Civic Intelligence

Grace Gate Inc.

990EZ • Fiscal year 2011 • EIN 20-3066994

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

P O Box 5030535
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$58,516

Up $8,501 (+17%) from 2010

Net Assets

Up

$58,516

Up $8,501 (+17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,799

Up $39,275 (+69%) from 2010

Expenses

Up

$87,298

Up $23,256 (+36%) from 2010

Net Income

Up

$8,501

Up $16,019 (+213%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $50,015Net Assets 2010: $50,0152010Assets 2011: $58,516Net Assets 2011: $58,5162011Assets 2012: $60,241Net Assets 2012: $60,2412012Assets 2013: $59,709Net Assets 2013: $59,7092013Assets 2014: $35,872Net Assets 2014: $35,8722014Assets 2015: $26,589Net Assets 2015: $26,5892015Assets 2016: $31,180Net Assets 2016: $31,1802016Assets 2017: $48,858Net Assets 2017: $48,8582017Assets 2018: $51,479Net Assets 2018: $51,4792018Assets 2019: $77,473Net Assets 2019: $77,4732019Assets 2020: $70,977Net Assets 2020: $70,9772020Assets 2021: $90,483Net Assets 2021: $90,4832021Assets 2022: $132,968Net Assets 2022: $132,9682022Assets 2023: $144,673Net Assets 2023: $144,6732023Assets 2024: $150,710Net Assets 2024: $150,7102024

Highlighted filing

2011

Assets$58,516
Liabilities-
Net Assets$58,516

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $56,524Expenses 2010: $64,042Net Income 2010: -$7,5182010Revenue 2011: $95,799Expenses 2011: $87,298Net Income 2011: $8,5012011Revenue 2012: $78,730Expenses 2012: $77,005Net Income 2012: $1,7252012Revenue 2013: $78,526Expenses 2013: $79,058Net Income 2013: -$5322013Revenue 2014: $65,390Expenses 2014: $89,227Net Income 2014: -$23,8372014Revenue 2015: $74,409Expenses 2015: $83,304Net Income 2015: -$8,8952015Revenue 2016: $90,674Expenses 2016: $85,773Net Income 2016: $4,9012016Revenue 2017: $96,931Expenses 2017: $78,969Net Income 2017: $17,9622017Revenue 2018: $76,619Expenses 2018: $73,998Net Income 2018: $2,6212018Revenue 2019: $103,467Expenses 2019: $77,473Net Income 2019: $25,9942019Revenue 2020: $96,516Expenses 2020: $103,012Net Income 2020: -$6,4962020Revenue 2021: $115,587Expenses 2021: $96,081Net Income 2021: $19,5062021Revenue 2022: $155,375Expenses 2022: $112,890Net Income 2022: $42,4852022Revenue 2023: $140,454Expenses 2023: $128,749Net Income 2023: $11,7052023Revenue 2024: $138,123Expenses 2024: $132,086Net Income 2024: $6,0372024

Highlighted filing

2011

Revenue$95,799
Expenses$87,298
Net Income$8,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Grace gate is an organization that was established to promote and provide health care services in a christian environment and with a christian emphasis. Grace gate is an effort by local physicians, dentist and other health providers along with the local hospital to provide various health services to residents of the habersham county that generally are not serviced or are financially unable to provide for their own medical care. The local business community along with other segments of the health industy not listed above are also involved in the support and operation of the medical clinic that is provided without cost to the patients of grace gate inc. The clinic is open on tuesdays and thursdays during the week. Patients go through a pre-screening process and services are similar to a primary care practice.

Filing and Contact Details

Filer

EIN
20-3066994
Raw XML Appendix217 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
CompensationExplanation/Compensation/PersonName0STUART SANDERS
CompensationExplanation/Compensation/PersonName1JOSHUA GARRETT
CompensationExplanation/Compensation/PersonName2BARBARA GRANT
CompensationExplanation/Compensation/PersonName3HELEN SCOTT
CompensationExplanation/Compensation/PersonName4SANDY DAVIS
CompensationExplanation/Compensation/PersonName5JANICE MCKENZIE
CompensationExplanation/Compensation/PersonName6TINA EVANS
CompensationExplanation/Compensation/PersonName7DICK DWOZAN
CompensationExplanation/Compensation/PersonName8LISA GRAVES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050015
IRS990EZ/CashSavingsAndInvestments/EOY058071
IRS990EZ/ContributionsGiftsGrantsEtc081191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/GrossReceipts095799
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030535
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230535
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode730535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode830535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSHUA GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANICE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TINA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DICK DWOZAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/VOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR/VOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR/VOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0445
IRS990EZ/OtherExpensesTotal048981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRACE GATE IS AN ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE AND PROVIDE HEALTH CARE SERVICES IN A CHRISTIAN ENVIRONMENT AND WITH A CHRISTIAN EMPHASIS. GRACE GATE IS AN EFFORT BY LOCAL PHYSICIANS, DENTIST AND OTHER HEALTH PROVIDERS ALONG WITH THE LOCAL HOSPITAL TO PROVIDE VARIOUS HEALTH SERVICES TO RESIDENTS OF THE HABERSHAM COUNTY THAT GENERALLY ARE NOT SERVICED OR ARE FINANCIALLY UNABLE TO PROVIDE FOR THEIR OWN MEDICAL CARE. THE LOCAL BUSINESS COMMUNITY ALONG WITH OTHER SEGMENTS OF THE HEALTH INDUSTY NOT LISTED ABOVE ARE ALSO INVOLVED IN THE SUPPORT AND OPERATION OF THE MEDICAL CLINIC THAT IS PROVIDED WITHOUT COST TO THE PATIENTS OF GRACE GATE INC. THE CLINIC IS OPEN ON TUESDAYS AND THURSDAYS DURING THE WEEK. PATIENTS GO THROUGH A PRE-SCREENING PROCESS AND SERVICES ARE SIMILAR TO A PRIMARY CARE PRACTICE.
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRACE GATE PROVIDES HEALTH SERVICES IN A CHRISTIAN ENVIRONMENT TO RESIDENTS OF HABERSHAM COUNTY AT NO CHARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073856
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035113
IRS990EZ/SpecialEventsNetIncomeLoss014512
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 50
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030535
IRS990EZ/TheBooksAreInCareOf/NamePerson0DICK DWOZAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068394080
IRS990EZ/TotalAssets/BOY050015
IRS990EZ/TotalAssets/EOY058516
IRS990EZ/TotalExpenses087298
IRS990EZ/TotalProgramServiceExpenses073856
IRS990EZ/TotalRevenue095799
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0295836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014512
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear096
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090310348
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043305
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055730
IRS990ScheduleA/Total509/Total0310348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095799
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055730
IRS990ScheduleA/TotalSupportTotal/Total0310553
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL DINNER SUPPLIES 468 COSTS OF DONATED GOODS 2,977 0 CHICKEN SALE SUPPLIES 2,500 EXPENSES ADVERTISING 44 OFFICE AND POSTAGE 417 INSURANCE 6,641 BANK CHARGES 7 EQUIPMENT RENTAL 1,438 LICENSES AND FEES 155 MEDICAL SUPPLIES 23,259 RENT 10,800 REPAIRS AND MAINTENANCE 197 NON-INVESTMENT DEPRECIATION 78 TOTAL 48,981
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 0 523 LESS ACCUMULATED DEPRECIATION 0 78 TOTAL 0 445
IRS990ScheduleO/GeneralExplanation/Explanation2GRACE GATE IS AN ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE AND PROVIDE HEALTH CARE SERVICES IN A CHRISTIAN ENVIRONMENT AND WITH A CHRISTIAN EMPHASIS. GRACE GATE IS AN EFFORT BY LOCAL PHYSICIANS, DENTIST AND OTHER HEALTH PROVIDERS ALONG WITH THE LOCAL HOSPITAL TO PROVIDE VARIOUS HEALTH SERVICES TO RESIDENTS OF THE HABERSHAM COUNTY THAT GENERALLY ARE NOT SERVICED OR ARE FINANCIALLY UNABLE TO PROVIDE FOR THEIR OWN MEDICAL CARE. THE LOCAL BUSINESS COMMUNITY ALONG WITH OTHER SEGMENTS OF THE HEALTH INDUSTY NOT LISTED ABOVE ARE ALSO INVOLVED IN THE SUPPORT AND OPERATION OF THE MEDICAL CLINIC THAT IS PROVIDED WITHOUT COST TO THE PATIENTS OF GRACE GATE INC. THE CLINIC IS OPEN ON TUESDAYS AND THURSDAYS DURING THE WEEK. PATIENTS GO THROUGH A PRE-SCREENING PROCESS AND SERVICES ARE SIMILAR TO A PRIMARY CARE PRACTICE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203066994
ReturnHeader/Filer/Name/BusinessNameLine10GRACE GATE INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone07068394080
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 50
ReturnHeader/Filer/USAddress/City0DEMOREST
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030535
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0DICK DWOZAN
ReturnHeader/Officer/Phone07068394080
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL MIXON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10854 WASHINGTON ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030523
ReturnHeader/Preparer/Name0MICHAEL MIXON
ReturnHeader/Preparer/Phone07067541040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:49:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.38$1.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.40$1.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.55$1.13$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.97$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.03$0.77$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.97$0.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.91$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.65$0.89$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.79$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.79$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.96$0.87$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.57$0.64$0.08