Civic Intelligence

Grace Rock Ministries

990EZ • Fiscal year 2012 • EIN 27-4409067

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilen/a
87 W Laurelhurst Circle77382
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,334

Up $59,935 (+141%) from 2011

Net Assets

Up

$102,334

Up $59,935 (+141%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$107,916

Up $40,954 (+61%) from 2011

Expenses

Up

$48,199

Up $12,092 (+33%) from 2011

Net Income

Up

$59,717

Up $28,862 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $42,399Net Assets 2011: $42,3992011Assets 2012: $102,334Net Assets 2012: $102,3342012Assets 2013: $104,662Net Assets 2013: $104,6622013Assets 2014: $124,889Net Assets 2014: $124,8892014Assets 2017: $134,679Liabilities 2017: $3,243Net Assets 2017: $131,4362017Assets 2018: $135,602Liabilities 2018: $1,429Net Assets 2018: $134,1732018Assets 2019: $157,231Liabilities 2019: $913Net Assets 2019: $156,3182019Assets 2020: $155,953Liabilities 2020: $2,390Net Assets 2020: $153,5632020Assets 2021: $149,626Liabilities 2021: $2,675Net Assets 2021: $146,9512021Assets 2022: $204,647Liabilities 2022: $1,612Net Assets 2022: $203,0352022Assets 2023: $214,766Liabilities 2023: $1,476Net Assets 2023: $213,2902023Assets 2024: $212,383Liabilities 2024: $1,320Net Assets 2024: $211,0632024Assets 2025: $204,283Liabilities 2025: $1,720Net Assets 2025: $202,5632025

Highlighted filing

2012

Assets$102,334
Liabilities-
Net Assets$102,334
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $66,962Expenses 2011: $36,107Net Income 2011: $30,8552011Revenue 2012: $107,916Expenses 2012: $48,199Net Income 2012: $59,7172012Revenue 2013: $96,460Expenses 2013: $94,835Net Income 2013: $1,6252013Revenue 2014: $116,159Expenses 2014: $95,682Net Income 2014: $20,4772014Revenue 2017: $120,766Expenses 2017: $117,375Net Income 2017: $3,3912017Revenue 2018: $120,383Expenses 2018: $117,646Net Income 2018: $2,7372018Revenue 2019: $143,767Expenses 2019: $121,622Net Income 2019: $22,1452019Revenue 2020: $117,019Expenses 2020: $119,774Net Income 2020: -$2,7552020Revenue 2021: $126,843Expenses 2021: $133,455Net Income 2021: -$6,6122021Revenue 2022: $182,092Expenses 2022: $126,008Net Income 2022: $56,0842022Revenue 2023: $135,618Expenses 2023: $125,363Net Income 2023: $10,2552023Revenue 2024: $122,285Expenses 2024: $124,512Net Income 2024: -$2,2272024Revenue 2025: $125,327Expenses 2025: $133,827Net Income 2025: -$8,5002025

Highlighted filing

2012

Revenue$107,916
Expenses$48,199
Net Income$59,717
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Ordained Minister providing counseling, funeral services and biblical teaching

Filing and Contact Details

Filer

EIN
27-4409067
Raw XML Appendix160 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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IRS990EZ/CashSavingsAndInvestments/BOY042399
IRS990EZ/CashSavingsAndInvestments/EOY0101820
IRS990EZ/ContributionsGiftsGrantsEtc0107916
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear059717
IRS990EZ/FeesAndOthPymtToIndContractors01008
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid0749
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107916
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesBOY042399
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IRS990EZ/NetAssetsOrFundBalancesEOY0102334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS KEM OBERHOLTZERPHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IRA LECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN OBERHOLTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN IMRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE DAFFERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLA MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0514
IRS990EZ/OtherChangesInNetAssets0218
IRS990EZ/OtherExpensesTotal032990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage02034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teaching of bible study classes in the local community and overseas; Hosting of a writing & teaching ministry; 7,800 people benefited
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012995
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011418
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1087 W LAURELHURST CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077382
IRS990EZ/TheBooksAreInCareOf/NamePerson0T KEM OBERHOLTZER PH D
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813800846
IRS990EZ/TotalAssets/BOY042399
IRS990EZ/TotalAssets/EOY0102334
IRS990EZ/TotalExpenses048199
IRS990EZ/TotalProgramServiceExpenses012995
IRS990EZ/TotalRevenue0107916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gracerockministries.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021703
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196581
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090196581
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066962
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021703
IRS990ScheduleA/Total509/Total0196581
IRS990ScheduleA/TotalSupportTotal/Total0196581
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Organization's Primary Exempt Purpose:
IRS990ScheduleO/GeneralExplanation/Explanation1Proclaiming the Free Grace Gospel of Jesus Christ
IRS990ScheduleO/GeneralExplanation/Explanation2and explaining the gracious truths of the Bible.
IRS990ScheduleO/GeneralExplanation/Explanation3This is accomplished by teaching Bible classes in
IRS990ScheduleO/GeneralExplanation/Explanation4the local community & overseas.
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS CHARITABLE N/A N/A 749.
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL FEES 1166. OFFICE EXPENSES 5534. BANK FEES 110. MISCELLANEOUS 3260. TRAVEL 751. WEBSITE EXPENSES 458. INSURANCE 18575. CHILD CARE 50. PROMOTIONS 107. SOFTWARE 1484. SUPPLIES 1435. TELEPHONE 60.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENT 218.
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS RECEIVABLES 514.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274409067
ReturnHeader/Filer/Name/BusinessNameLine10GRACE ROCK MINISTRIES
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ReturnHeader/Filer/Phone02813800846
ReturnHeader/Filer/USAddress/AddressLine1087 W LAURELHURST CIRCLE
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0T KEM OBERHOLTZER PH D
ReturnHeader/Officer/Phone02813800846
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0JUDY L ARFA CPA
ReturnHeader/Preparer/Phone07132403315
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:57:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,334
Liabilities
-
Net assets
$102,334
Revenue
$107,916
Expenses
$48,199
Net income
$59,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$1.25$1.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.22$1.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$1.36$1.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$1.82$1.26$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.27$1.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.17$1.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.44$1.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$1.20$1.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$1.21$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.16$0.96$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.96$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.08$0.48$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.67$0.36$0.31