Civic Intelligence

God Is Gracious Ministries

990 • Fiscal year 2015 • EIN 41-2069683

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
150 Yelton DriveLongview, WA 98632

(360) 719-8934

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,121

Down $2,353 (-5.7%) from 2012

Net Assets

Down

$39,121

Down $1,472 (-3.6%) from 2012

Liabilities

Down

$0

Down $881 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$12,890

Down $3,339 (-21%) from 2012

Expenses

Down

$5,799

Down $11,852 (-67%) from 2012

Net Income

Up

$7,091

Up $8,513 (+599%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2011: $42,015Liabilities 2011: $02011Assets 2012: $41,474Liabilities 2012: $881Net Assets 2012: $40,5932012Assets 2015: $39,121Liabilities 2015: $0Net Assets 2015: $39,1212015Assets 2016: $39,191Net Assets 2016: $39,1912016Assets 2018: $22,160Liabilities 2018: $0Net Assets 2018: $22,1602018

Highlighted filing

2015

Assets$39,121
Liabilities$0
Net Assets$39,121
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,528Expenses 2011: $10,115Net Income 2011: $3,4132011Revenue 2012: $16,229Expenses 2012: $17,651Net Income 2012: -$1,4222012Revenue 2015: $12,890Expenses 2015: $5,799Net Income 2015: $7,0912015Revenue 2016: $5,103Expenses 2016: $4,629Net Income 2016: $4742016Revenue 2018: $2,720Expenses 2018: $2,362Net Income 2018: $3582018

Highlighted filing

2015

Revenue$12,890
Expenses$5,799
Net Income$7,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,890
Mission and Program Overview

Mission

God is gracious ministries mission is to help out others including prisioners and the homeless

Gracious giving to other ministries to support prisioners & homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,563$39,121▲ $34,558
Intangible Assets-$29,544-
Cash and Non-Interest-Bearing Accounts$1,063$6,077▲ $5,014
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Total Assets$4,563$39,121▲ $34,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,563$39,121▲ $34,558
Total Liabilities and Net Assets / Fund Balance$4,563$39,121▲ $34,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500-$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Russ TevisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,711
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$6,177
All Other Contributions
$6,231
Change in Net Assets
$7,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,920
Other Expenses$879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$3,476
Grants to Domestic Individuals---$1,444
Depreciation Depletion---$600
Fees for Services Legal---$184
Travel---$50
Office Expenses---$45
Total Functional Expenses$0$0$0$5,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
God Is Gracious Ministries
EIN
41-2069683
Phone
3607198934
Address
150 YELTON DRIVE, LONGVIEW, WA 98632

Signing Officer

Name
Russ Tevis
Title
President
Phone
3607198934
Signed
2016-03-15

Organization Details

Principal Officer
Russ Tevis
Formed
2002
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
620 TRIANGLE CENTER, LONGVIEW, WA 98632
Preparer
Russell Tevis
Phone
3604232290
Supplemental Narrative

Additional Explanations

Part X Balance Sheet Other Assets

“Elienai inc 15% ownership ($196,958 value x 15% = $29,543.70 assest value”

Part XI Line 9 Not Deductable Expenses (taxes Paid in 2015 for 2014

“2014 taxes paid in 2015 eftps $2,077”

Raw XML Appendix243 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06231
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HR BLOCK
IRS990/BooksInCareOfDetail/PhoneNum03607198934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 YELTON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01063
IRS990/CashNonInterestBearingGrp/EOYAmt06077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06711
IRS990/CYGrantsAndSimilarPaidAmt04920
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0879
IRS990/CYOtherRevenueAmt06177
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07091
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012890
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0600
IRS990/Desc0GOD IS GRACIOUS PURPOSE IS TO HELP OTHER BOTH OTHER ORGANIZATIONS AND OTHER PEOPLE ACHIEVEMENTS INCLUDED FEEDING SOME AND SHELTERING SOME AND CHRISTMAS GIVING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt0184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS TEVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01444
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03476
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/IntangibleAssetsGrp/EOYAmt029544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03500
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GOD IS GRACIOUS MINISTRIES MISSION IS TO HELP OUT OTHERS INCLUDING PRISIONERS AND THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04563
IRS990/NetAssetsOrFundBalancesEOYAmt039121
IRS990/NetUnrelatedBusTxblIncmAmt08469
IRS990/NetUnrlzdGainsLossesInvstAmt029544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-2077
IRS990/OtherRevenueMiscGrp/BusinessCd0541213
IRS990/OtherRevenueMiscGrp/Desc0K1 ELIENAI INC $11,535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06177
IRS990/OtherRevenueTotalAmt06177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSS TEVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04425
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01754
IRS990/PYOtherRevenueAmt01915
IRS990/PYRevenuesLessExpensesAmt0591
IRS990/PYTotalExpensesAmt06179
IRS990/PYTotalRevenueAmt06770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0480
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039121
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt029544
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIENAI INC 15% OWNERSHIP ($196,958 VALUE X 15% = $29,543.70 ASSEST VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12014 TAXES PAID IN 2015 EFTPS $2,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X BALANCE SHEET OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 9 NOT DEDUCTABLE EXPENSES (TAXES PAID IN 2015 FOR 2014
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04563
IRS990/TotalAssetsEOYAmt039121
IRS990/TotalAssetsGrp/BOYAmt04563
IRS990/TotalAssetsGrp/EOYAmt039121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012890
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039121
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Longview
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS TEVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607198934
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD IS GRACIOUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GOD
ReturnHeader/Filer/EIN0412069683
ReturnHeader/Filer/PhoneNum03607198934
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 YELTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 TRIANGLE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604232290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Tevis
ReturnHeader/ReturnTs02016-11-16T04:25:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,121
Liabilities
$0
Net assets
$39,121
Revenue
$12,890
Expenses
$5,799
Net income
$7,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$2.72$2.36$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$39.2$5.10$4.63$0.47
2015Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$12.9$5.80$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.88$40.6$16.2$17.7$1.42
2011Summary only. Only limited summary data is available for this year.$42.0$0.00$13.5$10.1$3.41