Civic Intelligence

Walking in God S Grace Ministries

EIN 47-4644797 • 501(c)3 • Rochester, NY

Rochester, NY
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE X21 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

NTEE X21 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE X21 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$131,098

Up $55,393 (+73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$131,098

Up $55,393 (+73%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$77,037

Up $14,220 (+23%) from 2019

Expenses

Down

$21,644

Down $13,714 (-39%) from 2019

Net Income

Up

$55,393

Up $27,934 (+102%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2019: $75,705Liabilities 2019: $0Net Assets 2019: $75,7052019Assets 2020: $131,098Liabilities 2020: $0Net Assets 2020: $131,0982020

Highlighted filing

2020

Assets$131,098
Liabilities$0
Net Assets$131,098
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $62,817Expenses 2019: $35,358Net Income 2019: $27,4592019Revenue 2020: $77,037Expenses 2020: $21,644Net Income 2020: $55,3932020

Highlighted filing

2020

Revenue$77,037
Expenses$21,644
Net Income$55,393
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,098
Liabilities
$0
Net assets
$131,098
Revenue
$77,037
Expenses
$21,644
Net income
$55,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.77$0.22$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.63$0.35$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$77,037
Mission and Program Overview

Mission

RELIGION

Program Services

DescriptionGrantsExpenses
THE BELIEF AND WORSHIP OF A RELIGION FATH--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL MCFARLANDPastorPT$0--
Filing and Contact Details

Filer

Filer Name
Walking in Gods Grace Ministries
EIN
47-4644797
Address
215 JAMESTOWN TERRACE, Rochester, NY 14615

Signing Officer

Name
Nathaniel Mcfarland Pastor
Title
Pastor
Phone
5853703222
Signed
2021-06-15
Discuss with paid preparer
No

Preparer

Firm
Shelton Financial Management
Address
1200A SCOTTSVILLE RD STE490G, Rochester, NY 14624
Preparer
Marke Shelton
Phone
5853285999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVISA 8,003DONATIONS 3,800INSURANCE 321SUPPLIES 835MISC 135”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMONEY MAKER 68,251 121,144SAVING 2,158 3,542”

Raw XML Appendix104 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/PersonNm0NATHANIEL MCFARLAND PASTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05853703222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 JAMESTOWN TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131098
IRS990EZ/GrossReceiptsAmt077037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131098
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHANIEL MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124686
IRS990EZ/OtherExpensesTotalAmt013094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BELIEF AND WORSHIP OF A RELIGION FATH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021644
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGOUS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVISA 8,003DONATIONS 3,800INSURANCE 321SUPPLIES 835MISC 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMONEY MAKER 68,251 121,144SAVING 2,158 3,542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL MCFARLAND PASTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853703222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING IN GODS GRACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0474644797
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 JAMESTOWN TERRACE
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814372935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200A SCOTTSVILLE RD STE490G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05853285999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARKE SHELTON
ReturnHeader/ReturnTs02021-06-21T11:30:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFARLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.