Civic Intelligence

Greater Works Ministries Network Inc

EIN 52-1842167 • 501(c)3 • Marietta, GA

Pub. 78 Eligible

Profile

EXCULSIVELY FOR CHARITY

1205 Johnson Ferry Rd Ste 136 No407Marietta, GA 30068
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

6865%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$717,889

Up $717,741 (+484960%) from 2019

Liabilities

Up

$598

Up $598 from 2019

Net Assets

Up

$717,291

Up $717,143 (+484556%) from 2019

Operations
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$679,001

Up $577,225 (+567%) from 2019

Expenses

Up

$493,631

Up $392,004 (+386%) from 2019

Net Income

Up

$185,370

Up $185,221 (+124309%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $148Liabilities 2019: $0Net Assets 2019: $1482019Assets 2021: $717,889Liabilities 2021: $598Net Assets 2021: $717,2912021

Highlighted filing

2021

Assets$717,889
Liabilities$598
Net Assets$717,291
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2019: $101,776Expenses 2019: $101,627Net Income 2019: $1492019Revenue 2021: $679,001Expenses 2021: $493,631Net Income 2021: $185,3702021

Highlighted filing

2021

Revenue$679,001
Expenses$493,631
Net Income$185,370
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,889
Liabilities
$598
Net assets
$717,291
Revenue
$679,001
Expenses
$493,631
Net income
$185,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.01$7.17$6.79$4.94$1.85
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$679,001
Mission and Program Overview

Mission

EXCULSIVELY FOR CHARITY

For the purpose of church is exclusively for charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$717,291-
Cash and Non-Interest-Bearing Accounts-$409,359-
Land, Buildings, and Equipment, Net-$308,530-
Total Assets$0$717,889▲ $717,889
Liabilities
Accounts Payable and Accrued Expenses-$598-
Total Liabilities$0$598▲ $598
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$717,291▲ $717,291
Total Liabilities and Net Assets / Fund Balance$0$717,889▲ $717,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,378-$42,378
Equipment$266,152$1,257-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Darryl WinstonMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$679,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,001
Change in Net Assets
$185,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,563
Salaries, Compensation, and Employee Benefits$195,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$123,529-$123,529
Fees for Services Other-$79,628-$79,628
Other Employee Benefits-$71,539-$71,539
Occupancy-$28,492-$28,492
Other Expenses$17,235$42,383-$17,235
Advertising-$13,625-$13,625
Insurance-$7,039-$7,039
Fees for Services Accounting-$2,520-$2,520
Office Expenses-$985-$985
Depreciation Depletion-$209-$209
Total Functional Expenses$75,412$418,219$0$493,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Greater Works Ministries Network Inc
EIN
52-1842167
Phone
6788129154
Address
1205 JOHNSON FERRY RD STE 136 NO407, MARIETTA, GA 30068

Signing Officer

Name
Darryl Winston
Title
Pastor
Phone
6788129154
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Winston
Formed
2018
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
All Accounting and Tax Service Inc
Address
2108 FAIRBURN RD STE A, DOUGLASVILLE, GA 30135
Preparer
Recarter Thomas
Phone
7709479252
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“nonemployee Compensation”

Raw XML Appendix256 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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