Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$173,974
Up $45,692 (+36%) from 2016
Net Assets
Up$173,974
Up $45,692 (+36%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$119,778
Down $27,693 (-19%) from 2016
Expenses
Up$74,086
Up $29,121 (+65%) from 2016
Net Income
Down$45,692
Down $56,814 (-55%) from 2016
Grace reigns is a christian charity organization designed to provide an environment where grace and love is encouraged and lavished upon a community ravaged by the ills of autocracy. As a means of lavishing these virtues upon the community, multiple teams from around the country are invited to participate in meaningful ways such as service projects, educational seminars, youth activities, and community building initiatives.
| Description | Grants | Expenses |
|---|---|---|
| IN ORDER TO FURTHER ASSIST FAMILIES, WE HAVE ALSO ESTABLISHED A THRIFT STORE. THIS IS DESIGNED TO HELP MEET ONGOING PHYSICAL NEEDS IN THE COMMUNITY. PRICES ARE SET ACCORDING TO PERCEIVED MARKET CONDITIONS AND USUALLY RANGE BETWEEN 10 - 25% OF RETAIL VALUE. | - | $23,330 |
| GRACE REIGNS, INC. PROVIDES A VENUE ACCESSIBLE TO LOCAL RESIDENTS INTERESTED IN HOSTING PERSONAL AND COMMUNITY BUILDING ACTIVITIES. IN THIS WAY, WE ARE HELPING TO EMPOWER COMMUNITY MEMBERS TO HELP THEMSELVES. SOME EXAMPLES OF THESE ACTIVITIES INCLUDE EDUCATIONAL SEMINARS, YOUTH ENTERTAINMENT AND SERVICE PROJECTS, COMMUNITY BUILDING INITIATIVES, AND ONGOING COMMUNITY USE OF THE COMMUNITY CENTER. | - | $13,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRODY L OLSON | Executive | - | $0 | - | - |
| MIKE MENNING | Director | - | $0 | - | - |
| DANIEL THOMPSON | Director | - | $0 | - | - |
| JONATHAN EDWARDS | Directors | - | $0 | - | - |
“Hosting income 2,180 other income 1,800 total 3,980”
“Thrift store supplies 3,280 payroll service fees 827 expenses advertising 200 office supplies 259 property & liability 1,809 bank fees 49 community outreach 9,760 equipment 390 fuel 60 hosting 2,281 meals & entertainment 3,487 merchant/service fees 357 other expenses 2,997 non-investment depreciation 1,255 total 27,011”
“Rv pad 0 6,591 less accumulated depreciation 0 330 storage container 0 6,600 less accumulated depreciation 0 330 new upstairs flooring for community 0 3,000 less accumulated depreciation 0 150 black top for parking areas 0 8,900 less accumulated depreciation 0 445 construction in progress 20,279 0 total 20,279 23,836”
“Grace reigns is a christian charity organization designed to provide an environment where grace and love is encouraged and lavished upon a community ravaged by the ills of autocracy. As a means of lavishing these virtues upon the community, multiple teams from around the country are invited to participate in meaningful ways such as service projects, educational seminars, youth activities, and community building initiatives.”
“Grace reigns, inc. Provides a venue accessible to local residents interested in hosting personal and community building activities. In this way, we are helping to empower community members to help themselves. Some examples of these activities include educational seminars, youth entertainment and service projects, community building initiatives, and ongoing community use of the community center.”
“In order to further assist families, we have also established a thrift store. This is designed to help meet ongoing physical needs in the community. Prices are set according to perceived market conditions and usually range between 10 - 25% of retail value.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRACE REIGNS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4352120629 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1427 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71732 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1731 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45692 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 758 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173974 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 43566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121509 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45297 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173974 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRODY L OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE MENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20279 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23836 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27011 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GRACE REIGNS IS A CHRISTIAN CHARITY ORGANIZATION DESIGNED TO PROVIDE AN ENVIRONMENT WHERE GRACE AND LOVE IS ENCOURAGED AND LAVISHED UPON A COMMUNITY RAVAGED BY THE ILLS OF AUTOCRACY. AS A MEANS OF LAVISHING THESE VIRTUES UPON THE COMMUNITY, MULTIPLE TEAMS FROM AROUND THE COUNTRY ARE INVITED TO PARTICIPATE IN MEANINGFUL WAYS SUCH AS SERVICE PROJECTS, EDUCATIONAL SEMINARS, YOUTH ACTIVITIES, AND COMMUNITY BUILDING INITIATIVES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRACE REIGNS, INC. PROVIDES A VENUE ACCESSIBLE TO LOCAL RESIDENTS INTERESTED IN HOSTING PERSONAL AND COMMUNITY BUILDING ACTIVITIES. IN THIS WAY, WE ARE HELPING TO EMPOWER COMMUNITY MEMBERS TO HELP THEMSELVES. SOME EXAMPLES OF THESE ACTIVITIES INCLUDE EDUCATIONAL SEMINARS, YOUTH ENTERTAINMENT AND SERVICE PROJECTS, COMMUNITY BUILDING INITIATIVES, AND ONGOING COMMUNITY USE OF THE COMMUNITY CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN ORDER TO FURTHER ASSIST FAMILIES, WE HAVE ALSO ESTABLISHED A THRIFT STORE. THIS IS DESIGNED TO HELP MEET ONGOING PHYSICAL NEEDS IN THE COMMUNITY. PRICES ARE SET ACCORDING TO PERCEIVED MARKET CONDITIONS AND USUALLY RANGE BETWEEN 10 - 25% OF RETAIL VALUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13496 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17896 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36826 |
| IRS990EZ/TotalRevenueAmt | 0 | 119778 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193968 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 193968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 193968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 196948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2980 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOSTING INCOME 2,180 OTHER INCOME 1,800 TOTAL 3,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THRIFT STORE SUPPLIES 3,280 PAYROLL SERVICE FEES 827 EXPENSES ADVERTISING 200 OFFICE SUPPLIES 259 PROPERTY & LIABILITY 1,809 BANK FEES 49 COMMUNITY OUTREACH 9,760 EQUIPMENT 390 FUEL 60 HOSTING 2,281 MEALS & ENTERTAINMENT 3,487 MERCHANT/SERVICE FEES 357 OTHER EXPENSES 2,997 NON-INVESTMENT DEPRECIATION 1,255 TOTAL 27,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RV PAD 0 6,591 LESS ACCUMULATED DEPRECIATION 0 330 STORAGE CONTAINER 0 6,600 LESS ACCUMULATED DEPRECIATION 0 330 NEW UPSTAIRS FLOORING FOR COMMUNITY 0 3,000 LESS ACCUMULATED DEPRECIATION 0 150 BLACK TOP FOR PARKING AREAS 0 8,900 LESS ACCUMULATED DEPRECIATION 0 445 CONSTRUCTION IN PROGRESS 20,279 0 TOTAL 20,279 23,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRACE REIGNS IS A CHRISTIAN CHARITY ORGANIZATION DESIGNED TO PROVIDE AN ENVIRONMENT WHERE GRACE AND LOVE IS ENCOURAGED AND LAVISHED UPON A COMMUNITY RAVAGED BY THE ILLS OF AUTOCRACY. AS A MEANS OF LAVISHING THESE VIRTUES UPON THE COMMUNITY, MULTIPLE TEAMS FROM AROUND THE COUNTRY ARE INVITED TO PARTICIPATE IN MEANINGFUL WAYS SUCH AS SERVICE PROJECTS, EDUCATIONAL SEMINARS, YOUTH ACTIVITIES, AND COMMUNITY BUILDING INITIATIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRACE REIGNS, INC. PROVIDES A VENUE ACCESSIBLE TO LOCAL RESIDENTS INTERESTED IN HOSTING PERSONAL AND COMMUNITY BUILDING ACTIVITIES. IN THIS WAY, WE ARE HELPING TO EMPOWER COMMUNITY MEMBERS TO HELP THEMSELVES. SOME EXAMPLES OF THESE ACTIVITIES INCLUDE EDUCATIONAL SEMINARS, YOUTH ENTERTAINMENT AND SERVICE PROJECTS, COMMUNITY BUILDING INITIATIVES, AND ONGOING COMMUNITY USE OF THE COMMUNITY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN ORDER TO FURTHER ASSIST FAMILIES, WE HAVE ALSO ESTABLISHED A THRIFT STORE. THIS IS DESIGNED TO HELP MEET ONGOING PHYSICAL NEEDS IN THE COMMUNITY. PRICES ARE SET ACCORDING TO PERCEIVED MARKET CONDITIONS AND USUALLY RANGE BETWEEN 10 - 25% OF RETAIL VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRODY L OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE REIGNS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 475165781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D804339B0C3AE189B8E079F91D34ACF26E1DB13F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02F9F44D5DC1CB27F830F656E0DF5C824F7AA069 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.85.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 239 SOUTH MAIN ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358657666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAD TUTTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:14:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.