Civic Intelligence

Evangelical Center for Spiritual Wisdom

990 • Fiscal year 2020 • EIN 27-1133286

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.graftedlife.org
2024 W 15th Street Suite F-134Plano, TX 75075

(214) 919-4145

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,067

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

204%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$40,363

Up $27,085 (+204%) from 2019

Net Assets

Down

$11,057

Down $1,204 (-9.8%) from 2019

Liabilities

Up

$29,306

Up $28,289 (+2782%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$211,334

Down $67,446 (-24%) from 2019

Expenses

Down

$229,933

Down $47,804 (-17%) from 2019

Net Income

Down

-$18,599

Down $19,642 (-1883%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $10,509Liabilities 2011: $0Net Assets 2011: $10,5092011Assets 2012: $9,078Liabilities 2012: $955Net Assets 2012: $8,1232012Assets 2013: $45,270Liabilities 2013: $7Net Assets 2013: $45,2632013Assets 2014: $22,882Liabilities 2014: $0Net Assets 2014: $22,8822014Assets 2015: $57,620Liabilities 2015: $0Net Assets 2015: $57,6202015Assets 2016: $57,005Liabilities 2016: $4Net Assets 2016: $57,0012016Assets 2017: $27,931Liabilities 2017: $10Net Assets 2017: $27,9212017Assets 2018: $12,218Liabilities 2018: $4Net Assets 2018: $12,2142018Assets 2019: $13,278Liabilities 2019: $1,017Net Assets 2019: $12,2612019Assets 2020: $40,363Liabilities 2020: $29,306Net Assets 2020: $11,0572020Assets 2021: $60,067Liabilities 2021: $0Net Assets 2021: $60,0672021Assets 2022: $72,664Liabilities 2022: $1,311Net Assets 2022: $71,3532022Assets 2023: $68,050Net Assets 2023: $68,0502023Assets 2024: $167,961Liabilities 2024: $0Net Assets 2024: $167,9612024

Highlighted filing

2020

Assets$40,363
Liabilities$29,306
Net Assets$11,057
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,275Expenses 2011: $137,722Net Income 2011: -$7,4472011Revenue 2012: $175,738Expenses 2012: $178,124Net Income 2012: -$2,3862012Expenses 2013: $205,5702013Revenue 2014: $216,308Expenses 2014: $238,689Net Income 2014: -$22,3812014Revenue 2015: $218,399Expenses 2015: $183,661Net Income 2015: $34,7382015Revenue 2016: $177,799Expenses 2016: $178,418Net Income 2016: -$6192016Revenue 2017: $183,023Expenses 2017: $220,968Net Income 2017: -$37,9452017Revenue 2018: $247,809Expenses 2018: $258,844Net Income 2018: -$11,0352018Revenue 2019: $278,780Expenses 2019: $277,737Net Income 2019: $1,0432019Revenue 2020: $211,334Expenses 2020: $229,933Net Income 2020: -$18,5992020Revenue 2021: $160,211Expenses 2021: $135,737Net Income 2021: $24,4742021Revenue 2022: $170,107Expenses 2022: $155,600Net Income 2022: $14,5072022Revenue 2023: $197,225Expenses 2023: $200,528Net Income 2023: -$3,3032023Revenue 2024: $275,446Expenses 2024: $224,682Net Income 2024: $50,7642024

Highlighted filing

2020

Revenue$211,334
Expenses$229,933
Net Income-$18,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$211,334
Mission and Program Overview

Mission

To resource evangelical churches in the area of spiritual formation.

To help disciples of Jesus Christ become increasingly like him; to assist other religious organizations in the achievement of similar purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,391$32,954▲ $24,563
Land, Buildings, and Equipment, Net$18,953$2,977▼ $15,976
Accounts Receivable$1,893$2,963▲ $1,070
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,678$40,363▲ $9,685
Other Assets Total$1,441$1,469▲ $28
Liabilities
Unsecured Notes Loans Payable$0$27,806▲ $27,806
Accounts Payable and Accrued Expenses$1,000$1,500▲ $500
Other Liabilities$22$0▼ $22
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,022$29,306▲ $28,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,656$11,057▼ $18,599
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,656$11,057▼ $18,599
Total Liabilities and Net Assets / Fund Balance$30,678$40,363▲ $9,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,977$18,662$21,639
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curt SwindollPresident and TreasurerFT$48,067$48,067
Debbie SwindollExecutive DirectorPT$36,369$36,369

