Civic Intelligence

Graceworks Ministries

990EZ • Fiscal year 2019 • EIN 27-8210394

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profilegraceworksministries.org
6838 Los Reyes CircleColorado Springs, CO 80918

(719) 278-9600

Siviq Scores

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

Liabilities / Assets

98th percentile

3.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,716

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,486

Down $3,289 (-17%) from 2018

Net Assets

Down

-$48,308

Down $19,969 (-70%) from 2018

Liabilities

Up

$64,794

Up $16,680 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$198,854

Down $169 (-0.1%) from 2018

Expenses

Up

$218,823

Up $25,523 (+13%) from 2018

Net Income

Down

-$19,969

Down $25,692 (-449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$16,486
Liabilities$64,794
Net Assets-$48,308
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$198,854
Expenses$218,823
Net Income-$19,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$198,854
Mission and Program Overview

Mission

Capacity building for Christian churches

Program Services

DescriptionGrantsExpenses
Promoted the organizational health and building capacity for non profitChristian Elementary and Secondary Schools in North America-$218,823
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KrausePresidentFT$50,716-$50,716
Jessie LeeDirectorPT$0--
Steve HorneDirectorPT$0--
Bob MackDirectorPT$0--
Steve CaruthersDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
GraceWorks Ministries
EIN
27-8210394
Address
6838 Los Reyes Circle, Colorado Springs, CO 80918

Signing Officer

Name
Dan Krause
Title
President
Phone
7192789600
Signed
2020-05-28
Discuss with paid preparer
No

Preparer

Firm
Provident Group Inc
Address
228 E Espanola St, Colorado Springs, CO 80907
Preparer
Daniel Leyes
Phone
7193933779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 1,189Advertising and Promotion 4,959Computer and software 20,266Telephone 5,566Travel 1,855Office Expense 2,338Continueing Education 2,246”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 15,203 1,776Furniture and Equipment 0 2,704Prepaids 0 8,450”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 24,870 28,489Notes Payable 23,244 33,409Payroll Liabilities 0 2,896”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012930
IRS990EZ/OtherExpensesTotalAmt038419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Capacity Building for Christian Churches
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt0198854
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0218823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033801
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048114
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218823
IRS990EZ/TotalProgramServiceExpensesAmt0218823
IRS990EZ/TotalRevenueAmt0198854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0graceworksministries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01124065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199023
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315092
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 1,189Advertising and Promotion 4,959Computer and software 20,266Telephone 5,566Travel 1,855Office Expense 2,338Continueing Education 2,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 15,203 1,776Furniture and Equipment 0 2,704Prepaids 0 8,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 24,870 28,489Notes Payable 23,244 33,409Payroll Liabilities 0 2,896
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192789600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GraceWorks Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0278210394
ReturnHeader/Filer/USAddress/AddressLine1Txt06838 Los Reyes Circle
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.198.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTm017:21:30
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/PhoneNum07193933779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Leyes
ReturnHeader/ReturnTs02020-07-21T17:20:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,486
Liabilities
$64,794
Net assets
-$48,308
Revenue
$198,854
Expenses
$218,823
Net income
-$19,969
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