Civic Intelligence

Braley S Beacons of Grace

990 • Fiscal year 2017 • EIN 46-0575367

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

7.3%

Higher net margin than 58% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,575

Up $3,809 (+80%) from 2016

Net Assets

Up

$8,575

Up $3,809 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$52,052

Down $5,798 (-10%) from 2016

Expenses

Down

$48,243

Down $5,065 (-9.5%) from 2016

Net Income

Down

$3,809

Down $733 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$8,575
Liabilities$0
Net Assets$8,575
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$52,052
Expenses$48,243
Net Income$3,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$52,052
Mission and Program Overview

Mission

FAITH BASED DICIPLESHIP

Rehabilitate individuals through faith based dicipleship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,766$8,575▲ $3,809
Rtn Earn Endowment Incm Other Fnds$4,766$8,575▲ $3,809
Total Assets$4,766$8,575▲ $3,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,766$8,575▲ $3,809
Total Liabilities and Net Assets / Fund Balance$4,766$8,575▲ $3,809
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave ArndtPresident
Brad LafavorsVice President
Cheryl LafavorsSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,243
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
Other Expenses$21,843--$21,843
Travel$11,350--$11,350
Insurance$3,650--$3,650
Total Functional Expenses$48,243$0$0$48,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
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

Governing body meeting documentation Part VI line 8A

“Minuets are taken at meetings when had”

Committee meeting documentation Part VI line 8B

“Organization does not have committees”

Form 990 governing body review Part VI line 11

“AVALIBLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVALIBLE UPON REQUEST”

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 Lafavers
Title
Vice President
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Sunshine Tax & Bookkeeping Services
Address
1205 E Quinlan Pkwy Ste A, Quinlan, TX 75474
Preparer
Rajeana Ridings
Phone
9034411307
Raw XML Appendix277 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRATARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03650
IRS990/InsuranceGrp/TotalAmt03650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1POROLE PROBATION FEES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05400
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052052
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE COMMITTEES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LAFAVERS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
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ReturnHeader/Filer/EIN0460575367
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.225.224.178
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm015:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275095727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 E Quinlan Pkwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quinlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075474
ReturnHeader/PreparerPersonGrp/PhoneNum09034411307
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rajeana Ridings
ReturnHeader/ReturnTs02018-04-12T15:24:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,575
Liabilities
$0
Net assets
$8,575
Revenue
$52,052
Expenses
$48,243
Net income
$3,809
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
2017Detailed filing. Detailed filing data is available for this year.$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