $985,8382012Assets 2013: $1,131,148Liabilities 2013: $65,073Net Assets 2013: $1,066,0752013Assets 2014: $1,230,928Liabilities 2014: $45,864Net Assets 2014: $1,185,0642014Assets 2015: $1,426,780Liabilities 2015: $53,018Net Assets 2015: $1,373,7622015Assets 2016: $1,831,131Liabilities 2016: $39,961Net Assets 2016: $1,791,1702016Assets 2017: $2,442,272Liabilities 2017: $36,889Net Assets 2017: $2,405,3832017Assets 2018: $2,632,699Liabilities 2018: $39,131Net Assets 2018: $2,593,5682018Assets 2019: $2,952,372Liabilities 2019: $19,733Net Assets 2019: $2,932,6392019Assets 2020: $2,947,533Liabilities 2020: $191,293Net Assets 2020: $2,756,2402020Assets 2021: $3,084,830Liabilities 2021: $208,702Net Assets 2021: $2,876,1282021Assets 2022: $6,134,922Liabilities 2022: $1,198,250Net Assets 2022: $4,936,6722022Assets 2023: $5,908,683Liabilities 2023: $1,381,542Net Assets 2023: $4,527,1412023Assets 2024: $7,347,722Liabilities 2024: $2,859,251Net Assets 2024: $4,488,4712024

Highlighted filing

2016

Assets$1,831,131
Liabilities$39,961
Net Assets$1,791,170

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $892,4442012Revenue 2013: $1,003,582Expenses 2013: $923,345Net Income 2013: $80,2372013Revenue 2014: $855,607Expenses 2014: $736,618Net Income 2014: $118,9892014Revenue 2015: $935,756Expenses 2015: $747,058Net Income 2015: $188,6982015Revenue 2016: $1,288,050Expenses 2016: $870,642Net Income 2016: $417,4082016Revenue 2017: $1,502,655Expenses 2017: $888,442Net Income 2017: $614,2132017Revenue 2018: $1,040,699Expenses 2018: $837,994Net Income 2018: $202,7052018Revenue 2019: $1,148,591Expenses 2019: $833,480Net Income 2019: $315,1112019Revenue 2020: $707,377Expenses 2020: $849,086Net Income 2020: -$141,7092020Revenue 2021: $800,976Expenses 2021: $714,489Net Income 2021: $86,4872021Revenue 2022: $3,499,580Expenses 2022: $1,399,254Net Income 2022: $2,100,3262022Revenue 2023: $2,051,828Expenses 2023: $2,455,647Net Income 2023: -$403,8192023Revenue 2024: $3,524,709Expenses 2024: $3,585,063Net Income 2024: -$60,3542024

Highlighted filing

2016

Revenue$1,288,050
Expenses$870,642
Net Income$417,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,398,387
Mission and Program Overview

Mission

To promote christian congregational worship, especially enriching and strengthening congregational singing, prayer and reading of scripture, through spiritual and musical expressions; promote the musical and spiritual education of children, teens, laity, musicians, ministers.

To promote christian congregational worship, congregational singing, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,373,762$1,791,170▲ $417,408
Inventories for Sale or Use$481,601$623,752▲ $142,151
Cash and Non-Interest-Bearing Accounts$169,767$429,631▲ $259,864
Intangible Assets$136,074$117,950▼ $18,124
Prepaid Expenses and Deferred Charges$6,154$13,778▲ $7,624
Land, Buildings, and Equipment, Net$6,189$4,498▼ $1,691
Accounts Receivable$2,096$2,572▲ $476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,426,780$1,831,131▲ $404,351
Other Assets Total$624,899$638,950▲ $14,051
Liabilities
Accounts Payable and Accrued Expenses$40,446$36,748▼ $3,698
Deferred Revenue$12,572$3,213▼ $9,359
Total Liabilities$53,018$39,961▼ $13,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,373,762$1,791,170▲ $417,408
Total Liabilities and Net Assets / Fund Balance$1,426,780$1,831,131▲ $404,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,498$22,352$26,850
Equipment$0$17,861$17,861
Other Assets Org$638,950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark EdwardsBoard MemberPT$32,395$32,395

