Civic Intelligence

Grace Warrior Ministries Incorporated

990EZ • Fiscal year 2017 • EIN 46-4306922

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
6315 Bluegrass LaneFlowery Branch, GA 30542

(404) 660-3991

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,326

Down $4,135 (-55%) from 2016

Net Assets

Down

$3,326

Down $4,135 (-55%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$65,757

Up $7,948 (+14%) from 2016

Expenses

Up

$69,892

Up $15,183 (+28%) from 2016

Net Income

Down

-$4,135

Down $7,235 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $4,361Net Assets 2015: $4,3612015Assets 2016: $7,461Net Assets 2016: $7,4612016Assets 2017: $3,326Net Assets 2017: $3,3262017Assets 2018: $255Net Assets 2018: $2552018

Highlighted filing

2017

Assets$3,326
Liabilities-
Net Assets$3,326
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $33,760Expenses 2015: $37,919Net Income 2015: -$4,1592015Revenue 2016: $57,809Expenses 2016: $54,709Net Income 2016: $3,1002016Revenue 2017: $65,757Expenses 2017: $69,892Net Income 2017: -$4,1352017Revenue 2018: $44Expenses 2018: $120Net Income 2018: -$762018

Highlighted filing

2017

Revenue$65,757
Expenses$69,892
Net Income-$4,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$65,757
Mission and Program Overview

Mission

The Organization is organized exclusively for religious, charitable, scientific and educational purposes.

Program Services

DescriptionGrantsExpenses
Established 26 bush village chruches in previously unreached villages in Ghana, Africa. 26 3 piece drum sets purchased for village churches. 260 benches purchased for village churches. 30 children teaching aid packages puchased for village churches, additional items purchased and over 60 services performed. Funds for building a church.$49,790-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIAN THAYERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Grace Warrior Ministries
EIN
46-4306922
Address
6315 BLUEGRASS LANE, FLOWERY BRANCH, GA 30542

Signing Officer

Name
Julian Thayer
Title
President
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Kelly & Bell Llp
Address
PO BOX 266, Gainesville, GA 30503
Preparer
P Fred Kelly
Phone
6784506478
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1368”

Other Expenses.1005

“Travel $8997”

Other Expenses.1

“MISSION OUTREACH $49790”

Other Expenses.2

“DONATION $8016”

Other Expenses.3

“WEBSITE EXPENSES $1150”

Other Expenses.4

“BANK SERVICE CHARGE $41”

Other Expenses.5

“State tax registration $30”

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/PersonNm0JULIAN THAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04046603991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06315 BLUEGRASS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWERY BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03326
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIAN THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is organized exclusively for religious, charitable, scientific and educational purposes.
IRS990EZ/ProgramServiceRevenueAmt065757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established 26 bush village chruches in previously unreached villages in Ghana, Africa. 26 3 piece drum sets purchased for village churches. 260 benches purchased for village churches. 30 children teaching aid packages puchased for village churches, additional items purchased and over 60 services performed. Funds for building a church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069892
IRS990EZ/TotalProgramServiceExpensesAmt049790
IRS990EZ/TotalRevenueAmt065757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION OUTREACH $49790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION $8016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSES $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAX REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE WARRIOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0464306922
ReturnHeader/Filer/USAddress/AddressLine1Txt06315 BLUEGRASS LANE
ReturnHeader/Filer/USAddress/CityNm0FLOWERY BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270191179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum06784506478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P FRED KELLY
ReturnHeader/ReturnTs02018-04-09T08:08:45-07:00
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
$3,326
Liabilities
-
Net assets
$3,326
Revenue
$65,757
Expenses
$69,892
Net income
-$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.33$3.33$65.8$69.9$4.14
2016Detailed filing. Detailed filing data is available for this year.$7.46$7.46$57.8$54.7$3.10
2015Detailed filing. Detailed filing data is available for this year.$4.36$4.36$33.8$37.9$4.16