Civic Intelligence

Garden Route Arts Communication and Education Inc.

990EZ • Fiscal year 2017 • EIN 46-3497797

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,431

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

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

Asset Growth

98th percentile

609%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$30,965

Up $26,600 (+609%) from 2016

Net Assets

Up

$26,320

Up $33,561 (+463%) from 2016

Liabilities

Down

$4,645

Down $6,961 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$116,375

Up $27,416 (+31%) from 2016

Expenses

Down

$82,814

Down $17,343 (-17%) from 2016

Net Income

Up

$33,561

Up $44,759 (+400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$30,965
Liabilities$4,645
Net Assets$26,320
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$116,375
Expenses$82,814
Net Income$33,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$116,375
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-$70,057
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP GOLSONPresidentFT$67,431-$67,431
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
2018-06-01

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 16

“Expenses bank fees 670 ministry expenses 6,904 total 7,574”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 1,425 30 miscellaneous 10,181 4,615”

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 Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN GOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08643267180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116375
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
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IRS990EZ/ForeignOfficeCountryCd0SF
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7241
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07574
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/ProgramServiceExpensesAmt070057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011606
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082814
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IRS990EZ/TotalRevenueAmt0116375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0340330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340330
IRS990ScheduleA/TotalSupportAmt0340335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 670 MINISTRY EXPENSES 6,904 TOTAL 7,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX WITHHOLDINGS 1,425 30 MISCELLANEOUS 10,181 4,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.211.176.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:37
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/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL E PADGETT
ReturnHeader/ReturnTs02018-06-26T11:53:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,965
Liabilities
$4,645
Net assets
$26,320
Revenue
$116,375
Expenses
$82,814
Net income
$33,561
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