Civic Intelligence

Grace Fellowship USA Inc

EIN 62-1618886 • 501(c)3 • Pigeon Forge, TN

Profile

Christian ministry and education in the united states and foreign countries.

3914 Nellie StreetPigeon Forge, TN 37868

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$531,022

Down $62,924 (-11%) from 2023

Liabilities

Down

$5,868

Down $3,150 (-35%) from 2023

Net Assets

Down

$525,154

Down $59,774 (-10%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$341,077

Up $53,108 (+18%) from 2023

Expenses

Up

$388,150

Up $39,142 (+11%) from 2023

Net Income

Up

-$47,073

Up $13,966 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $467,602Liabilities 2010: $154,432Net Assets 2010: $313,1702010Assets 2011: $192,297Liabilities 2011: $20,643Net Assets 2011: $171,6542011Assets 2012: $194,631Liabilities 2012: $6,031Net Assets 2012: $188,6002012Assets 2013: $208,257Liabilities 2013: $5,192Net Assets 2013: $203,0652013Assets 2014: $209,705Liabilities 2014: $8,624Net Assets 2014: $201,0812014Assets 2015: $286,888Liabilities 2015: $8,137Net Assets 2015: $278,7512015Assets 2016: $418,859Liabilities 2016: $6,444Net Assets 2016: $412,4152016Assets 2017: $503,255Liabilities 2017: $7,986Net Assets 2017: $495,2692017Assets 2018: $515,185Liabilities 2018: $9,309Net Assets 2018: $505,8762018Assets 2019: $495,809Liabilities 2019: $10,545Net Assets 2019: $485,2642019Assets 2020: $566,867Liabilities 2020: $12,173Net Assets 2020: $554,6942020Assets 2021: $592,236Liabilities 2021: $4,882Net Assets 2021: $587,3542021Assets 2022: $657,448Liabilities 2022: $3,793Net Assets 2022: $653,6552022Assets 2023: $593,946Liabilities 2023: $9,018Net Assets 2023: $584,9282023Assets 2024: $531,022Liabilities 2024: $5,868Net Assets 2024: $525,1542024

Highlighted filing

2024

Assets$531,022
Liabilities$5,868
Net Assets$525,154
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $294,1172010Expenses 2011: $447,3502011Expenses 2012: $300,8242012Revenue 2013: $350,530Expenses 2013: $336,065Net Income 2013: $14,4652013Revenue 2014: $325,761Expenses 2014: $327,745Net Income 2014: -$1,9842014Revenue 2015: $449,858Expenses 2015: $372,188Net Income 2015: $77,6702015Revenue 2016: $472,931Expenses 2016: $339,267Net Income 2016: $133,6642016Revenue 2017: $386,168Expenses 2017: $303,314Net Income 2017: $82,8542017Revenue 2018: $325,457Expenses 2018: $314,850Net Income 2018: $10,6072018Revenue 2019: $354,037Expenses 2019: $374,649Net Income 2019: -$20,6122019Revenue 2020: $394,367Expenses 2020: $324,937Net Income 2020: $69,4302020Revenue 2021: $291,430Expenses 2021: $258,770Net Income 2021: $32,6602021Revenue 2022: $391,842Expenses 2022: $330,741Net Income 2022: $61,1012022Revenue 2023: $287,969Expenses 2023: $349,008Net Income 2023: -$61,0392023Revenue 2024: $341,077Expenses 2024: $388,150Net Income 2024: -$47,0732024

Highlighted filing

2024

Revenue$341,077
Expenses$388,150
Net Income-$47,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,022
Liabilities
$5,868
Net assets
$525,154
Revenue
$341,077
Expenses
$388,150
Net income
-$47,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.06$5.25$3.41$3.88$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.09$5.85$2.88$3.49$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.04$6.54$3.92$3.31$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.05$5.87$2.91$2.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.12$5.55$3.94$3.25$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.11$4.85$3.54$3.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.09$5.06$3.25$3.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.08$4.95$3.86$3.03$0.83
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.12$4.73$3.39$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$4.50$3.72$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$3.26$3.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$3.51$3.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.21$1.72$4.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.54$3.13$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$350,823
Mission and Program Overview

Mission

Christian ministry & education in the united states and foreign countries.

Christian ministry and education in the united states and foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,065$403,277▼ $48,788
Land, Buildings, and Equipment, Net$109,951$110,900▲ $949
Inventories for Sale or Use$13,274$16,877▲ $3,603
Prepaid Expenses and Deferred Charges$552--
Accounts Receivable-$-32-
Total Assets$575,842$531,022▼ $44,820
Liabilities
Accounts Payable and Accrued Expenses$3,615$5,868▲ $2,253
Total Liabilities$3,615$5,868▲ $2,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,945$490,872▼ $47,073
Net Assets With Donor Restrictions$34,282$34,282→ $0
Total Net Assets Fund Balance$572,227$525,154▼ $47,073
Total Liabilities and Net Assets / Fund Balance$575,842$531,022▼ $44,820

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,178-$84,178
Other Land Buildings$14,874$56,549$71,423
Buildings$11,848$44,957$56,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John DurossBoard Chair
Mark MckeehanPresident
Dan RileyVice-president
Bob SorensenDirector
Hans HaunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,746
All Other Contributions
$350,823
Change in Net Assets
$-47,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,175
Other Expenses$167,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,060--$99,060
Office Expenses$67,675$23,219-$90,894
Current Officers, Directors, Trustees, and Key Employees$66,580--$66,580
Other Employee Benefits$38,995--$38,995
Payments to Affiliates$34,789--$34,789
Insurance-$17,919-$17,919
Payroll Taxes$15,540--$15,540
Fees for Services Legal$8,306--$8,306
Travel$6,105--$6,105
Advertising$4,732--$4,732
Information Technology$3,139--$3,139
Conferences and Meetings$2,091--$2,091
Total Functional Expenses$347,012$41,138$0$388,150
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review has or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grace Fellowship USA Inc
EIN
62-1618886
In Care Of
% MARK MCKEEHAN
Phone
8654290450
Address
3914 NELLIE STREET, PIGEON FORGE, TN 37868

Signing Officer

Name
Mark Mckeehan
Title
President
Phone
8654290450
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Mckeehan
Formed
1995
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Budget Tax Solutions Inc
Address
PO BOX 93 - 114 Fifth Ave W, Ellendale, MN 56026
Preparer
Timothy Gassmann
Phone
5074603829
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-28T20:09:09-04:00
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