Board Members and Trustees

NameTitle
Chuck FasnachtBoard Member
Michael DuffinBoard Member
Sheryl GravesBoard Members
Rick KleinBoard Memebr
Ben BurkholderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,535
Program Service Revenue
$105,799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,977
Change in Net Assets
$-18,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,523
Other Expenses$102,410
Total Fundraising Expense$21,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,595$9,613$19,227$84,435
Other Salaries and Wages$30,162$10,772$2,154$43,088
Depreciation Depletion$0$18,008$0$18,008
Office Expenses$5,726$314$15$6,055
Other Expenses$0$2,748$0$2,748
Information Technology$2,675$0$0$2,675
Fees for Services Other$506$1,271$0$1,777
Advertising$862$0$0$862
Occupancy$240$0$0$240
Total Functional Expenses$165,811$42,726$21,396$229,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Debbie Swindoll, Family Relationship, Curt Swindoll|”

Part VI, Section B, Line 11B

“Draft is reviewed by executive staff, then sent to the board for approval.”

Part VI, Section B, Line 12C

“Any new conflicts of interest are brought to the board for review and approval. No new conflicts were reported in this fiscal year.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Executive Director, Compensation for the Executive Director and President were discussed with the board. Multiple studies showing comparable positions were assembled for the board's review. The board determined that the salaries submitted for review were in line with other organizations of similar size and executives with similar experience., 2019|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Evangelical Center for Spiritual Wisdom
EIN
27-1133286
In Care Of
% Curt Swindoll
Phone
2149194145
Address
2024 W 15TH STREET SUITE F-134, Plano, TX 75075
Doing Business As
Grafted Life Ministries

Signing Officer

Name
Curt Swindoll
Title
President
Phone
2149194145
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Swindoll
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
TBFoster LLP
Address
3308 Preston Road, Suite 350-220, Plano, TX 75093
Preparer
Trent Foster
Phone
9729983319
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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051558
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help disciples of Jesus Christ become increasingly like him; to assist other religious organizations in the achievement of similar purposes.
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IRS990/NetAssetsOrFundBalancesEOYAmt011057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011057
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0240
IRS990/OccupancyGrp/TotalAmt0240
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/ProgramServicesAmt05726
IRS990/OfficeExpensesGrp/TotalAmt06055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01441
IRS990/OtherAssetsTotalGrp/EOYAmt01469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Payroll Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12748
IRS990/OtherExpensesGrp/ProgramServicesAmt070045
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt070045
IRS990/OtherExpensesGrp/TotalAmt12748
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030162
IRS990/OtherSalariesAndWagesGrp/TotalAmt043088
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Curt Swindoll
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136370
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0We offered an Advent resource for parents to engage their children in spiritual conversations. We developed an experiential series of resources to help families spiritually process the stress of the COVID-19 pandemic and engage in shared spiritual activities. We also created a downloadable resource for pastors titled "Disrupted", offering a structure to help church leaders discern what God might be inviting them to do in response to the COVID-19 uncertainty and temporary shutdown of their church services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036370
IRS990/ProgSrvcAccomActy3Grp/Desc0We continue to train new leaders for our small group resources and see churches adopt these tools for their work in spiritual formation. Trained leaders increased by almost 10% over the prior year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03325
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05055
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IRS990/PYContributionsGrantsAmt0164766
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IRS990/PYOtherExpensesAmt0137777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114014
IRS990/PYRevenuesLessExpensesAmt0-58923
IRS990/PYSalariesCompEmpBnftPaidAmt0199926
IRS990/PYTotalExpensesAmt0337703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278780
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,363
Liabilities
$29,306
Net assets
$11,057
Revenue
$211,334
Expenses
$229,933
Net income
-$18,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.75$2.25$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.97$2.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$1.70$1.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.60$1.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.11$2.11$2.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$2.79$2.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.48$2.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.83$2.21$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.78$1.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.18$1.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.16$2.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.76$1.78$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.30$1.38$0.07