Civic Intelligence

Grace Rock Ministries

990EZ • Fiscal year 2020 • EIN 27-4409067

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profilen/a
87 W Laurelhurst CircleThe Woodlands, TX 77382

(281) 380-0846

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

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

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$155,953

Down $1,278 (-0.8%) from 2019

Net Assets

Down

$153,563

Down $2,755 (-1.8%) from 2019

Liabilities

Up

$2,390

Up $1,477 (+162%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$117,019

Down $26,748 (-19%) from 2019

Expenses

Down

$119,774

Down $1,848 (-1.5%) from 2019

Net Income

Down

-$2,755

Down $24,900 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$155,953
Liabilities$2,390
Net Assets$153,563
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$117,019
Expenses$119,774
Net Income-$2,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$117,019
Mission and Program Overview

Mission

Ordained Minister providing counseling, funeral services and biblical teaching

Program Services

DescriptionGrantsExpenses
Ordained Minister providing counseling, funeral services and biblical teaching$71,864-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Kem OberholtzerPresident & CEOFT$60,000-$60,000
Jan OberholtzerSecretaryPT$32,000-$32,000
Ira LeckerDirectorPT$0--
John ImrieChairmanPT$0--
Mike DaffernerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grace Rock Ministries
EIN
27-4409067
Phone
2813800846
Address
87 W Laurelhurst Circle, The Woodlands, TX 77382

Signing Officer

Name
Thomas Kem Oberholtzer
Title
President
Signed
2021-04-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $11742”

Other Expenses.1005

“Travel $346”

Other Expenses.1

“Allowances $1043”

Other Expenses.2

“Donation $971”

Other Expenses.3

“Credit Card fees $900”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $913 Accounts Payable and Accrued Expenses - Ending $2390”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773821522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Kem Oberholtzer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Imrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Dafferner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ordained Minister providing counseling, funeral services and biblical teaching
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ordained Minister providing counseling, funeral services and biblical teaching
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104772
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119774
IRS990EZ/TotalProgramServiceExpensesAmt071864
IRS990EZ/TotalRevenueAmt0117019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0622538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117019
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120603
IRS990ScheduleA/Total509Grp/TotalAmt0622538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117019
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Allowances $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card fees $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $913 Accounts Payable and Accrued Expenses - Ending $2390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Kem Oberholtzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Rock Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0274409067
ReturnHeader/Filer/PhoneNum02813800846
ReturnHeader/Filer/USAddress/AddressLine1Txt087 W Laurelhurst Circle
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/ReturnTs02021-04-14T15:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas Kem
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oberholtzer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,953
Liabilities
$2,390
Net assets
$153,563
Revenue
$117,019
Expenses
$119,774
Net income
-$2,755
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