Civic Intelligence

Gracewater

990 • Fiscal year 2020 • EIN 82-4425191

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
1660 Highway 16 EYazoo City, MS 39194

(662) 571-8861

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$228,568

Up $38,538 (+20%) from 2019

Net Assets

Up

$228,568

Up $38,538 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$155,057

Down $22,209 (-13%) from 2019

Expenses

Up

$116,519

Up $45,479 (+64%) from 2019

Net Income

Down

$38,538

Down $67,688 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2018: $83,804Liabilities 2018: $0Net Assets 2018: $83,8042018Assets 2019: $190,030Liabilities 2019: $0Net Assets 2019: $190,0302019Assets 2020: $228,568Liabilities 2020: $0Net Assets 2020: $228,5682020Assets 2021: $174,895Liabilities 2021: $0Net Assets 2021: $174,8952021Assets 2022: $97,205Liabilities 2022: $0Net Assets 2022: $97,2052022Assets 2023: $53,395Liabilities 2023: $0Net Assets 2023: $53,3952023Assets 2024: $78,080Liabilities 2024: $0Net Assets 2024: $78,0802024

Highlighted filing

2020

Assets$228,568
Liabilities$0
Net Assets$228,568
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $130,789Expenses 2018: $46,985Net Income 2018: $83,8042018Revenue 2019: $177,266Expenses 2019: $71,040Net Income 2019: $106,2262019Revenue 2020: $155,057Expenses 2020: $116,519Net Income 2020: $38,5382020Revenue 2021: $158,403Expenses 2021: $212,076Net Income 2021: -$53,6732021Revenue 2022: $180,420Expenses 2022: $258,110Net Income 2022: -$77,6902022Revenue 2023: $270,116Expenses 2023: $313,926Net Income 2023: -$43,8102023Revenue 2024: $441,973Expenses 2024: $417,288Net Income 2024: $24,6852024

Highlighted filing

2020

Revenue$155,057
Expenses$116,519
Net Income$38,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$155,057
Mission and Program Overview

Mission

Our mission is simply to give grace with water. We are driven by the desire to help communities experience god's grace through the gift of water. 783 million people and millions of communities around the globe are in a water crisis! We are passionate about being a part of the solution, as well as pursuing our mission to educate their community about the love of christ. Through the drilling of wells in communities, we found a need for orphan training and have begun to help train and equip them in discipleship and life skills.

To make the will of christ supreme through the use of water wells in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,030$228,568▲ $38,538
Total Assets$190,030$228,568▲ $38,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,030$228,568▲ $38,538
Total Net Assets Fund Balance$190,030$228,568▲ $38,538
Total Liabilities and Net Assets / Fund Balance$190,030$228,568▲ $38,538
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nick KingPresident
Ann KingDirector
Daniel ColeDirector
Richard PickensDirector
Roger JonesDirector
Virgil KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,057
Change in Net Assets
$38,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$30,291$30,292-$60,583
All Other Expenses$310$169-$479
Other Expenses$330$4,186-$330
Office Expenses$181--$181
Total Functional Expenses$81,872$34,647$0$116,519
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
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
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

“Copy of the 990 is sent to the president of the organization to review and discuss with board members as applicable. Once reveiwed signs efile forms and returns to accounting firm to file return.”

Form 990, Page 6, Part VI, Line 19

“Upon request information about the entity can be viewed at their office.”

Filing and Contact Details

Filer

Filer Name
Gracewater
EIN
82-4425191
Phone
6625718861
Address
1660 HIGHWAY 16 E, YAZOO CITY, MS 39194

Signing Officer

Name
Nick King
Title
President
Phone
6625718861
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick King
Formed
2018
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
John Mark King CPA Pa
Address
PO BOX 2018, GRENADA, MS 38902-2018
Preparer
John Mark King CPA
Phone
6622271811
Supplemental Narrative

Additional Explanations

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

“CONTRIBUTIONS”

Raw XML Appendix280 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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,568
Liabilities
$0
Net assets
$228,568
Revenue
$155,057
Expenses
$116,519
Net income
$38,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.42$4.17$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.70$3.14$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.80$2.58$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.58$2.12$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.55$1.17$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.77$0.71$1.06
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.31$0.47$0.84