Civic Intelligence

Stephen Gray Ministries Inc.

990EZ • Fiscal year 2015 • EIN 46-2156899

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

Organization ProfileSTEPHENGRAYMINISTRIES.ORG
74 Jennifer DrEllijay, GA 30540

(706) 889-1029

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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,501

No earlier filing loaded for comparison.

Net Assets

$12,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$69,122

No earlier filing loaded for comparison.

Expenses

$61,661

No earlier filing loaded for comparison.

Net Income

$7,461

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.

$15K$10K$5.0K$0Assets 2015: $12,501Liabilities 2015: $0Net Assets 2015: $12,5012015

Highlighted filing

2015

Assets$12,501
Liabilities$0
Net Assets$12,501
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $69,122Expenses 2015: $61,661Net Income 2015: $7,4612015

Highlighted filing

2015

Revenue$69,122
Expenses$61,661
Net Income$7,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$71,409
Mission and Program Overview

Mission

Church planting and foreign missions

Program Services

DescriptionGrantsExpenses
CHURCH PLANTED IN FLORENCE AL-$14,800
EVANGELISTIC MINISTRY-$9,511
3 DISCIPLESHIP SCHOOLS STARTED IN KENYA-$8,420
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L GRAYPresident-$12,000$13,200$25,200
Filing and Contact Details

Filer

Filer Name
Stephen Gray Ministries Inc
EIN
46-2156899
Address
74 JENNIFER DR, ELLIJAY, GA 30540

Signing Officer

Name
Stephen L Gray
Title
President
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
ASSOCIATED BKPG and TAX SERVICE
Address
2496-B GOVERNMENT BLVD, MOBILE, AL 36606-1619
Preparer
Wesley a Mott Ea
Phone
2514786044
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfrom international gospel outreach 8,813”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 100hotels 587ministry supplies 2,557travel 532education 220miscellaneous 13africa prep 360software and supplies 552luggage 384website 288meals 1,811africa mission expenses 6,127mission expenses 17,295”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN L GRAY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BENEFIT WAS HOUSING ALLOWANCE AS A MINISTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013200
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07068891029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 JENNIFER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012501
IRS990EZ/FundraisingGrossIncomeAmt08420
IRS990EZ/GrossReceiptsAmt071409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN L GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030826
IRS990EZ/OtherRevenueTotalAmt08813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH PLANTING AND FOREIGN MISSIONS
IRS990EZ/PrintingPublicationsPostageAmt05635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH PLANTED IN FLORENCE AL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 DISCIPLESHIP SCHOOLS STARTED IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVANGELISTIC MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02287
IRS990EZ/SpecialEventsNetIncomeLossAmt06133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061661
IRS990EZ/TotalProgramServiceExpensesAmt032731
IRS990EZ/TotalRevenueAmt069122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEPHENGRAYMINISTRIES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFROM INTERNATIONAL GOSPEL OUTREACH 8,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 100HOTELS 587MINISTRY SUPPLIES 2,557TRAVEL 532EDUCATION 220MISCELLANEOUS 13AFRICA PREP 360SOFTWARE AND SUPPLIES 552LUGGAGE 384WEBSITE 288MEALS 1,811AFRICA MISSION EXPENSES 6,127MISSION EXPENSES 17,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN GRAY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0462156899
ReturnHeader/Filer/USAddress/AddressLine1Txt074 JENNIFER DR
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630920466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATED BKPG and TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02496-B GOVERNMENT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366061619
ReturnHeader/PreparerPersonGrp/PhoneNum02514786044
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY A MOTT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T15:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,501
Liabilities
$0
Net assets
$12,501
Revenue
$69,122
Expenses
$61,661
Net income
$7,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$69.1$61.7$7.46