Civic Intelligence

Grainery Ministries

990EZ • Fiscal year 2012 • EIN 84-1468020

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
PO Box 30381201
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$122,114

Down $6,630 (-5.1%) from 2011

Net Assets

Down

$64,966

Down $1,791 (-2.7%) from 2011

Liabilities

Down

$57,148

Down $4,839 (-7.8%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$35,852

Down $4,889 (-12%) from 2011

Expenses

Up

$37,650

Up $6,917 (+23%) from 2011

Net Income

Down

-$1,798

Down $11,806 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $123,287Liabilities 2010: $66,513Net Assets 2010: $56,7742010Assets 2011: $128,744Liabilities 2011: $61,987Net Assets 2011: $66,7572011Assets 2012: $122,114Liabilities 2012: $57,148Net Assets 2012: $64,9662012Assets 2013: $126,264Liabilities 2013: $53,780Net Assets 2013: $72,4842013Assets 2014: $124,483Liabilities 2014: $47,894Net Assets 2014: $76,5892014Assets 2015: $129,741Liabilities 2015: $42,005Net Assets 2015: $87,7362015Assets 2016: $134,800Liabilities 2016: $35,734Net Assets 2016: $99,0662016Assets 2017: $150,235Liabilities 2017: $28,492Net Assets 2017: $121,7432017Assets 2018: $146,282Liabilities 2018: $20,628Net Assets 2018: $125,6542018Assets 2019: $160,439Liabilities 2019: $12,192Net Assets 2019: $148,2472019Assets 2020: $252,375Liabilities 2020: $0Net Assets 2020: $252,3752020Assets 2021: $409,738Liabilities 2021: $0Net Assets 2021: $409,7382021Assets 2022: $389,162Liabilities 2022: $379Net Assets 2022: $388,7832022Assets 2023: $357,719Liabilities 2023: $3,141Net Assets 2023: $354,5782023Assets 2024: $217,928Liabilities 2024: $2,081Net Assets 2024: $215,8472024

Highlighted filing

2012

Assets$122,114
Liabilities$57,148
Net Assets$64,966
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $38,208Expenses 2010: $32,584Net Income 2010: $5,6242010Revenue 2011: $40,741Expenses 2011: $30,733Net Income 2011: $10,0082011Revenue 2012: $35,852Expenses 2012: $37,650Net Income 2012: -$1,7982012Revenue 2013: $45,786Expenses 2013: $38,268Net Income 2013: $7,5182013Revenue 2014: $44,881Expenses 2014: $40,776Net Income 2014: $4,1052014Revenue 2015: $50,274Expenses 2015: $39,127Net Income 2015: $11,1472015Revenue 2016: $54,638Expenses 2016: $43,308Net Income 2016: $11,3302016Revenue 2017: $77,985Expenses 2017: $55,308Net Income 2017: $22,6772017Revenue 2018: $61,415Expenses 2018: $57,504Net Income 2018: $3,9112018Revenue 2019: $80,635Expenses 2019: $58,042Net Income 2019: $22,5932019Revenue 2020: $174,858Expenses 2020: $70,730Net Income 2020: $104,1282020Revenue 2021: $239,986Expenses 2021: $79,673Net Income 2021: $160,3132021Revenue 2022: $63,248Expenses 2022: $84,203Net Income 2022: -$20,9552022Revenue 2023: $91,373Expenses 2023: $125,578Net Income 2023: -$34,2052023Revenue 2024: $97,205Expenses 2024: $134,033Net Income 2024: -$36,8282024

Highlighted filing

2012

Revenue$35,852
Expenses$37,650
Net Income-$1,798
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Feed the poor

Filing and Contact Details

Filer

EIN
84-1468020
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017683
IRS990EZ/CashSavingsAndInvestments/EOY011053
IRS990EZ/ContributionsGiftsGrantsEtc035850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1798
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035852
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY095437
IRS990EZ/LandAndBuildings/EOY095437
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066757
IRS990EZ/NetAssetsOrFundBalancesBOY066757
IRS990EZ/NetAssetsOrFundBalances/EOY064966
IRS990EZ/NetAssetsOrFundBalancesEOY064966
IRS990EZ/OccupancyRentUtilitiesAndMaint05720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERI TALBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY SURDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON SURDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANET BURKART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARI BRALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON NEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DON MCGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WALLACE TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Minister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015624
IRS990EZ/OtherAssetsTotal/EOY015624
IRS990EZ/OtherChangesInNetAssets07
IRS990EZ/OtherExpensesTotal030680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Feed the poor
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVERY FRIDAY, THE GRAINERY IS OPEN FOR LOW INCOME FAMILIES TO RECEIVE A BOX OF FOOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015213
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY061987
IRS990EZ/SumOfTotalLiabilities/EOY057148
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101045 UPPER CAMP ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOWARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081233
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLE PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033518397
IRS990EZ/TotalAssets/BOY0128744
IRS990EZ/TotalAssets/EOY0122114
IRS990EZ/TotalExpenses037650
IRS990EZ/TotalProgramServiceExpenses015213
IRS990EZ/TotalRevenue035852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034642
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0192878
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090192878
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034642
IRS990ScheduleA/Total509/Total0192878
IRS990ScheduleA/TotalSupportTotal/Total0192889
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 45. CONTRIBUTIONS 564. INTEREST 4167. FOOD & EQUIPMENT 15212. LEGAL 75. OFFICE SUPPLY 1313. MISC 18. PO BOX 48. REPAIRS/MAINT 454. SUPPLIES 395. PHONE 1258. TRAINING 385. FUEL 1247. LICENSE 439. VEHICLE MAINTENANCE 1205. INSURANCE 3588. INSPECTIONS 65. EQUIPMENT 202.
IRS990ScheduleO/GeneralExplanation/Explanation1FRACTIONS 7.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE /EQUIPMENT 15624.
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE PAYABLE 61987.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841468020
ReturnHeader/Filer/Name/BusinessNameLine10GRAINERY MINISTERIES
ReturnHeader/Filer/NameControl0GRAI
ReturnHeader/Filer/Phone07193509050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0SALIDA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081201
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0SHERI TALBOT
ReturnHeader/Officer/Phone07193509050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER A MINKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812010009
ReturnHeader/Preparer/Name0ROGER A MINKE
ReturnHeader/Preparer/Phone07195393150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T08:39:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,114
Liabilities
$57,148
Net assets
$64,966
Revenue
$35,852
Expenses
$37,650
Net income
-$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.97$1.34$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$0.91$1.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.63$0.84$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$2.40$0.80$1.60
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.75$0.71$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.81$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.61$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$0.78$0.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.99$0.55$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.77$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.57$0.65$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.62$0.67$0.41$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.57$0.38$0.33$0.06