Civic Intelligence

The Woman'S Heart

990 • Fiscal year 2010 • EIN 20-0717936

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 13, 2011

Organization Profile
PO Box 18580476181
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$328,950

No earlier filing loaded for comparison.

Net Assets

-$37,592

No earlier filing loaded for comparison.

Liabilities

$366,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$589,841

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $328,950Liabilities 2010: $366,542Net Assets 2010: -$37,5922010Assets 2011: $242,714Liabilities 2011: $66,841Net Assets 2011: $175,8732011Assets 2012: $338,493Liabilities 2012: $18,401Net Assets 2012: $320,0922012Assets 2013: $263,865Liabilities 2013: $29,784Net Assets 2013: $234,0812013Assets 2014: $118,325Liabilities 2014: $20,965Net Assets 2014: $97,3602014Assets 2015: $78,752Liabilities 2015: $7,583Net Assets 2015: $71,1692015

Highlighted filing

2010

Assets$328,950
Liabilities$366,542
Net Assets-$37,592
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $589,8412010Revenue 2011: $1,108,492Expenses 2011: $890,799Net Income 2011: $217,6932011Revenue 2012: $1,001,191Expenses 2012: $856,972Net Income 2012: $144,2192012Revenue 2013: $696,357Expenses 2013: $782,368Net Income 2013: -$86,0112013Revenue 2014: $445,099Expenses 2014: $581,820Net Income 2014: -$136,7212014Revenue 2015: $420,683Expenses 2015: $446,874Net Income 2015: -$26,1912015

Highlighted filing

2010

Revenue-
Expenses$589,841
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 13, 2011
Return Version
2010v3.2
Gross Receipts
$647,242
Filing and Contact Details

Filer

EIN
20-0717936
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Larry Ashley
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Kathryn Katrola
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Kayla Williams
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IRS990ScheduleO/GeneralExplanation/Explanation0In 2010, the by-laws of the organization were changed to reflect a mission specific to the mental health and healing of women veterans.
IRS990ScheduleO/GeneralExplanation/Explanation1Grace After Fire is a virtual organization with directors scattered throughout the United States. Although they can not be physically found at the address of the organization, they can be reached via employees within Grace. No personal information for their physical addresses are included in this document to maintain their privacy.
IRS990ScheduleO/GeneralExplanation/Explanation2At the time a director accepts a position on the board, they are required to read and agree to the conflict of interest policy of Grace. This certification is required at least annually, as well as disclosure to the entire board at such time an issue may arise regarding this policy.
IRS990ScheduleO/GeneralExplanation/Explanation3Key salaries were originally determined by the board and documented in a written agreement with the employee. Late in 2010, an independent consultant was requested to review and make recommendations to the board for any salaries that were determined to be out of line per industry standards in Texas.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of directors will be allowed to review the Form 990 prior to filing with the IRS. The Director of Finance will be available at this board meeting and subsequently to answer any questions that a director may have.
IRS990ScheduleO/GeneralExplanation/Explanation5The organizing documents of Grace After Fire are available to the public upon reasonable written request. The organization is in the process of making these documents available on their website.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,950
Liabilities
$366,542
Net assets
-$37,592
Revenue
-
Expenses
$589,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.42$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.45$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.70$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$1.00$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$0.24$0.07$0.18$1.11$0.89$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.37$0.04$0.59