Civic Intelligence

Grace Reigns Inc.

990 • Fiscal year 2019 • EIN 47-5165781

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$365,543

Up $136,843 (+60%) from 2018

Net Assets

Up

$350,648

Up $121,948 (+53%) from 2018

Liabilities

Up

$14,895

Up $14,895 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$234,439

Up $96,097 (+69%) from 2018

Expenses

Up

$112,491

Up $28,875 (+35%) from 2018

Net Income

Up

$121,948

Up $67,222 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$365,543
Liabilities$14,895
Net Assets$350,648
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$234,439
Expenses$112,491
Net Income$121,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$245,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,622$190,949▲ $9,327
Cash and Non-Interest-Bearing Accounts$47,078$161,304▲ $114,226
Total Assets$228,700$365,543▲ $136,843
Other Assets Total-$13,290-
Liabilities
Accounts Payable and Accrued Expenses-$14,895-
Total Liabilities$0$14,895▲ $14,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,700$350,648▲ $121,948
Total Net Assets Fund Balance$228,700$350,648▲ $121,948
Total Liabilities and Net Assets / Fund Balance$228,700$365,543▲ $136,843

Asset Categories

AssetBook ValueDepreciationBasis
Land$111,124-$111,124
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel ThompsonDirector
Jonathan EdwardsDirector
Mike MenningDirector
Brody L OlsonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$119,516
Program Service Revenue
$9,895
Investment Income
$0
Other Revenue
$105,028
All Other Contributions
$118,516
Change in Net Assets
$121,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,825
Salaries, Compensation, and Employee Benefits$25,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,934$7,979-$31,913
Other Salaries and Wages$20,776--$20,776
All Other Expenses$9,868$4,114-$13,982
Depreciation Depletion$8,799--$8,799
Payroll Taxes$4,890--$4,890
Advertising$3,572--$3,572
Other Expenses$3,279$3,330-$3,279
Insurance$532$2,638-$3,170
Fees for Services Accounting-$2,688-$2,688
Office Expenses$50$1,343-$1,393
Travel$307--$307
Total Functional Expenses$90,399$22,092$0$112,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,564
Fundraising Direct Expenses$7,009
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will be provided with a copy of the form 990 prior to submitting the tax return”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Reigns Inc
EIN
47-5165781
Phone
4352120629
Address
PO BOX 1427, COLORADO CITY, AZ 86021

Signing Officer

Name
Brody L Olson
Title
Executive Director
Phone
4352120629
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brody L Olson
Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
20

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Maintenance 2,944 0 0 fuel 0 2,571 0 tools 2,211 0 0 donation expense 1,359 0 0 housing 1,230 0 0 shirts 1,146 0 0 equipment 0 997 0 trash 770 0 0 bank fees 0 241 0 membership fees 0 224 0 gifts given 208 0 0 merchant/service fees 0 81 0 total 9,868 4,114 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE 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/ExplanationTxt1THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMITTING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE 2,944 0 0 FUEL 0 2,571 0 TOOLS 2,211 0 0 DONATION EXPENSE 1,359 0 0 HOUSING 1,230 0 0 SHIRTS 1,146 0 0 EQUIPMENT 0 997 0 TRASH 770 0 0 BANK FEES 0 241 0 MEMBERSHIP FEES 0 224 0 GIFTS GIVEN 208 0 0 MERCHANT/SERVICE FEES 0 81 0 TOTAL 9,868 4,114 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/ZIPCd084784
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRODY L OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04352120629
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE REIGNS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0475165781
ReturnHeader/Filer/PhoneNum04352120629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/Filer/USAddress/CityNm0COLORADO CITY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
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/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD TUTTLE CPA
ReturnHeader/ReturnTs02020-09-14T17:21:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,543
Liabilities
$14,895
Net assets
$350,648
Revenue
$234,439
Expenses
$112,491
Net income
$121,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.57$0.25$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.67$0.22$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.43$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.45$0.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.25$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.04$0.10