Civic Intelligence

Graceworks Ministries

990EZ • Fiscal year 2017 • EIN 27-8210394

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilegraceworksministries.org
St James Bldg Ex Stes 4615 North PAColorado Springs, CO 80918

(719) 930-2852

Siviq Scores

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

Liabilities / Assets

97th percentile

2.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$21,675

No earlier filing loaded for comparison.

Net Assets

-$34,062

No earlier filing loaded for comparison.

Liabilities

$55,737

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

$183,437

No earlier filing loaded for comparison.

Expenses

$168,992

No earlier filing loaded for comparison.

Net Income

$14,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2017: $21,675Liabilities 2017: $55,737Net Assets 2017: -$34,0622017Assets 2018: $19,775Liabilities 2018: $48,114Net Assets 2018: -$28,3392018Assets 2019: $16,486Liabilities 2019: $64,794Net Assets 2019: -$48,3082019Assets 2020: $79,174Liabilities 2020: $126,997Net Assets 2020: -$47,8232020Assets 2021: $90,622Liabilities 2021: $238,866Net Assets 2021: -$148,2442021Assets 2022: $118,848Liabilities 2022: $340,558Net Assets 2022: -$221,7102022Assets 2023: $87,249Liabilities 2023: $322,706Net Assets 2023: -$235,4572023

Highlighted filing

2017

Assets$21,675
Liabilities$55,737
Net Assets-$34,062
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $183,437Expenses 2017: $168,992Net Income 2017: $14,4452017Revenue 2018: $199,023Expenses 2018: $193,300Net Income 2018: $5,7232018Revenue 2019: $198,854Expenses 2019: $218,823Net Income 2019: -$19,9692019Revenue 2020: $128,653Expenses 2020: $128,168Net Income 2020: $4852020Revenue 2021: -$31,501Expenses 2021: $109,885Net Income 2021: -$141,3862021Revenue 2022: $46,650Expenses 2022: $138,821Net Income 2022: -$92,1712022Revenue 2023: $68,787Expenses 2023: $89,837Net Income 2023: -$21,0502023

Highlighted filing

2017

Revenue$183,437
Expenses$168,992
Net Income$14,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$183,437
Mission and Program Overview

Mission

Capacity building for Christian churches

Program Services

DescriptionGrantsExpenses
promoted the organizational health and building capacity for non profit Christian elementary and secondary schools in North America.-$168,992
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KRAUSEPresident 1099FT$58,692-$58,692
JESSIE LEEDirectorPT$0--
STEVE HORNDirectorPT$0--
BOB MACKDirectorPT$0--
STEVE CARUTHERSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Graceworks Ministries
EIN
27-8210394
Address
ST JAMES BLDG EX STES 4615 NORTH PA, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Dan Krause
Title
President
Phone
7199302852
Signed
2018-11-12

Preparer

Firm
Provident Group Inc
Address
228 E ESPANOLA ST, COLORADO SPRINGS, CO 80907
Preparer
Daniel Leyes
Phone
7192711078
Supplemental Narrative

Additional Explanations

Line 24

“Accounts Receivable, Furniture and fixtures $21456 and $2704”

line 26

“Accounts Payable $11,868 Loans Payable $43,869 Total:$55,737”

Line 16 Other Expenses

“Admin Expense: $7,645 Computer and Internet:$13,379 Travel:$11,317 Telephone:$ 6,337”

Line 16 Other Expenses:

“Office: $7,681 Total Other expenses:$46,359”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN KRAUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07199302852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ST JAMES BLDG EX STES 4615 NORTH PA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0114507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34062
IRS990EZ/OccupancyRentUtltsAndMaintAmt04818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE CARUTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT 1099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021456
IRS990EZ/OtherExpensesTotalAmt046359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capacity Building for Christian Churches
IRS990EZ/PrintingPublicationsPostageAmt03308
IRS990EZ/ProgramServiceRevenueAmt0181537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0promoted the organizational health and building capacity for non profit Christian elementary and secondary schools in North America.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168992
IRS990EZ/TotalProgramServiceExpensesAmt0168992
IRS990EZ/TotalRevenueAmt0183437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0graceworksministries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01496984
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01496984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393561
IRS990ScheduleA/Total509Grp/TotalAmt01496984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01496984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable, Furniture and fixtures $21456 and $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable $11,868 Loans Payable $43,869 Total:$55,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Expense: $7,645 Computer and Internet:$13,379 Travel:$11,317 Telephone:$ 6,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office: $7,681 Total Other expenses:$46,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 16 Other Expenses:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07199302852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEWORKS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0278210394
ReturnHeader/Filer/USAddress/AddressLine1Txt0ST JAMES BLDG EX STES 4615 NORTH PA
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072762747E05D5A04375CBBC3130280D381B68B31
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.169.126.029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821800838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVIDENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E ESPANOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192711078
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEYES
ReturnHeader/ReturnTs02018-11-12T15:25:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,675
Liabilities
$55,737
Net assets
-$34,062
Revenue
$183,437
Expenses
$168,992
Net income
$14,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.87$3.23$2.35$0.69$0.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.19$3.41$2.22$0.47$1.39$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.91$2.39$1.48$0.32$1.10$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.27$0.48$1.29$1.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.65$0.48$1.99$2.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$1.99$1.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.56$0.34$1.83$1.69$0.14