Civic Intelligence

Gospel Recovery Network

990EZ • Fiscal year 2017 • EIN 47-4722214

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileGOSPELRECOVERYNETWORK.COM
304 Highland Lake DrHighland Village, TX 75077

(817) 257-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

645%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

982%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,427

Up $21,147 (+645%) from 2016

Net Assets

Up

$24,427

Up $21,147 (+645%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$40,968

Up $37,182 (+982%) from 2016

Expenses

Up

$23,890

Up $19,337 (+425%) from 2016

Net Income

Up

$17,078

Up $17,845 (+2327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$24,427
Liabilities-
Net Assets$24,427
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,968
Expenses$23,890
Net Income$17,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$40,968
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 TRANSITIONAL LIVING SITUATIONS.-$2,908
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-11

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 6.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2918.”

Form 990EZ, Part I, Line 16

“EQUIPPING FEES 601.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 302.”

Form 990EZ, Part I, Line 16

“Charitable contributions 7668.”

Form 990EZ, Part I, Line 16

“MINISTRY EXPENSES 2218.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 2350.”

Raw XML Appendix147 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/BOYAmt03280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024427
IRS990EZ/OccupancyRentUtltsAndMaintAmt09890
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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02350
IRS990EZ/OtherChangesInNetAssetsAmt04069
IRS990EZ/OtherExpensesTotalAmt013713
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/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt013211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED HOME FOR MEN TO RESIDE IN TRANSITIONAL LIVING SITUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023890
IRS990EZ/TotalProgramServiceExpensesAmt02908
IRS990EZ/TotalRevenueAmt040968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GOSPELRECOVERYNETWORK.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016668
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044755
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03787
IRS990ScheduleA/Total509Grp/TotalAmt044755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 2918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPPING FEES 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 7668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY EXPENSES 2218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 0. 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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172578000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/IPv4AddressTxt073.48.63.13
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:52:41
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02018-10-25T16:52:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,427
Liabilities
-
Net assets
$24,427
Revenue
$40,968
Expenses
$23,890
Net income
$17,078
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