Civic Intelligence

Braley S Beacons of Grace

990EZ • Fiscal year 2013 • EIN 46-0575367

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization Profile
1186 Fm 156Quinlan, TX 75474

(903) 513-9640

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$386

No earlier filing loaded for comparison.

Net Assets

$386

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$64,868

No earlier filing loaded for comparison.

Expenses

$64,482

No earlier filing loaded for comparison.

Net Income

$386

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.

$10K$5.0K$0Assets 2013: $386Liabilities 2013: $0Net Assets 2013: $3862013Assets 2014: $2,846Liabilities 2014: $0Net Assets 2014: $2,8462014Assets 2015: $224Liabilities 2015: $0Net Assets 2015: $2242015Assets 2016: $4,766Liabilities 2016: $0Net Assets 2016: $4,7662016Assets 2017: $8,575Liabilities 2017: $0Net Assets 2017: $8,5752017Assets 2018: $2,681Liabilities 2018: $0Net Assets 2018: $2,6812018

Highlighted filing

2013

Assets$386
Liabilities$0
Net Assets$386
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $64,868Expenses 2013: $64,482Net Income 2013: $3862013Revenue 2014: $70,323Expenses 2014: $67,863Net Income 2014: $2,4602014Revenue 2015: $73,216Expenses 2015: $75,838Net Income 2015: -$2,6222015Revenue 2016: $57,850Expenses 2016: $53,308Net Income 2016: $4,5422016Revenue 2017: $52,052Expenses 2017: $48,243Net Income 2017: $3,8092017Revenue 2018: $32,886Expenses 2018: $38,780Net Income 2018: -$5,8942018

Highlighted filing

2013

Revenue$64,868
Expenses$64,482
Net Income$386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$64,868
Mission and Program Overview

Mission

FAITH BASED DICIPLESHIP

Program Services

DescriptionGrantsExpenses
REHABILITATE INDIVIDUALS THROUGH FAITH BASED DICIPLESHIP--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ARNDTPresident-$0--
BRAD LAFAVORSVice President-$0--
CHERYL LAFAVORSSecratary-$0--
Filing and Contact Details

Filer

EIN
46-0575367

Signing Officer

Name
Brad Lafavors
Title
Vice President
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Rajeana Ridings
Phone
9032267931
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATIONAL EXPENSES 64,482”

Raw XML Appendix114 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/PersonNm0DAVE ARNDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09035139640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101186 FM 156 4E
IRS990EZ/BooksInCareOfDetail/USAddress/City0Quinlan
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386
IRS990EZ/GrossReceiptsAmt064868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ARNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD LAFAVORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL LAFAVORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED DICIPLESHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATE INDIVIDUALS THROUGH FAITH BASED DICIPLESHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064482
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064868
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064868
IRS990ScheduleA/Total509Grp/TotalAmt064868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATIONAL EXPENSES 64,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LAFAVORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRALEYS BEACONS OF GRACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BRAL
ReturnHeader/Filer/EIN0460575367
ReturnHeader/Filer/USAddress/AddressLine101186 FM 156
ReturnHeader/Filer/USAddress/City0Quinlan
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275095727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sunshine Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101205 E Quinlan PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quinlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075474
ReturnHeader/PreparerPersonGrp/PhoneNum09032267931
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rajeana Ridings
ReturnHeader/ReturnTs02014-10-01T11:30:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386
Liabilities
$0
Net assets
$386
Revenue
$64,868
Expenses
$64,482
Net income
$386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$32.9$38.8$5.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$52.1$48.2$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$57.9$53.3$4.54
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$73.2$75.8$2.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$70.3$67.9$2.46
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$64.9$64.5$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits