Civic Intelligence

Grace Evangelical Society Inc.

990 • Fiscal year 2017 • EIN 93-0937037

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileWWW.FAITHALONE.ORG
4851 S I-35eCorinth, TX 76210

(940) 270-8827

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$583,526

Down $110,713 (-16%) from 2016

Net Assets

Down

$578,084

Down $100,753 (-15%) from 2016

Liabilities

Down

$5,442

Down $9,960 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Down

$383,472

Down $78,219 (-17%) from 2016

Expenses

Up

$484,225

Up $64,578 (+15%) from 2016

Net Income

Down

-$100,753

Down $142,797 (-340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,504Liabilities 2011: $11,437Net Assets 2011: $271,0672011Assets 2012: $500,538Liabilities 2012: $3,699Net Assets 2012: $496,8392012Assets 2013: $484,164Liabilities 2013: $9,699Net Assets 2013: $474,4652013Assets 2014: $489,860Liabilities 2014: $12,067Net Assets 2014: $477,7932014Assets 2015: $630,526Liabilities 2015: $12,090Net Assets 2015: $618,4362015Assets 2016: $694,239Liabilities 2016: $15,402Net Assets 2016: $678,8372016Assets 2017: $583,526Liabilities 2017: $5,442Net Assets 2017: $578,0842017Assets 2018: $628,591Liabilities 2018: $11,361Net Assets 2018: $617,2302018Assets 2019: $671,301Liabilities 2019: $4,789Net Assets 2019: $666,5122019Assets 2020: $706,666Liabilities 2020: $4,954Net Assets 2020: $701,7122020Assets 2021: $867,792Liabilities 2021: $5,070Net Assets 2021: $862,7222021Assets 2022: $898,673Liabilities 2022: $6,968Net Assets 2022: $891,7052022Assets 2023: $1,311,768Liabilities 2023: $11,853Net Assets 2023: $1,299,9152023Assets 2024: $1,758,736Liabilities 2024: $11,567Net Assets 2024: $1,747,1692024Assets 2025: $1,885,011Liabilities 2025: $4,739Net Assets 2025: $1,880,2722025

Highlighted filing

2017

Assets$583,526
Liabilities$5,442
Net Assets$578,084
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,103Expenses 2011: $393,864Net Income 2011: -$63,7612011Expenses 2012: $305,4752012Expenses 2013: $351,8882013Revenue 2014: $347,275Expenses 2014: $355,108Net Income 2014: -$7,8332014Revenue 2015: $516,098Expenses 2015: $397,813Net Income 2015: $118,2852015Revenue 2016: $461,691Expenses 2016: $419,647Net Income 2016: $42,0442016Revenue 2017: $383,472Expenses 2017: $484,225Net Income 2017: -$100,7532017Revenue 2018: $496,004Expenses 2018: $456,859Net Income 2018: $39,1452018Revenue 2019: $518,366Expenses 2019: $482,808Net Income 2019: $35,5582019Revenue 2020: $548,756Expenses 2020: $545,082Net Income 2020: $3,6742020Revenue 2021: $645,814Expenses 2021: $587,467Net Income 2021: $58,3472021Revenue 2022: $760,546Expenses 2022: $679,033Net Income 2022: $81,5132022Revenue 2023: $1,105,600Expenses 2023: $721,330Net Income 2023: $384,2702023Revenue 2024: $1,225,896Expenses 2024: $875,198Net Income 2024: $350,6982024Revenue 2025: $1,011,286Expenses 2025: $984,647Net Income 2025: $26,6392025

Highlighted filing

2017

Revenue$383,472
Expenses$484,225
Net Income-$100,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$383,472
Mission and Program Overview

Mission

To promote faithful gospel proclamation through the written and

Proclaim and promote the free gift of eternal life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$350,484$354,866▲ $4,382
Savings and Temporary Cash Investments$152,780$143,466▼ $9,314
Inventories for Sale or Use$61,550$45,896▼ $15,654
Cash and Non-Interest-Bearing Accounts$127,688$34,826▼ $92,862
Land, Buildings, and Equipment, Net$562$3,297▲ $2,735
Total Assets$694,239$583,526▼ $110,713
Other Assets Total$1,175$1,175→ $0
Liabilities
Other Liabilities$11,984$4,872▼ $7,112
Accounts Payable and Accrued Expenses$3,418$570▼ $2,848
Total Liabilities$15,402$5,442▼ $9,960
Net Assets / Fund Balance
Unrestricted Net Assets$678,837$578,084▼ $100,753
Total Net Assets Fund Balance$678,837$578,084▼ $100,753
Total Liabilities and Net Assets / Fund Balance$694,239$583,526▼ $110,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,297$72,247$75,544
Other Assets Org$1,175--
Other Securities$12,350--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob WilkinExecutive DirectorFT$95,000$95,000
Ken YatesDirector Beg 1.1.17-$10,500$10,500

