Civic Intelligence

Gospel Recovery Network

EIN 47-4722214 • 501(c)3 • Highland Village, TX

Profile

Bringing glory to god through lives changed by the gospel of jesus christ by connecting people and resources, equipping churches and engaging culture.

304 Highland Lake DrHighland Village, TX 75077

gospelrecoverynetwork.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,497

Down $8,930 (-37%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$15,497

Down $8,930 (-37%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$40,562

Down $406 (-1.0%) from 2017

Expenses

Up

$49,492

Up $25,602 (+107%) from 2017

Net Income

Down

-$8,930

Down $26,008 (-152%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2016: $3,280Net Assets 2016: $3,2802016Assets 2017: $24,427Net Assets 2017: $24,4272017Assets 2018: $15,497Liabilities 2018: $0Net Assets 2018: $15,4972018

Highlighted filing

2018

Assets$15,497
Liabilities$0
Net Assets$15,497
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $3,786Expenses 2016: $4,553Net Income 2016: -$7672016Revenue 2017: $40,968Expenses 2017: $23,890Net Income 2017: $17,0782017Revenue 2018: $40,562Expenses 2018: $49,492Net Income 2018: -$8,9302018

Highlighted filing

2018

Revenue$40,562
Expenses$49,492
Net Income-$8,930
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$15,497
Liabilities
$0
Net assets
$15,497
Revenue
$40,562
Expenses
$49,492
Net income
-$8,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$40.6$49.5$8.93
2017Detailed filing. Detailed filing data is available for this year.$24.4$24.4$41.0$23.9$17.1
2016Detailed filing. Detailed filing data is available for this year.$3.28$3.28$3.79$4.55$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$40,562
Mission and Program Overview

Mission

Bringing glory to god through lives changed by the gospel of jesus christ by connecting people and resources, equipping churches and engaging culture.

Program Services

DescriptionGrantsExpenses
ESTABLISHED HOME FOR MEN TO RESIDE IN TRANSITIONALLIVING SITUATIONS.$0$34,151
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
-DirectorPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gospel Recovery Network
EIN
47-4722214
Phone
8172578000
Address
304 HIGHLAND LAKE DR, HIGHLAND VILLAGE, TX 75077

Signing Officer

Name
Josh Overton
Title
Director
Phone
8172578000
Signed
2019-05-09

Preparer

Firm
Sheila Schroyer CPA Pc
Address
1113 Dunvegan Ln, RAYMORE, MO 64083
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 19.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2437.”

Form 990EZ, Part I, Line 16

“EQUIPPING FEES 969.”

Form 990EZ, Part I, Line 16

“ADVERTISING 150.”

Form 990EZ, Part I, Line 16

“TRAVEL 109.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 1338.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3555.”

Form 990EZ, Part I, Line 16

“COMPUTER TECHNOLOGY 706.”

Form 990EZ, Part I, Line 16

“Telephone and internet 1158.”

Form 990EZ, Part I, Line 16

“MINISTRY EXPENSES 3601.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2350.”

Raw XML Appendix170 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/PersonNm0JOSH OVERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08122578000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01518 GLENMORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015497
IRS990EZ/OccupancyRentUtltsAndMaintAmt035436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MICHAEL SNETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JASON HOLLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2JOSH OVERTON
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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02915
IRS990EZ/OtherExpensesTotalAmt014042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING GLORY TO GOD THROUGH LIVES CHANGED BY THE GOSPEL OF JESUS CHRIST BY CONNECTING PEOPLE AND RESOURCES, EQUIPPING CHURCHES AND ENGAGING CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt038005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED HOME FOR MEN TO RESIDE IN TRANSITIONALLIVING SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049492
IRS990EZ/TotalProgramServiceExpensesAmt034151
IRS990EZ/TotalRevenueAmt040562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GOSPELRECOVERYNETWORK.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03787
IRS990ScheduleA/Total509Grp/TotalAmt085317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 2437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPPING FEES 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 1338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 3555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER TECHNOLOGY 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE AND INTERNET 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINISTRY EXPENSES 3601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 2350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172578000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSPEL RECOVERY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0GOSP
ReturnHeader/Filer/EIN0474722214
ReturnHeader/Filer/PhoneNum08172578000
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 HIGHLAND LAKE DR
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DF294F2622D2714110B06C6D6D6E2A443C19F8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DF294F2622D2714110B06C6D6D6E2A443C19F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.32.2.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Dunvegan Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064083
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02019-11-06T09:39:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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