Civic Intelligence

Braley S Beacons of Grace

990EZ • Fiscal year 2014 • EIN 46-0575367

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profile
1186 Fm 1564Quinlan, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

637%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,846

Up $2,460 (+637%) from 2013

Net Assets

Up

$2,846

Up $2,460 (+637%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$70,323

Up $5,455 (+8.4%) from 2013

Expenses

Up

$67,863

Up $3,381 (+5.2%) from 2013

Net Income

Up

$2,460

Up $2,074 (+537%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$2,846
Liabilities$0
Net Assets$2,846
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$70,323
Expenses$67,863
Net Income$2,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$70,323
Mission and Program Overview

Mission

FAITH BASED DICIPLESHIP

Program Services

DescriptionGrantsExpenses
REHABILITATE INDIVIDUALS THROUGH FAITH BASED DICIPLESHIP--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Braleys Beacons of Grace Ministries
EIN
46-0575367
Address
1186 FM 1564, Quinlan, TX 75474

Signing Officer

Name
Brad Lafavors
Title
Vice President
Signed
2015-07-27
Discuss with paid preparer
No

Preparer

Firm
Sunshine Tax & Bookkeeping Services
Address
1205 E Quinlan PKWY, Quinlan, TX 75474
Preparer
Rajeana Ridings
Phone
9032267931
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATIONAL EXPENSES 67,863”

Raw XML Appendix117 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/PersonNm0CODY HELM
IRS990EZ/BooksInCareOfDetail/PhoneNum09035139640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01186 FM 1564 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quinlan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02846
IRS990EZ/GrossReceiptsAmt070323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02846
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/OtherExpensesTotalAmt067863
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/TotalExpensesAmt067863
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0135191
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064868
IRS990ScheduleA/Total509Grp/TotalAmt0135191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATIONAL EXPENSES 67,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LAFAVORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRALEYS BEACONS OF GRACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BRAL
ReturnHeader/Filer/EIN0460575367
ReturnHeader/Filer/USAddress/AddressLine1Txt01186 FM 1564
ReturnHeader/Filer/USAddress/CityNm0Quinlan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275095727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sunshine Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 E Quinlan PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quinlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075474
ReturnHeader/PreparerPersonGrp/PhoneNum09032267931
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rajeana Ridings
ReturnHeader/ReturnTs02015-07-29T14:34:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846
Liabilities
$0
Net assets
$2,846
Revenue
$70,323
Expenses
$67,863
Net income
$2,460
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
2014Detailed filing. Detailed filing data is available for this year.$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