Civic Intelligence

Grace Life Ministries

990EZ • Fiscal year 2016 • EIN 47-0894197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 404Semmes, AL 36575

(251) 645-2117

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$61,831

Flat from 2016

Net Assets

$20,576

No earlier filing loaded for comparison.

Liabilities

Flat

$41,255

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Flat

$32,251

Flat from 2016

Expenses

Flat

$33,051

Flat from 2016

Net Income

Flat

-$800

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $68,300Liabilities 2010: $55,8042010Assets 2011: $75,155Liabilities 2011: $57,9382011Assets 2012: $67,204Liabilities 2012: $51,684Net Assets 2012: $15,5202012Assets 2013: $69,422Liabilities 2013: $49,790Net Assets 2013: $19,6322013Assets 2014: $68,181Liabilities 2014: $47,271Net Assets 2014: $20,9102014Assets 2015: $65,576Liabilities 2015: $44,200Net Assets 2015: $21,3762015Assets 2016: $61,831Liabilities 2016: $41,255Net Assets 2016: $20,5762016Assets 2016: $61,831Liabilities 2016: $41,2552016Assets 2017: $63,023Liabilities 2017: $39,500Net Assets 2017: $23,5232017Assets 2018: $58,847Liabilities 2018: $38,765Net Assets 2018: $20,0822018Assets 2019: $58,251Liabilities 2019: $25,050Net Assets 2019: $33,2012019Assets 2020: $61,714Liabilities 2020: $21,457Net Assets 2020: $40,2572020Assets 2022: $92,788Liabilities 2022: $02022Assets 2023: $122,371Liabilities 2023: $02023Assets 2024: $125,750Net Assets 2024: $125,7502024

Highlighted filing

2016

Assets$61,831
Liabilities$41,255
Net Assets$20,576
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,651Expenses 2010: $25,735Net Income 2010: $2,9162010Revenue 2011: $34,627Expenses 2011: $29,906Net Income 2011: $4,7212011Revenue 2012: $23,134Expenses 2012: $24,831Net Income 2012: -$1,6972012Revenue 2013: $53,504Expenses 2013: $49,392Net Income 2013: $4,1122013Revenue 2014: $47,925Expenses 2014: $46,647Net Income 2014: $1,2782014Revenue 2015: $38,318Expenses 2015: $37,852Net Income 2015: $4662015Revenue 2016: $32,251Expenses 2016: $33,051Net Income 2016: -$8002016Revenue 2016: $32,251Expenses 2016: $33,051Net Income 2016: -$8002016Revenue 2017: $27,588Expenses 2017: $24,641Net Income 2017: $2,9472017Revenue 2018: $25,740Expenses 2018: $29,181Net Income 2018: -$3,4412018Revenue 2019: $40,371Expenses 2019: $27,252Net Income 2019: $13,1192019Revenue 2020: $37,534Expenses 2020: $30,478Net Income 2020: $7,0562020Revenue 2022: $38,416Expenses 2022: $30,991Net Income 2022: $7,4252022Revenue 2023: $56,585Expenses 2023: $27,002Net Income 2023: $29,5832023Revenue 2024: $20,383Expenses 2024: $17,004Net Income 2024: $3,3792024

Highlighted filing

2016

Revenue$32,251
Expenses$33,051
Net Income-$800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$32,251
Mission and Program Overview

Mission

MISSIONARY WORK

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND SUPPORT EXISTING PASTORS AND CHURCHES THROUGHOUT THE COUNTRY OF HONDURAS AND NEIGHBORING COUNTRIES LETTER IS ON FILE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUBOSEPresidentPT$0--
EDITH DUBOSESecretaryPT$0--
LEE WILSONVice Presiden-$0--
Filing and Contact Details

Filer

Filer Name
Grac Life Ministries
EIN
47-0894197
Address
PO BOX 404, SEMMES, AL 36575

Signing Officer

Name
John Dubose
Title
President
Phone
2516452117
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcinnis Tax and Accounting Inc
Address
1751 SCHILLINGERS RD N SUITE C, Semmes, AL 36575
Preparer
Karen Mcinnis Ea
Phone
2516496073
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,882modern woodmen inspremium 2,909ford van in usa license parts maint 292ford van in hondura lic maint 362ford explorer license parts 590trailer in honduras tires 313medical 2,324laptop equpment systems 572video and music 97pastor and mission trips 200gifts 1,048mailing 130ministry regiatration fee in hondur 112po box 60accounting process 406deposit service 200office supplies 129musical equipment cables 136tools 104radio program 791donation to 3 pastors 1,450transportation for medical treat 22ramis pastor group 10lap top 370uncion divina church conference 44books for why am i being attack 424gifts to pastor 29gifts to supporters 67flowers 21jewish voice ministry 144air fare to usa 2,724fuel 4,315parking and toll 49groceries 1,090”

Description of other assets Part II line 24

“Category beginning of year end of yearford van 409 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmission land/house 44,200 41,255”

Raw XML Appendix127 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/PersonNm0JOHN DUBOSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02516452117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061831
IRS990EZ/GrossReceiptsAmt032251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt058329
IRS990EZ/LandAndBuildingsGrp/EOYAmt061524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020576
IRS990EZ/OccupancyRentUtltsAndMaintAmt08635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DUBOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH DUBOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND SUPPORT EXISTING PASTORS AND CHURCHES THROUGHOUT THE COUNTRY OF HONDURAS AND NEIGHBORING COUNTRIES LETTER IS ON FILE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033051
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,882MODERN WOODMEN INSPREMIUM 2,909FORD VAN IN USA LICENSE PARTS MAINT 292FORD VAN IN HONDURA LIC MAINT 362FORD EXPLORER LICENSE PARTS 590TRAILER IN HONDURAS TIRES 313MEDICAL 2,324LAPTOP EQUPMENT SYSTEMS 572VIDEO AND MUSIC 97PASTOR AND MISSION TRIPS 200GIFTS 1,048MAILING 130MINISTRY REGIATRATION FEE IN HONDUR 112PO BOX 60ACCOUNTING PROCESS 406DEPOSIT SERVICE 200OFFICE SUPPLIES 129MUSICAL EQUIPMENT CABLES 136TOOLS 104RADIO PROGRAM 791DONATION TO 3 PASTORS 1,450TRANSPORTATION FOR MEDICAL TREAT 22RAMIS PASTOR GROUP 10LAP TOP 370UNCION DIVINA CHURCH CONFERENCE 44BOOKS FOR WHY AM I BEING ATTACK 424GIFTS TO PASTOR 29GIFTS TO SUPPORTERS 67FLOWERS 21JEWISH VOICE MINISTRY 144AIR FARE TO USA 2,724FUEL 4,315PARKING AND TOLL 49GROCERIES 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFORD VAN 409 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMISSION LAND/HOUSE 44,200 41,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516452117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAC LIFE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0470894197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0SEMMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EC4CA6E35556778DD78F2D31A7D8D8C83525CC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EC4CA6E35556778DD78F2D31A7D8D8C83525CC1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06327912017236244kccx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.22.192.24
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTm012:19:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631188106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINNIS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 SCHILLINGERS RD N SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Semmes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036575
ReturnHeader/PreparerPersonGrp/PhoneNum02516496073
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MCINNIS EA
ReturnHeader/ReturnTs02017-08-16T12:42:16-04:00
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
$61,831
Liabilities
$41,255
Net assets
$20,576
Revenue
$32,251
Expenses
$33,051
Net income
-$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.20$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$0.57$0.27$0.30
2022Summary only. Only limited summary data is available for this year.$0.93$0.00$0.38$0.31$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.40$0.38$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.25$0.33$0.40$0.27$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.39$0.20$0.26$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.24$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$0.32$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.62$0.41$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.21$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.20$0.54$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.52$0.16$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.58$0.35$0.30$0.05
2010Summary only. Only limited summary data is available for this year.$0.68$0.56$0.29$0.26$0.03