Board Members and Trustees

NameTitle
J Thomas Mcafee IiiPresident
Sally RileyVice President, Treasurer
Billy OrtonBoard Member
Charles SchaibleBoard Member
David SappBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$933,477
Program Service Revenue
$41,135
Investment Income
$0
Other Revenue
$313,438
All Other Contributions
$933,477
Change in Net Assets
$417,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,532
Other Expenses$397,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,922$112,665-$365,587
Occupancy$16,350$57,030-$73,380
Advertising$42,233--$42,233
Royalties$38,014--$38,014
Current Officers, Directors, Trustees, and Key Employees-$32,395-$32,395
Payroll Taxes-$31,798-$31,798
Other Employee Benefits-$29,482-$29,482
Depreciation Depletion$18,124$1,032-$19,156
Travel$13,409$2,534-$15,943
Pension Plan Contributions-$14,270-$14,270
Office Expenses$4,084$6,212-$10,296
Conferences and Meetings$9,321$525-$9,846
Insurance-$8,775-$8,775
Fees for Services Accounting-$7,696-$7,696
Other Expenses$12,958$2,185-$2,185
Fees for Services Other-$820-$820
All Other Expenses$99$90-$189
Total Functional Expenses$551,221$319,421$0$870,642
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A board meeting is held at which the board members review the form 990 for accuracy, and any changes are noted and transmitted to the preparer for discussion.

Form 990, Part VI, Section B, Line 15

Organization conducts comparability studies before setting compensation of officers and key employees.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and returns are available upon request. Returns are also available through guidestar.

Filing and Contact Details

Filer

Filer Name
Celebrating Grace Inc
EIN
27-0654208
Phone
8775507707
Address
6501 PEAKE ROAD BUILDING 800, MACON, GA 31210

Signing Officer

Name
J Thomas Mcafee Iii
Title
President
Phone
8775507707
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Thomas Mcafee Iii
Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
Moore Colson & Company Pc
Address
1640 POWERS FERRY RD BLDG 11, MARIETTA, GA 30067
Preparer
J Phil Booth
Phone
7709890028
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109834
IRS990/RoyaltiesGrp/ProgramServicesAmt038014
IRS990/RoyaltiesGrp/TotalAmt038014
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01373762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01791170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0933300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0577000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0457000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0620000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0530000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03117300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0933477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03119662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0551371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02863877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09093
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47830
IRS990ScheduleA/PublicSupportPY509Pct00.50230
IRS990ScheduleA/PublicSupportTotal509Amt02866239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0933300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0577000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0457000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0620000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0530000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03117300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01451580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01220052
IRS990ScheduleA/Total509Grp/TotalAmt05983539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01452913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01066485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01079890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01221336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05992632
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLEMENTAL MUSIC RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEETING IS HELD AT WHICH THE BOARD MEMBERS REVIEW THE FORM 990 FOR ACCURACY, AND ANY CHANGES ARE NOTED AND TRANSMITTED TO THE PREPARER FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONDUCTS COMPARABILITY STUDIES BEFORE SETTING COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND RETURNS ARE AVAILABLE UPON REQUEST. RETURNS ARE ALSO AVAILABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01426780
IRS990/TotalAssetsEOYAmt01831131
IRS990/TotalAssetsGrp/BOYAmt01426780
IRS990/TotalAssetsGrp/EOYAmt01831131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0933477
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053018
IRS990/TotalLiabilitiesEOYAmt039961
IRS990/TotalLiabilitiesGrp/BOYAmt053018
IRS990/TotalLiabilitiesGrp/EOYAmt039961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01791170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04552
IRS990/TotalOtherProgSrvcRevenueAmt07866
IRS990/TotalProgramServiceExpensesAmt0551221
IRS990/TotalProgramServiceRevenueAmt041135
IRS990/TotalReportableCompFromOrgAmt032395
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02534
IRS990/TravelGrp/ProgramServicesAmt013409
IRS990/TravelGrp/TotalAmt015943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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