Civic Intelligence

Garden Route Arts Communication and Education Inc.

990EZ • Fiscal year 2016 • EIN 46-3497797

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 428Odessa, FL 33556

(864) 326-7180

Siviq Scores

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

Liabilities / Assets

98th percentile

2.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,964

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,365

Down $1,064 (-20%) from 2015

Net Assets

Down

-$7,241

Down $11,198 (-283%) from 2015

Liabilities

Up

$11,606

Up $10,134 (+688%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$88,959

Down $22,376 (-20%) from 2015

Expenses

Down

$100,157

Down $7,627 (-7.1%) from 2015

Net Income

Down

-$11,198

Down $14,749 (-415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0-$10KAssets 2015: $5,429Liabilities 2015: $1,472Net Assets 2015: $3,9572015Assets 2016: $4,365Liabilities 2016: $11,606Net Assets 2016: -$7,2412016Assets 2017: $30,965Liabilities 2017: $4,645Net Assets 2017: $26,3202017Assets 2018: $18,815Liabilities 2018: $4,615Net Assets 2018: $14,2002018Assets 2019: $13,550Net Assets 2019: $13,5502019Assets 2020: $16,809Net Assets 2020: $16,8092020Assets 2021: $19,634Net Assets 2021: $19,6342021Assets 2022: $24,253Net Assets 2022: $24,2532022Assets 2023: $17,636Net Assets 2023: $17,6362023Assets 2024: $1,122Liabilities 2024: $5,356Net Assets 2024: -$4,2342024Assets 2025: $5,425Net Assets 2025: $5,4252025

Highlighted filing

2016

Assets$4,365
Liabilities$11,606
Net Assets-$7,241
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $111,335Expenses 2015: $107,784Net Income 2015: $3,5512015Revenue 2016: $88,959Expenses 2016: $100,157Net Income 2016: -$11,1982016Revenue 2017: $116,375Expenses 2017: $82,814Net Income 2017: $33,5612017Revenue 2018: $62,155Expenses 2018: $74,275Net Income 2018: -$12,1202018Revenue 2019: $77,432Expenses 2019: $78,084Net Income 2019: -$6522019Revenue 2020: $80,144Expenses 2020: $76,884Net Income 2020: $3,2602020Revenue 2021: $88,868Expenses 2021: $86,043Net Income 2021: $2,8252021Revenue 2022: $87,391Expenses 2022: $82,772Net Income 2022: $4,6192022Revenue 2023: $107,157Expenses 2023: $113,774Net Income 2023: -$6,6172023Revenue 2024: $64,818Expenses 2024: $86,687Net Income 2024: -$21,8692024Revenue 2025: $75,718Expenses 2025: $66,059Net Income 2025: $9,6592025

Highlighted filing

2016

Revenue$88,959
Expenses$100,157
Net Income-$11,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$88,959
Mission and Program Overview

Mission

As a christian, nondenominational nonprofit entity, garden route arts, communication and education, inc. (grace) seeks to share god's message of love and hope by connecting with the south african people through the efficient medium of radio.

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY RADIO STATION IN SOUTH AFRICA-$84,294
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP GOLSONPresidentFT$85,964-$85,964
KRISTEN GOLSONVice Pres/Tr-$0--
PAUL FORSTERSecretary-$0--
SUE FORSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Garden Route Arts Communication and
EIN
46-3497797
Address
PO BOX 428, ODESSA, FL 33556

Signing Officer

Name
Philip Golson
Title
President
Signed
2017-05-08

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Russell E Padgett
Phone
8642974700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 334 total 334”

Form 990-ez, Part I, Line 16

“Expenses music & instrument supplies 2,500 bank fees 558 ministry expenses 1,283 total 4,341”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 529 1,425 miscellaneous 943 10,181”

Form 990-ez, Part III

“As a christian, nondenominational nonprofit entity, garden route arts, communication and education, inc. (grace) seeks to share god's message of love and hope by connecting with the south african people through the efficient medium of radio.”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08643267180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7241
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04341
IRS990EZ/OtherRevenueTotalAmt0334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS A CHRISTIAN, NONDENOMINATIONAL NONPROFIT ENTITY, GARDEN ROUTE ARTS, COMMUNICATION AND EDUCATION, INC. (GRACE) SEEKS TO SHARE GOD'S MESSAGE OF LOVE AND HOPE BY CONNECTING WITH THE SOUTH AFRICAN PEOPLE THROUGH THE EFFICIENT MEDIUM OF RADIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COMMUNITY RADIO STATION IN SOUTH AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092541
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100157
IRS990EZ/TotalProgramServiceExpensesAmt084294
IRS990EZ/TotalRevenueAmt088959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0223955
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223955
IRS990ScheduleA/TotalSupportAmt0223960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 334 TOTAL 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MUSIC & INSTRUMENT SUPPLIES 2,500 BANK FEES 558 MINISTRY EXPENSES 1,283 TOTAL 4,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDINGS 529 1,425 MISCELLANEOUS 943 10,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A CHRISTIAN, NONDENOMINATIONAL NONPROFIT ENTITY, GARDEN ROUTE ARTS, COMMUNICATION AND EDUCATION, INC. (GRACE) SEEKS TO SHARE GOD'S MESSAGE OF LOVE AND HOPE BY CONNECTING WITH THE SOUTH AFRICAN PEOPLE THROUGH THE EFFICIENT MEDIUM OF RADIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN ROUTE ARTS COMMUNICATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0463497797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033556
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570661343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS COOK & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029616
ReturnHeader/PreparerPersonGrp/PhoneNum08642974700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL E PADGETT
ReturnHeader/ReturnTs02017-05-12T09:21:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365
Liabilities
$11,606
Net assets
-$7,241
Revenue
$88,959
Expenses
$100,157
Net income
-$11,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.76$0.66$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.65$0.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.07$1.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.87$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.89$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.77$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.16$0.83$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.07$0.89$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.11$1.08$0.04