Civic Intelligence

Gary Galbraith Ministries

990 • Fiscal year 2017 • EIN 45-5153391

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

30602 Willow Village DrMenifee, CA 92584

(951) 972-0296

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$16,566

Down $2,354 (-12%) from 2013

Net Assets

Down

$14,196

Down $4,724 (-25%) from 2013

Liabilities

$2,370

No earlier filing loaded for comparison.

Revenue

Down

$54,477

Down $115,736 (-68%) from 2013

Expenses

Down

$54,854

Down $99,307 (-64%) from 2013

Net Income

Down

-$377

Down $16,429 (-102%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $2,868Net Assets 2012: $2,8682012Assets 2013: $18,920Net Assets 2013: $18,9202013Assets 2017: $16,566Liabilities 2017: $2,370Net Assets 2017: $14,1962017Assets 2018: $1,866Net Assets 2018: $1,8662018Assets 2019: $1,443Net Assets 2019: $1,4432019Assets 2020: $268,013Liabilities 2020: $0Net Assets 2020: $268,0132020Assets 2021: $415,217Liabilities 2021: $0Net Assets 2021: $415,2172021Assets 2022: $403,317Net Assets 2022: $403,3172022Assets 2024: $786,468Liabilities 2024: $0Net Assets 2024: $786,4682024

Highlighted filing

2017

Assets$16,566
Liabilities$2,370
Net Assets$14,196

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $105,092Expenses 2012: $102,224Net Income 2012: $2,8682012Revenue 2013: $170,213Expenses 2013: $154,161Net Income 2013: $16,0522013Revenue 2017: $54,477Expenses 2017: $54,854Net Income 2017: -$3772017Revenue 2018: $51,427Expenses 2018: $63,756Net Income 2018: -$12,3292018Revenue 2019: $23,787Expenses 2019: $24,378Net Income 2019: -$5912019Revenue 2020: $315,510Expenses 2020: $49,363Net Income 2020: $266,1472020Revenue 2021: $200,537Expenses 2021: $53,333Net Income 2021: $147,2042021Revenue 2022: $58,652Expenses 2022: $70,552Net Income 2022: -$11,9002022Revenue 2024: $497,510Expenses 2024: $107,160Net Income 2024: $390,3502024

Highlighted filing

2017

Revenue$54,477
Expenses$54,854
Net Income-$377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$54,477
Mission and Program Overview

Mission

Grace wave is an evangelistic ministry sharing the gospel of jesus christ and making disciples, with a special focus in nias, indonesia.

CHURCH AND MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,100$15,100→ $0
Rtn Earn Endowment Incm Other Fnds$14,571$14,196▼ $375
Cash and Non-Interest-Bearing Accounts$1,341$966▼ $375
Total Assets$16,941$16,566▼ $375
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable$2,370$2,370→ $0
Total Liabilities$2,370$2,370→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,571$14,196▼ $375
Total Liabilities and Net Assets / Fund Balance$16,941$16,566▼ $375

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,100-$15,100
Buildings-$1,290$1,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary GalbraithPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$54,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,477
Change in Net Assets
$-377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,244--$24,244
Travel$5,241--$5,241
Other Expenses$1,412--$1,412
Office Expenses$1,385--$1,385
Advertising$306--$306
Conferences and Meetings$40--$40
Total Functional Expenses$54,854$0$0$54,854
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Gary Galbraith Ministries
EIN
45-5153391
Phone
9519720296
Address
30602 WILLOW VILLAGE DR, MENIFEE, CA 92584

Signing Officer

Name
Gary Galbraith
Title
Pastor
Phone
9519720296
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Galbraith
Formed
2012
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Mayor CPA Group LLC
Address
19111 DETROIT RD STE 102, ROCKY RIVER, OH 44116
Preparer
Michael S Mayor
Phone
4403316000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

CHURCH AND MINISTRY

Form 990, Part XI, Line 9

ROUNDING 2

Raw XML Appendix242 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH AND MINISTRY
IRS990/AdvertisingGrp/ProgramServicesAmt0306
IRS990/AdvertisingGrp/TotalAmt0306
IRS990/AllOtherContributionsAmt054477
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GARY GALBRAITH
IRS990/BooksInCareOfDetail/PhoneNum09519720296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 WEST FIG ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01341
IRS990/CashNonInterestBearingGrp/EOYAmt0966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-377
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH AND MINISTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024244
IRS990/FeesForServicesManagementGrp/TotalAmt024244
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY GALBRAITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015100
IRS990/LandBldgEquipCostOrOtherBssAmt016390
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHURCH AND MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014571
IRS990/NetAssetsOrFundBalancesEOYAmt014196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EPXENSES
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt018422
IRS990/OtherExpensesGrp/ProgramServicesAmt12059
IRS990/OtherExpensesGrp/ProgramServicesAmt21745
IRS990/OtherExpensesGrp/ProgramServicesAmt31412
IRS990/OtherExpensesGrp/TotalAmt018422
IRS990/OtherExpensesGrp/TotalAmt12059
IRS990/OtherExpensesGrp/TotalAmt21745
IRS990/OtherExpensesGrp/TotalAmt31412
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY GALBRAITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHURCH AND MINISTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014196
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290
IRS990ScheduleD/LandGrp/BookValueAmt015100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH AND MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016941
IRS990/TotalAssetsEOYAmt016566
IRS990/TotalAssetsGrp/BOYAmt016941
IRS990/TotalAssetsGrp/EOYAmt016566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054854
IRS990/TotalFunctionalExpensesGrp/TotalAmt054854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02370
IRS990/TotalLiabilitiesEOYAmt02370
IRS990/TotalLiabilitiesGrp/BOYAmt02370
IRS990/TotalLiabilitiesGrp/EOYAmt02370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014196
IRS990/TotalOtherProgSrvcExpenseAmt035
IRS990/TotalProgramServiceExpensesAmt054854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016566
IRS990/TravelGrp/ProgramServicesAmt05241
IRS990/TravelGrp/TotalAmt05241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02370
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02370
IRS990/USAddress/AddressLine1Txt0318 WEST FIG ST
IRS990/USAddress/CityNm0FALLBROOK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GALBRAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09519720296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY GALBRAITH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0455153391
ReturnHeader/Filer/PhoneNum09519720296
ReturnHeader/Filer/USAddress/AddressLine1Txt030602 WILLOW VILLAGE DR
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035FBCD4E2F0185091F2CB7AA2BC638FC5D350C56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037343F1FB09A02C0CCA02933DFF805D7B285280E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.135.87.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341971860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYOR CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019111 DETROIT RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum04403316000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MAYOR
ReturnHeader/ReturnTs02018-11-15T13:00:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings