Civic Intelligence

Grace Life Ministries

990EZ • Fiscal year 2018 • EIN 47-0894197

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

92nd percentile

0.66x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$58,847

Down $4,176 (-6.6%) from 2017

Net Assets

Down

$20,082

Down $3,441 (-15%) from 2017

Liabilities

Down

$38,765

Down $735 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$25,740

Down $1,848 (-6.7%) from 2017

Expenses

Up

$29,181

Up $4,540 (+18%) from 2017

Net Income

Down

-$3,441

Down $6,388 (-217%) from 2017

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: $41,2552016Assets 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

2018

Assets$58,847
Liabilities$38,765
Net Assets$20,082
Open 2018 Filing

Operations Trend

Revenue Growth38th 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 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

2018

Revenue$25,740
Expenses$29,181
Net Income-$3,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$25,740
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 Pay76th 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
2019-08-14
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 2,473modern woodmen inspremium 2,667vehicle expense 3,107administration office supplies 1,508equipment systems 197financial expense 66medical 662immigration residence 1,817shoe box outreach in honduras 1,863ministry acc in honduras 86traveling expense 10,202donations 3,709”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmission land/house 39,500 38,765”

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/BOYAmt02185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058847
IRS990EZ/GrossReceiptsAmt025740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060838
IRS990EZ/LandAndBuildingsGrp/EOYAmt058366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020082
IRS990EZ/OccupancyRentUtltsAndMaintAmt0824
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028357
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/BOYAmt039500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 2,473MODERN WOODMEN INSPREMIUM 2,667VEHICLE EXPENSE 3,107ADMINISTRATION OFFICE SUPPLIES 1,508EQUIPMENT SYSTEMS 197FINANCIAL EXPENSE 66MEDICAL 662IMMIGRATION RESIDENCE 1,817SHOE BOX OUTREACH IN HONDURAS 1,863MINISTRY ACC IN HONDURAS 86TRAVELING EXPENSE 10,202DONATIONS 3,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISSION LAND/HOUSE 39,500 38,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUBOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516452117
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/AtSubmissionCreationDeviceId0188550E89B90F676672A68DEAF91FD33478A5F88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0188550E89B90F676672A68DEAF91FD33478A5F88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06327912019228yv4dnmk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.22.198.92
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTm013:01:39
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MCINNIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T15:37:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,847
Liabilities
$38,765
Net assets
$20,082
Revenue
$25,740
Expenses
$29,181
Net income
-$3,441
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
2018Detailed filing. Detailed filing data is available for this year.$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
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