Civic Intelligence

Gifted to Grace Ministries

EIN 81-4234328 • 501(c)3 • Spring, TX

Profile

Helping Fire Fighters and EMS Responders in their tine of crisis

5919 Deleon Trail DrSpring, TX 77379

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$22,597

Up $4,957 (+28%) from 2016

Liabilities

Flat

$7,781

Flat from 2016

Net Assets

Up

$14,816

Up $4,957 (+50%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$24,227

Up $7,628 (+46%) from 2016

Expenses

Up

$19,270

Up $12,530 (+186%) from 2016

Net Income

Down

$4,957

Down $4,902 (-50%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2016: $17,640Liabilities 2016: $7,781Net Assets 2016: $9,8592016Assets 2017: $22,597Liabilities 2017: $7,781Net Assets 2017: $14,8162017

Highlighted filing

2017

Assets$22,597
Liabilities$7,781
Net Assets$14,816
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30K$20K$10K$0Revenue 2016: $16,599Expenses 2016: $6,740Net Income 2016: $9,8592016Revenue 2017: $24,227Expenses 2017: $19,270Net Income 2017: $4,9572017

Highlighted filing

2017

Revenue$24,227
Expenses$19,270
Net Income$4,957
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,597
Liabilities
$7,781
Net assets
$14,816
Revenue
$24,227
Expenses
$19,270
Net income
$4,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.6$7.78$14.8$24.2$19.3$4.96
2016Detailed filing. Detailed filing data is available for this year.$17.6$7.78$9.86$16.6$6.74$9.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$72,049
Mission and Program Overview

Mission

Helping Fire Fighters and EMS Responders in their tine of crisis

Program Services

DescriptionGrantsExpenses
Helping Fire Fighters and EMS Responders in their time of crisis$19,270-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita SchnitzerPresident-$0--
Sharon LaneSecretary-$0--
Steven SchnitzerTreasurer-$0--
Susan QuinonesDirector-$0--
Rocio AnguloDirector-$0--
Jessica EdwardsDirector-$0--
Emily SchnitzerExecutive Secre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,533$41,533$44,856$-3,323
Total Events$41,533$41,533$44,856$-3,323
Filing and Contact Details

Filer

Filer Name
Gifted to Grace Ministries
EIN
81-4234328
Phone
8326832533
Address
5919 DELEON TRAIL DR, SPRING, TX 77379

Signing Officer

Name
Juanita Schnitzer
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kimes Stephens & Co CPAs PC
Address
4290 Cypress Hill Dr Suite 100, Spring, TX 77388
Preparer
Bob Stephens CPA CMA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1357”

Other Expenses.1002

“Office Expenses $1124”

Other Expenses.1009

“Depreciation $256”

Other Expenses.1

“Computer/Internet Expenses $3922”

Other Expenses.2

“Training $1260”

Other Expenses.3

“Storage Rent $917”

Other Expenses.5

“Misc donations $250”

Other Expenses.6

“Meals @50% $25”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1024”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $8639”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $7781 Payable to Officers, Directors, Etc. - Ending $7781”

Raw XML Appendix159 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/PhoneNum08326832533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012135 MIGHTY OAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028396
IRS990EZ/CostOfGoodsSoldAmt02966
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022597
IRS990EZ/FundraisingGrossIncomeAmt041533
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-863
IRS990EZ/GrossReceiptsAmt072049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02103
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juanita Schnitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Schnitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Quinones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rocio Angulo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Emily Schnitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Secre
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09663
IRS990EZ/OtherExpensesTotalAmt09111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Fire Fighters and EMS Responders in their tine of crisis
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping Fire Fighters and EMS Responders in their time of crisis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044856
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019270
IRS990EZ/TotalProgramServiceExpensesAmt019270
IRS990EZ/TotalRevenueAmt024227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer/Internet Expenses $3922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rent $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc donations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals @50% $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $0 Inventories - Ending $8639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $7781 Payable to Officers, Directors, Etc. - Ending $7781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Schnitzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFTED TO GRACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0814234328
ReturnHeader/Filer/PhoneNum08326832533
ReturnHeader/Filer/USAddress/AddressLine1Txt05919 DELEON TRAIL DR
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264020846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04290 Cypress Hill Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stephens CPA CMA
ReturnHeader/ReturnTs02018-11-15T12:58:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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