Civic Intelligence

Grace Ministries Tennessee Inc.

990EZ • Fiscal year 2013 • EIN 62-1441152

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilegraceministriestn.com
1306 Central CourtLebanon, TN 37076

(615) 391-0801

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,854

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,678

Up $1,059 (+12%) from 2012

Net Assets

Up

$6,598

Up $1,168 (+22%) from 2012

Liabilities

Down

$3,080

Down $109 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$81,246

Up $4,732 (+6.2%) from 2012

Expenses

Up

$80,078

Up $3,985 (+5.2%) from 2012

Net Income

Up

$1,168

Up $747 (+177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2011: $7,491Liabilities 2011: $2,4822011Assets 2012: $8,619Liabilities 2012: $3,189Net Assets 2012: $5,4302012Assets 2013: $9,678Liabilities 2013: $3,080Net Assets 2013: $6,5982013Assets 2014: $10,849Liabilities 2014: $5,237Net Assets 2014: $5,6122014Assets 2015: $22,544Liabilities 2015: $20,2312015Assets 2016: $7,742Liabilities 2016: $4,101Net Assets 2016: $3,6412016Assets 2017: $10,273Liabilities 2017: $464Net Assets 2017: $9,8092017

Highlighted filing

2013

Assets$9,678
Liabilities$3,080
Net Assets$6,598
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,998Expenses 2011: $81,609Net Income 2011: -$6112011Revenue 2012: $76,514Expenses 2012: $76,093Net Income 2012: $4212012Revenue 2013: $81,246Expenses 2013: $80,078Net Income 2013: $1,1682013Revenue 2014: $66,314Expenses 2014: $67,300Net Income 2014: -$9862014Revenue 2015: $84,321Expenses 2015: $87,620Net Income 2015: -$3,2992015Revenue 2016: $54,058Expenses 2016: $52,721Net Income 2016: $1,3372016Revenue 2017: $29,473Expenses 2017: $23,305Net Income 2017: $6,1682017

Highlighted filing

2013

Revenue$81,246
Expenses$80,078
Net Income$1,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$81,246
Mission and Program Overview

Mission

Counseling & Mentoring

Pastoral Counseling and Discipleship Training

Program Services

DescriptionGrantsExpenses
587 Hours of Discipleship Counseling; 4 Staff publications/newsletters$80,077$80,077
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale DunnewoldPresidentFT$50,854-$50,854
Scott HughesBoard Member-$0--
Neil SharpeBoard Member-$0--
Stephen ColeBoard Member-$0--
Filing and Contact Details

Filer

EIN
62-1441152
Phone
6153910801

Signing Officer

Name
Dale Dunnewold
Title
President
Phone
6153910801
Signed
2014-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Service Charges $22, Computer Supplies $69, Depreciation $726, Dues & Subscriptions $35, Insurance $2534, Licenses & Permits $172, Office Supplies $694, Program Expense $1317, Returned Checks $105, Staff Relations $35”

Form 990-EZ, Part II, Line 24

“Computers $1217.97, Printers $299.49, Promotional Video $1500, Security Deposit $1100”

Form 990-EZ, Part II, Line 26

“Unpaid bill $221; Support collected - not paid $2858”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale Dunnewold
IRS990EZ/BooksInCareOfDetail/PhoneNum06153910801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101306 Central Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hermitage
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081246
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06598
IRS990EZ/OccupancyRentUtltsAndMaintAmt016758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Dunnewold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neil Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04118
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05709
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pastoral Counseling and Discipleship Training
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramServiceRevenueAmt018745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0587 Hours of Discipleship Counseling; 4 Staff publications/newsletters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080077
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056785
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03080
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080078
IRS990EZ/TotalProgramServiceExpensesAmt080077
IRS990EZ/TotalRevenueAmt081246
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0graceministriestn.com
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Program Service Revenue 2009 $29,450; 2010 $26,724; 2011 $27,736; 2012 $19,028; 2013 $18,745
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71386
IRS990ScheduleA/PublicSupportPY170Pct00.72575
IRS990ScheduleA/PublicSupportTotal170Amt0303580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303580
IRS990ScheduleA/TotalSupportAmt0425263
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/ExplanationTxt0Bank Service Charges $22, Computer Supplies $69, Depreciation $726, Dues & Subscriptions $35, Insurance $2534, Licenses & Permits $172, Office Supplies $694, Program Expense $1317, Returned Checks $105, Staff Relations $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computers $1217.97, Printers $299.49, Promotional Video $1500, Security Deposit $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unpaid bill $221; Support collected - not paid $2858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Dunnewold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153910801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE MINISTRIES TENNESSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0621441152
ReturnHeader/Filer/PhoneNum06153910801
ReturnHeader/Filer/USAddress/AddressLine101306 Central Court
ReturnHeader/Filer/USAddress/City0Hermitage
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037076
ReturnHeader/ReturnTs02014-05-08T17:57:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,678
Liabilities
$3,080
Net assets
$6,598
Revenue
$81,246
Expenses
$80,078
Net income
$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.46$9.81$29.5$23.3$6.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$4.10$3.64$54.1$52.7$1.34
2015Summary only. Only limited summary data is available for this year.$22.5$20.2$84.3$87.6$3.30
2014Detailed filing. Detailed filing data is available for this year.$10.8$5.24$5.61$66.3$67.3$0.99
2013Detailed filing. Detailed filing data is available for this year.$9.68$3.08$6.60$81.2$80.1$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$3.19$5.43$76.5$76.1$0.42
2011Summary only. Only limited summary data is available for this year.$7.49$2.48$81.0$81.6$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits