Civic Intelligence

Graceworks Ministries

990EZ • Fiscal year 2018 • EIN 27-8210394

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

2.43x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,775

Down $1,900 (-8.8%) from 2017

Net Assets

Up

-$28,339

Up $5,723 (+17%) from 2017

Liabilities

Down

$48,114

Down $7,623 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$199,023

Up $15,586 (+8.5%) from 2017

Expenses

Up

$193,300

Up $24,308 (+14%) from 2017

Net Income

Down

$5,723

Down $8,722 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$19,775
Liabilities$48,114
Net Assets-$28,339
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$199,023
Expenses$193,300
Net Income$5,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$199,023
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.-$193,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KRAUSEPresident 1099FT$0--
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
2019-10-30

Preparer

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

Additional Explanations

990-EZ, Part I, Line 16

“Bank Fees:$2,239 Computer & Internet: $13,672 Travel: $5,891 Marketing: $3,801”

990-EZ, Part I, Line 16

“Telephone: $5,498 Office:$5,886 Total Other Expenses: $36,987”

990-EZ, Part II, Line 24

“Other assets: Accounts Receivable:$12499 Furniture and Fixtures:$2704 Total Other assets:$15,203”

990-EZ, Part II, Line 26

“Accounts Payable:$ 24870 Note Payable:$23,244 Total:$48,114”

Raw XML Appendix146 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/BOYAmt0219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0149413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28339
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt021456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015203
IRS990EZ/OtherExpensesTotalAmt036987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capacity Building for Christian Churches
IRS990EZ/ProgramServiceRevenueAmt0198423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0promoted the organizational health and building capacity for non profit Christian elementary and secondary schools in North America.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193300
IRS990EZ/TotalProgramServiceExpensesAmt0193300
IRS990EZ/TotalRevenueAmt0199023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0graceworksministries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01302446
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01302446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377235
IRS990ScheduleA/Total509Grp/TotalAmt01302446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees:$2,239 Computer & Internet: $13,672 Travel: $5,891 Marketing: $3,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone: $5,498 Office:$5,886 Total Other Expenses: $36,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets: Accounts Receivable:$12499 Furniture and Fixtures:$2704 Total Other assets:$15,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable:$ 24870 Note Payable:$23,244 Total:$48,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07199302852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072762747E05D5A04375CBBC3130280D381B68B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.229.194.027
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEYES
ReturnHeader/ReturnTs02019-10-30T09:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,775
Liabilities
$48,114
Net assets
-$28,339
Revenue
$199,023
Expenses
$193,300
Net income
$5,723
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