Civic Intelligence

Grace Iris Ministries Inc.

990EZ • Fiscal year 2019 • EIN 47-3606937

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2021

3935 Horton HwyGreeneville, TN 37745

(865) 363-4702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$14,125

No earlier filing loaded for comparison.

Net Assets

$14,125

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$112,753

No earlier filing loaded for comparison.

Expenses

$114,518

No earlier filing loaded for comparison.

Net Income

-$1,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $28,909Liabilities 2019: $0Net Assets 2019: $28,9092019Assets 2019: $14,125Liabilities 2019: $0Net Assets 2019: $14,1252019Assets 2020: $60,709Liabilities 2020: $0Net Assets 2020: $60,7092020Assets 2021: $10,504Liabilities 2021: $0Net Assets 2021: $10,5042021Assets 2022: $30,598Liabilities 2022: $0Net Assets 2022: $30,5982022Assets 2023: $7,233Liabilities 2023: $0Net Assets 2023: $7,2332023Assets 2024: $21,731Liabilities 2024: $0Net Assets 2024: $21,7312024

Highlighted filing

2019

Assets$14,125
Liabilities$0
Net Assets$14,125

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $112,753Expenses 2019: $114,518Net Income 2019: -$1,7652019Revenue 2019: $112,753Expenses 2019: $114,518Net Income 2019: -$1,7652019Revenue 2020: $86,864Expenses 2020: $40,280Net Income 2020: $46,5842020Revenue 2021: $90,852Expenses 2021: $141,057Net Income 2021: -$50,2052021Revenue 2022: $101,244Expenses 2022: $81,150Net Income 2022: $20,0942022Revenue 2023: $66,135Expenses 2023: $89,500Net Income 2023: -$23,3652023Revenue 2024: $74,454Expenses 2024: $59,956Net Income 2024: $14,4982024

Highlighted filing

2019

Revenue$112,753
Expenses$114,518
Net Income-$1,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$112,753
Mission and Program Overview

Mission

charitable religious purposes

Program Services

DescriptionGrantsExpenses
houses of worship built in 3 towns/villages; access available to 100,000+ people$32,755$32,755
purchase of bus for use to transport children to school; about 100 students$23,500$23,500
funds for operating theater in hospital and dental equipment; access available to residents of town - approx 100,000 people$20,300$20,300
scholarships for 100 children to attend school; meals, uniforms, and materials provided$17,200$17,200
funds for leadership support and training; 100 leaders supported$13,545$13,545
clean water initiatives including check dam for village and bore well for student compound$7,000$7,000
leper colony support; about 30 residents$200$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan DavisPresident-$0--
Stephanie HowellVice-President-$0--
Nathan ReynoldsSecretary-$0--
Samuel ElkinsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grace Iris Ministries Inc
EIN
47-3606937
Phone
8653634702
Address
3935 Horton Hwy, Greeneville, TN 37745

Signing Officer

Name
Samuel Elkins
Title
treasurer
Phone
8656960785
Signed
2021-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Instead of reporting the end of year balance for 2018, the total amount of donations for 2018 was reported. This makes the end of year balance of $28909 incorrect. This mistake was caught as the 2020 form was being filled out.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08653634702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04611 Nails Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1765
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014125
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jordan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samuel Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0charitable religious purposes
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0houses of worship built in 3 towns/villages; access available to 100,000+ people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1purchase of bus for use to transport children to school; about 100 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2funds for operating theater in hospital and dental equipment; access available to residents of town - approx 100,000 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3scholarships for 100 children to attend school; meals, uniforms, and materials provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4funds for leadership support and training; 100 leaders supported
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5clean water initiatives including check dam for village and bore well for student compound
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6leper colony support; about 30 residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd4X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd5X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd6X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032755
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt317200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt413545
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt57000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt413545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt57000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6200
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114518
IRS990EZ/TotalProgramServiceExpensesAmt0114500
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143027
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143027
IRS990ScheduleA/TotalSupportAmt0143027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Instead of reporting the end of year balance for 2018, the total amount of donations for 2018 was reported. This makes the end of year balance of $28909 incorrect. This mistake was caught as the 2020 form was being filled out.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
ReasonableCauseExplanation/ExplanationTxt0This is an amendment to a form filed on time in 2020 for the 2019 tax year.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Elkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08656960785
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE IRIS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0473606937
ReturnHeader/Filer/PhoneNum08653634702
ReturnHeader/Filer/USAddress/AddressLine1Txt03935 Horton Hwy
ReturnHeader/Filer/USAddress/CityNm0Greeneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037745
ReturnHeader/ReturnTs02021-05-06T14:08:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings