Civic Intelligence

Grace Reigns Inc.

990EZ • Fiscal year 2018 • EIN 47-5165781

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$228,700

Up $54,726 (+31%) from 2017

Net Assets

Up

$228,700

Up $54,726 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$138,342

Up $18,564 (+15%) from 2017

Expenses

Up

$83,616

Up $9,530 (+13%) from 2017

Net Income

Up

$54,726

Up $9,034 (+20%) from 2017

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

2018

Assets$228,700
Liabilities$0
Net Assets$228,700

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

2018

Revenue$138,342
Expenses$83,616
Net Income$54,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$140,129
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
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.-$22,869
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.-$21,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRODY L OLSONExecutivePT$0--
MIKE MENNINGDirectorPT$0--
DANIEL THOMPSONDirectorPT$0--
JONATHAN EDWARDSDirectorsPT$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
2019-08-16
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 4,360 sales tax refund 2,852 other income 483 returned merchandise 414 total 8,109

Form 990-ez, Part I, Line 16

Thrift store supplies 3,648 payroll service fees 895 expenses advertising 2,768 office supplies 286 travel 550 property & liability 2,312 bank fees 63 community outreach 6,205 donation expense 905 equipment 6,603 fuel 2,309 gifts given 360 hosting 1,050 housing 2,450 meals & entertainment 5,701 membership fees 100 merchant/service fees 281 property taxes 4,451 tools 864 non-investment depreciation 3,138 total 44,939

Form 990-ez, Part II, Line 24

25,091 74,891 less accumulated depreciation 1,255 4,393 total 23,836 70,498

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 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.

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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 4,360 SALES TAX REFUND 2,852 OTHER INCOME 483 RETURNED MERCHANDISE 414 TOTAL 8,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE SUPPLIES 3,648 PAYROLL SERVICE FEES 895 EXPENSES ADVERTISING 2,768 OFFICE SUPPLIES 286 TRAVEL 550 PROPERTY & LIABILITY 2,312 BANK FEES 63 COMMUNITY OUTREACH 6,205 DONATION EXPENSE 905 EQUIPMENT 6,603 FUEL 2,309 GIFTS GIVEN 360 HOSTING 1,050 HOUSING 2,450 MEALS & ENTERTAINMENT 5,701 MEMBERSHIP FEES 100 MERCHANT/SERVICE FEES 281 PROPERTY TAXES 4,451 TOOLS 864 NON-INVESTMENT DEPRECIATION 3,138 TOTAL 44,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt225,091 74,891 LESS ACCUMULATED DEPRECIATION 1,255 4,393 TOTAL 23,836 70,498
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0475165781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD TUTTLE CPA
ReturnHeader/ReturnTs02019-09-12T11:26:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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