Civic Intelligence

Gillispie Family Ministries Inc

EIN 46-4887254 • 501(c)3 • Duncan, OK

Profile

Find and Secure Resources and Services for Underserved Individuals

808 PalmDuncan, OK 73533

gillispiefamilyministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$31,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1560%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$270,316

Up $269,335 (+27455%) from 2015

Liabilities

Up

$247,620

Up $246,639 (+25142%) from 2015

Net Assets

Up

$22,696

Up $22,696 from 2015

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$557,228

Up $254,337 (+84%) from 2015

Expenses

Up

$601,564

Up $301,308 (+100%) from 2015

Net Income

Down

-$44,336

Down $46,971 (-1783%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $981Liabilities 2015: $981Net Assets 2015: $02015Assets 2017: $270,316Liabilities 2017: $247,620Net Assets 2017: $22,6962017

Highlighted filing

2017

Assets$270,316
Liabilities$247,620
Net Assets$22,696
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $302,891Expenses 2015: $300,256Net Income 2015: $2,6352015Revenue 2017: $557,228Expenses 2017: $601,564Net Income 2017: -$44,3362017

Highlighted filing

2017

Revenue$557,228
Expenses$601,564
Net Income-$44,336
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$270,316
Liabilities
$247,620
Net assets
$22,696
Revenue
$557,228
Expenses
$601,564
Net income
-$44,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.48$0.23$5.57$6.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.03$3.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$557,228
Mission and Program Overview

Mission

Find and Secure Resources and Services for Underserved Individuals

To find provide secure services and resources for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,000$255,000→ $0
Accounts Receivable$13,500$13,500→ $0
Cash and Non-Interest-Bearing Accounts$1,816$1,816→ $0
Total Assets$270,316$270,316→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,620$247,620→ $0
Total Liabilities$247,620$247,620→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,696$22,696→ $0
Total Net Assets Fund Balance$22,696$22,696→ $0
Total Liabilities and Net Assets / Fund Balance$270,316$270,316→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$255,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie M GillispieCEOFT$31,750$31,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,335
Program Service Revenue
$551,893
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,116
Change in Net Assets
$-44,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,944
Other Expenses$126,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,945--$345,945
Other Employee Benefits$55,186--$55,186
Payroll Taxes$42,063--$42,063
Occupancy$32,489--$32,489
Current Officers, Directors, Trustees, and Key Employees$31,750--$31,750
Information Technology$9,734--$9,734
Insurance$8,512--$8,512
Other Expenses$6,617--$6,617
Fees for Services Management$5,598--$5,598
Fees for Services Accounting$3,382--$3,382
Office Expenses$3,255--$3,255
Travel$762--$762
Conferences and Meetings$375--$375
Advertising$30--$30
Total Functional Expenses$601,564$0$0$601,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Steve Gillispie is the Father of Allon and Aric Gillispie”

Part VI Line 2

“Aric and Allon Gillispie are Brothers”

Part VI Line 7B

“All operating decisions that have not already been approved of are voted”

Part VI Line 7B

“Each member has equal voting rights”

Part VI Line 11B

“the form is available upon request for review”

Part VI Line 12C

“Regular meetings were held and discussion was taken when a potential”

Part VI Line 15A or B

“Guidestar is used to help determine salary”

Part VI Line 19

“made available on website and request”

Filing and Contact Details

Filer

Filer Name
Gillispie Family Ministries Inc
EIN
46-4887254
In Care Of
% Tracie Gillispie
Phone
5806066577
Address
808 Palm, Duncan, OK 73533
Doing Business As
Gillispie Counseling Services

Signing Officer

Name
Tracie Gillispie
Title
CEO
Phone
5806066577
Signed
2018-11-06

Organization Details

Principal Officer
Steven a Gillispie
Formed
2013
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0
Raw XML Appendix296 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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ReturnHeader/ReturnTs02018-11-06T17:01:00-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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