Civic Intelligence

Grateful Fellowship Community Church

990 • Fiscal year 2018 • EIN 75-2760343

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization Profile
1012 E WintergreenDesoto, TX 75115

(469) 879-5369

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,179,719

Down $24,910 (-2.1%) from 2017

Net Assets

Up

$1,117,940

Up $41,077 (+3.8%) from 2017

Liabilities

Down

$61,779

Down $65,987 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Down

$279,499

Down $458 (-0.2%) from 2017

Expenses

Down

$238,422

Down $14,343 (-5.7%) from 2017

Net Income

Up

$41,077

Up $13,885 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,206,331Liabilities 2010: $190,000Net Assets 2010: $1,016,3312010Assets 2011: $1,197,448Liabilities 2011: $205,000Net Assets 2011: $992,4482011Assets 2012: $1,228,763Liabilities 2012: $216,043Net Assets 2012: $1,012,7202012Assets 2013: $1,206,808Liabilities 2013: $157,596Net Assets 2013: $1,049,2122013Assets 2014: $1,206,562Liabilities 2014: $185,907Net Assets 2014: $1,020,6552014Assets 2015: $1,162,268Liabilities 2015: $155,196Net Assets 2015: $1,007,0722015Assets 2016: $1,169,616Liabilities 2016: $119,945Net Assets 2016: $1,049,6712016Assets 2017: $1,204,629Liabilities 2017: $127,766Net Assets 2017: $1,076,8632017Assets 2018: $1,179,719Liabilities 2018: $61,779Net Assets 2018: $1,117,9402018Assets 2019: $1,206,804Liabilities 2019: $0Net Assets 2019: $1,206,8042019Assets 2020: $1,216,565Liabilities 2020: $0Net Assets 2020: $1,216,5652020Assets 2021: $1,208,749Liabilities 2021: $0Net Assets 2021: $1,208,7492021Assets 2022: $1,238,449Liabilities 2022: $0Net Assets 2022: $1,238,4492022Assets 2023: $1,217,831Liabilities 2023: $0Net Assets 2023: $1,217,8312023Assets 2024: $1,213,043Liabilities 2024: $0Net Assets 2024: $1,213,0432024

Highlighted filing

2018

Assets$1,179,719
Liabilities$61,779
Net Assets$1,117,940
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $289,4412010Expenses 2011: $223,1592011Expenses 2012: $239,0552012Revenue 2013: $247,629Expenses 2013: $211,137Net Income 2013: $36,4922013Revenue 2014: $235,003Expenses 2014: $223,395Net Income 2014: $11,6082014Revenue 2015: $201,289Expenses 2015: $214,872Net Income 2015: -$13,5832015Revenue 2016: $210,704Expenses 2016: $168,105Net Income 2016: $42,5992016Revenue 2017: $279,957Expenses 2017: $252,765Net Income 2017: $27,1922017Revenue 2018: $279,499Expenses 2018: $238,422Net Income 2018: $41,0772018Revenue 2019: $306,556Expenses 2019: $280,137Net Income 2019: $26,4192019Revenue 2020: $246,834Expenses 2020: $237,073Net Income 2020: $9,7612020Revenue 2021: $239,259Expenses 2021: $247,075Net Income 2021: -$7,8162021Revenue 2022: $245,013Expenses 2022: $215,313Net Income 2022: $29,7002022Revenue 2023: $195,344Expenses 2023: $215,962Net Income 2023: -$20,6182023Revenue 2024: $178,641Expenses 2024: $178,974Net Income 2024: -$3332024

Highlighted filing

2018

Revenue$279,499
Expenses$238,422
Net Income$41,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$279,499
Mission and Program Overview

Mission

Operate as a christian church promoting biblical worship, instruction, fellowship, and evangelism in the community and for those elsewhere requesting such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,485$1,150,485→ $0
Cash and Non-Interest-Bearing Accounts$49,744$29,234▼ $20,510
Total Assets$1,204,629$1,179,719▼ $24,910
Other Assets Total$4,400--
Liabilities
Other Liabilities$127,766$61,779▼ $65,987
Total Liabilities$127,766$61,779▼ $65,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,863$1,117,940▲ $41,077
Total Net Assets Fund Balance$1,076,863$1,117,940▲ $41,077
Total Liabilities and Net Assets / Fund Balance$1,204,629$1,179,719▼ $24,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,485-$1,150,485
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Danette CurrieOffice Manag
John CurriePastor
Revenue and Support

Revenue Composition

Contributions and Grants
$279,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,826
Salaries, Compensation, and Employee Benefits$105,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,596--$105,596
Fees for Services Other$59,342--$59,342
Occupancy$33,899--$33,899
Insurance$22,942--$22,942
Interest$7,014--$7,014
Fees for Services Legal-$6,625-$6,625
Office Expenses-$2,245-$2,245
Other Expenses$759--$759
Total Functional Expenses$229,552$8,870$0$238,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$61,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grateful Fellowship Community
EIN
75-2760343
Phone
4698795369
Address
1012 E WINTERGREEN, DESOTO, TX 75115

Signing Officer

Name
John Currie
Title
Pastor
Phone
9722242922
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danette Currie
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Zelda Cohen Hantz CPA
Address
6905 NORWAY PL, DALLAS, TX 75230
Preparer
Zelda Cohen Hantz CPA
Phone
2149879718
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Minister to the physical, emotional, and spiritual needs of the members and the community at large.”

Form 990, Part IX, Line 11G

“Ministry 31,644 0 0 miscellaneous 2,285 0 0 music 15,554 0 0 outreach 9,859 0 0 total 59,342 0 0”

Form 990, Part XI, Line 9

“MARKET DECLINE 0”

Raw XML Appendix258 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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IRS990/GrossReceiptsAmt0279499
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IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0279499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY 31,644 0 0 MISCELLANEOUS 2,285 0 0 MUSIC 15,554 0 0 OUTREACH 9,859 0 0 TOTAL 59,342 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET DECLINE 0
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-27T19:20:14-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,719
Liabilities
$61,779
Net assets
$1,117,940
Revenue
$279,499
Expenses
$238,422
Net income
$41,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.08$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.01$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$0.24$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.01$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.19$1.02$0.29