Civic Intelligence

Grace Reigns Inc.

990EZ • Fiscal year 2017 • EIN 47-5165781

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 1427Colorado City, AZ 86021

(435) 212-0629

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $128,282Liabilities 2016: $0Net Assets 2016: $128,2822016Assets 2017: $173,974Liabilities 2017: $0Net Assets 2017: $173,9742017Assets 2018: $228,700Liabilities 2018: $0Net Assets 2018: $228,7002018Assets 2019: $365,543Liabilities 2019: $14,895Net Assets 2019: $350,6482019Assets 2020: $470,122Liabilities 2020: $3,498Net Assets 2020: $466,6242020Assets 2021: $789,616Liabilities 2021: $6,906Net Assets 2021: $782,7102021Assets 2022: $1,036,496Liabilities 2022: $17,654Net Assets 2022: $1,018,8422022Assets 2023: $1,479,537Liabilities 2023: $12,927Net Assets 2023: $1,466,6102023Assets 2024: $2,019,621Liabilities 2024: $229,502Net Assets 2024: $1,790,1192024

Highlighted filing

2017

Assets$173,974
Liabilities$0
Net Assets$173,974

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $147,471Expenses 2016: $44,965Net Income 2016: $102,5062016Revenue 2017: $119,778Expenses 2017: $74,086Net Income 2017: $45,6922017Revenue 2018: $138,342Expenses 2018: $83,616Net Income 2018: $54,7262018Revenue 2019: $234,439Expenses 2019: $112,491Net Income 2019: $121,9482019Revenue 2020: $245,409Expenses 2020: $129,433Net Income 2020: $115,9762020Revenue 2021: $450,916Expenses 2021: $134,830Net Income 2021: $316,0862021Revenue 2022: $433,260Expenses 2022: $197,128Net Income 2022: $236,1322022Revenue 2023: $670,689Expenses 2023: $222,921Net Income 2023: $447,7682023Revenue 2024: $571,877Expenses 2024: $248,368Net Income 2024: $323,5092024

Highlighted filing

2017

Revenue$119,778
Expenses$74,086
Net Income$45,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$121,509
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRODY L OLSONExecutive-$0--
MIKE MENNINGDirector-$0--
DANIEL THOMPSONDirector-$0--
JONATHAN EDWARDSDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Grace Reigns Inc
EIN
47-5165781
Address
PO BOX 1427, COLORADO CITY, AZ 86021

Signing Officer

Name
Brody L Olson
Title
Executive
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Hosting income 2,180 other income 1,800 total 3,980

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

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.

Raw XML Appendix142 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSTING INCOME 2,180 OTHER INCOME 1,800 TOTAL 3,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT 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/ExplanationTxt2RV 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/ExplanationTxt3GRACE 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/ExplanationTxt4GRACE 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/ExplanationTxt5IN 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRODY L OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE REIGNS INC
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ReturnHeader/Filer/EIN0475165781
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358657666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD TUTTLE CPA
ReturnHeader/ReturnTs02018-11-15T13:14:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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