Board Members and Trustees

NameTitle
Brad DoskocilChairman Beginning 1.1.16
Bob BryantDirector
Jb BondDirector
Walt MilletDirector Through 12.31.16
Jerry PattilloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,638
Program Service Revenue
$63,463
Investment Income
$7,371
Other Revenue
$0
All Other Contributions
$312,638
Change in Net Assets
$-100,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,273
Salaries, Compensation, and Employee Benefits$232,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,484$12,884$0$107,368
All Other Expenses$101,144$761$0$101,905
Current Officers, Directors, Trustees, and Key Employees$60,750$6,750$0$67,500
Other Employee Benefits$36,900$4,100$0$41,000
Office Expenses$32,104$4,378$0$36,482
Conferences and Meetings$22,743$0$0$22,743
Occupancy$18,047$2,461$0$20,508
Payroll Taxes$15,034$2,050$0$17,084
Fees for Services Accounting$0$8,933$0$8,933
Other Expenses$4,442$606$0$5,048
Travel$4,549$0$0$4,549
Insurance$3,703$505$0$4,208
Fees for Services Other$1,073$146$0$1,219
Depreciation Depletion$757$103$0$860
Interest$143$19$0$162
Total Functional Expenses$440,237$43,988$0$484,225
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken YatesBoard Member-1.1.17Contract Speaker, WriterNo$10,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grace Evangelical Society
EIN
93-0937037
Phone
9402708827
Address
4851 S I-35E, CORINTH, TX 76210

Signing Officer

Name
Robert Wilkin
Title
Executive Director
Phone
9402708827
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wilkin
Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every member of the board is given a copy of the 990 by email to review before filing.”

Pt VI, Line 12C

“Board members are required to report any potential conflict of interest. In addition, reporting is required if any board member is aware of a potential conflict for another board member. If anyone reports to the organization a potential conflict, the board is required to investigate.”

Pt VI, Line 15A

“The board votes on a percentage increase of wages which is the same for all employees.”

Pt VI, Line 15B

“The board votes on a percentage increase of wages which is the same for all employees.”

Pt XII, Line 1

“Modified cash more accurately reflects accounting method”

Form 990, Part IX, Line 24E

“Donor relations 24. 21. 3. 0.”

Form 990, Part IX, Line 24E

“M&E 3621. 3186. 435. 0.”

Form 990, Part IX, Line 24E

“Marketing 661. 582. 79. 0.”

Form 990, Part IX, Line 24E

“Telephone 1818. 1600. 218. 0.”

Form 990, Part IX, Line 24E

“Ges journal 3087. 3087. 0. 0.”

Form 990, Part IX, Line 24E

“Ges magazine 67356. 67356. 0. 0.”

Form 990, Part IX, Line 24E

“Honoraria expense 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Publishing costs 24620. 24620. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 218. 192. 26. 0.”

Raw XML AppendixShowing 400 of 489 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/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156820
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE, REGIONAL CONFERENCE, REGIONAL SPEAKING: REACHES HUNDREDS ATTENDEES, AND SEVERAL THOUSAND MORE THAT PURCHASE RECORDINGS, AND ARE TAUGHT BY THOSE WHO ATTENDED ABOUT THE TEACHINGS OF CHRIST.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085950
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081467
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117939
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt328914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt412350
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERMANENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPDR GOLD TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES SILVER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LOOMIS SAYLES STRATEGIC INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIRST EAGLE GLOBAL FUND
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03297
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN YATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER-1.1.17
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SPEAKER, WRITER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 BY EMAIL TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, REPORTING IS REQUIRED IF ANY BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT FOR ANOTHER BOARD MEMBER. IF ANYONE REPORTS TO THE ORGANIZATION A POTENTIAL CONFLICT, THE BOARD IS REQUIRED TO INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON A PERCENTAGE INCREASE OF WAGES WHICH IS THE SAME FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON A PERCENTAGE INCREASE OF WAGES WHICH IS THE SAME FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH MORE ACCURATELY REFLECTS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR RELATIONS 24. 21. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6M&E 3621. 3186. 435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING 661. 582. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1818. 1600. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GES JOURNAL 3087. 3087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GES MAGAZINE 67356. 67356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONORARIA EXPENSE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLISHING COSTS 24620. 24620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING FEES 218. 192. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,526
Liabilities
$5,442
Net assets
$578,084
Revenue
$383,472
Expenses
$484,225
Net income
-$100,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.88$1.01$0.98$0.03
2024Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$1.23$0.88$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$1.11$0.72$0.38
2022Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.76$0.68$0.08
2021Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.65$0.59$0.06
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.55$0.55$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.52$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.38$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.31
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.33$0.39$0.06