Civic Intelligence

Grace Works Global

990EZ • Fiscal year 2018 • EIN 47-5607057

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilegraceworksglobal.org
PO Box 2099Payson, AZ 85547

(480) 250-8699

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$45,472

No earlier filing loaded for comparison.

Net Assets

$45,435

No earlier filing loaded for comparison.

Liabilities

$37

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$78,874

No earlier filing loaded for comparison.

Expenses

$33,332

No earlier filing loaded for comparison.

Net Income

$45,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $45,472Liabilities 2018: $37Net Assets 2018: $45,4352018Assets 2019: $73,201Liabilities 2019: $1,008Net Assets 2019: $72,1932019Assets 2020: $56,787Liabilities 2020: $591Net Assets 2020: $56,1962020Assets 2021: $104,375Liabilities 2021: $2,487Net Assets 2021: $101,8882021Assets 2022: $63,754Liabilities 2022: $2,722Net Assets 2022: $61,0322022Assets 2023: $41,429Liabilities 2023: $2,664Net Assets 2023: $38,7652023Assets 2024: $59,957Liabilities 2024: $12,104Net Assets 2024: $47,8532024

Highlighted filing

2018

Assets$45,472
Liabilities$37
Net Assets$45,435
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $78,874Expenses 2018: $33,332Net Income 2018: $45,5422018Revenue 2019: $107,954Expenses 2019: $81,196Net Income 2019: $26,7582019Revenue 2020: $121,799Expenses 2020: $135,829Net Income 2020: -$14,0302020Revenue 2021: $262,935Expenses 2021: $217,243Net Income 2021: $45,6922021Revenue 2022: $172,046Expenses 2022: $212,902Net Income 2022: -$40,8562022Revenue 2023: $196,667Expenses 2023: $218,935Net Income 2023: -$22,2682023Revenue 2024: $239,529Expenses 2024: $230,441Net Income 2024: $9,0882024

Highlighted filing

2018

Revenue$78,874
Expenses$33,332
Net Income$45,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,874
Mission and Program Overview

Mission

Train pastors to work among the poor of the world

Train pastors to work among poor of worl

Program Services

DescriptionGrantsExpenses
SUBSTANTIAL WORK ON WATER PROJECTS IN DEVELOPING COUNTRIES-$2,896
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD A MANNPresidentPT$0--
STEPHANIE S MANNVice PresidentPT$0--
KATELYNN PETKOFFSecretary-$0--
MICHAEL HUGHESDirector-$0--
LEE SPIVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grace Works Global Inc
EIN
47-5607057
Address
PO BOX 2099, PAYSON, AZ 85547

Signing Officer

Name
Richard a Mann
Title
President
Phone
4802508699
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting For You LLC
Address
109 W Main Street, Payson, AZ 85541
Preparer
Stephen Klavuhn
Phone
9284686107
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwater projects 2,896project travel 7,503advertising 420”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 107 37”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD A MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04802508699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2099
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045472
IRS990EZ/GrossReceiptsAmt078874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045435
IRS990EZ/OccupancyRentUtltsAndMaintAmt04254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD A MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE S MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATELYNN PETKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN PASTORS TO WORK AMONG POOR OF WORL
IRS990EZ/PrintingPublicationsPostageAmt02988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANTIAL WORK ON WATER PROJECTS IN DEVELOPING COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033332
IRS990EZ/TotalProgramServiceExpensesAmt02896
IRS990EZ/TotalRevenueAmt078874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt047132
IRS990ScheduleA/SubstantialContributorsTotAmt031742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078874
IRS990ScheduleA/TotalSupportAmt078874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWATER PROJECTS 2,896PROJECT TRAVEL 7,503ADVERTISING 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 107 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802508699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE WORKS GLOBAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0475607057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2099
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081D56DE942FC16CF0354ABB2616A8F99E66D713E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081D56DE942FC16CF0354ABB2616A8F99E66D713E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08638802019317ek1poka
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.40.89.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting For You LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Klavuhn
ReturnHeader/ReturnTs02019-11-08T14:42:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,472
Liabilities
$37
Net assets
$45,435
Revenue
$78,874
Expenses
$33,332
Net income
$45,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$2.40$2.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$1.97$2.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.72$2.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.63$2.17$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.22$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.08$0.81$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.33$0.46