Civic Intelligence

Perfecting Grace Church

EIN 27-1992634 • 501(c)3 • Frisco, TX, United States

Pub. 78 Eligible
10817 BreezewoodFrisco, TX 75034United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$106,455

No earlier filing loaded for comparison.

Liabilities

$89,575

No earlier filing loaded for comparison.

Net Assets

$16,880

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$85,849

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $106,455Liabilities 2011: $89,575Net Assets 2011: $16,8802011

Highlighted filing

2011

Assets$106,455
Liabilities$89,575
Net Assets$16,880
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2011: $85,8492011

Highlighted filing

2011

Revenue-
Expenses$85,849
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,455
Liabilities
$89,575
Net assets
$16,880
Revenue
-
Expenses
$85,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.17$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$92,548
Filing and Contact Details

Filer

EIN
27-1992634
Raw XML Appendix235 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
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IRS990/AccountsPayableAccruedExpenses/EOY089575
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHURCH INVOLVED IN RELIGIOUS, EDUCATIONAL, AND COMMUNITY OUTREACH
IRS990/ActivityOther/Description0MINISTRIAL COMMUNITY OUTREACH
IRS990/ActivityOther/Expense030612
IRS990/AddressPrincipalOfficerUS/AddressLine1010817 BREEZEWOOD
IRS990/AddressPrincipalOfficerUS/City0FRISCO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075034
IRS990/Advertising/ProgramServices04245
IRS990/Advertising/Total04245
IRS990/AllOtherExpenses/ProgramServices02176
IRS990/AllOtherExpenses/Total02176
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0106455
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0false
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IRS990/ConferencesMeetings/Total0420
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IRS990/ContributionsGrantsCurrentYear092548
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06656
IRS990/DepreciationDepletion/Total06656
IRS990/DescribedIn501C30true
IRS990/Description0MINISTERIAL COMMUNITY OUTREACH
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesManagement/ManagementAndGeneral01311
IRS990/FeesForServicesManagement/Total01311
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0REGINALD HOLT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PASTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts092548
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral01625
IRS990/Insurance/Total01625
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06656
IRS990/LandBuildingsEquipmentBasis06656
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues092548
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHURCH INVOLVED IN RELIGIOUS, EDUCATIONAL, AND COMMUNITY OUTREACH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REGINALD HOLT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesEOY016880
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040882
IRS990/Occupancy/Total040882
IRS990/OfficeExpenses/ManagementAndGeneral06334
IRS990/OfficeExpenses/Total06334
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear085849
IRS990/OtherExpenses/Description0AUTO EXPENSES
IRS990/OtherExpenses/Description1MINISTRY/OUTREACH
IRS990/OtherExpenses/Description2TELEPHONE/UTILITIES
IRS990/OtherExpenses/Description3REPAIRS/MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02744
IRS990/OtherExpenses/ManagementAndGeneral12341
IRS990/OtherExpenses/ProgramServices08715
IRS990/OtherExpenses/ProgramServices18400
IRS990/OtherExpenses/Total08715
IRS990/OtherExpenses/Total18400
IRS990/OtherExpenses/Total22744
IRS990/OtherExpenses/Total32341
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges010181
IRS990/ReconcilationRevenueExpenses06699
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06699
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation06656
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06656
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MINISTRIAL COMMUNITY OUTREACH
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010847 BREEZEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PERFECTING GRACE CHURCH
IRS990/TheBooksAreInCareOf/TelephoneNumber02149879718
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0106455
IRS990/TotalAssetsEOY0106455
IRS990/TotalCompGT150K0false
IRS990/TotalContributions092548
IRS990/TotalExpensesCurrentYear085849
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055237
IRS990/TotalFunctionalExpenses/ProgramServices030612
IRS990/TotalFunctionalExpenses/Total085849
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY089575
IRS990/TotalLiabNetAssetsFundBalances/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY016880
IRS990/TotalOfOtherProgramServiceExp030612
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense030612
IRS990/TotalRevenueCurrentYear092548
IRS990/TotalRevenue/TotalRevenueColumn092548
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY016880
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271992634
ReturnHeader/Filer/Name/BusinessNameLine10PERFECTING GRACE CHURCH
ReturnHeader/Filer/NameControl0PERF
ReturnHeader/Filer/USAddress/AddressLine1010817 BREEZEWOOD
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0REGINALD HOLT
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELDA COHEN HANTZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106905 NORWAY PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075230
ReturnHeader/Preparer/Name0ZELDA COHEN HANTZ CPA
ReturnHeader/Preparer/Phone02149879718
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T08:24:42-05:00

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