Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Grace Works Unlimited Inc.
990 • Fiscal year 2013 • EIN 27-0604563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,185
No earlier filing loaded for comparison.
Net Assets
$1,368
No earlier filing loaded for comparison.
Liabilities
$1,817
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$265,485
No earlier filing loaded for comparison.
Expenses
$263,977
No earlier filing loaded for comparison.
Net Income
$1,508
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $265,485
Mission and Program Overview
Mission
Grace works unlimited exists to encourage communities in the care of their own. We operate on a local scale by providing guidance and oversight in the formalization and launch of local charitable organizations to raise and distribute funds in the communities in which they reside.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115 | $2,429 | ▲ $2,314 |
| Total Assets | $115 | $3,185 | ▲ $3,070 |
| Other Assets Total | - | $756 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,396 | - |
| Accounts Payable and Accrued Expenses | $255 | $421 | ▲ $166 |
| Total Liabilities | $255 | $1,817 | ▲ $1,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-190 | $783 | ▲ $973 |
| Temporarily Rstr Net Assets | $50 | $585 | ▲ $535 |
| Total Net Assets Fund Balance | $-140 | $1,368 | ▲ $1,508 |
| Total Liabilities and Net Assets / Fund Balance | $115 | $3,185 | ▲ $3,070 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,086 | $2,086 |
| Other Assets Org | $756 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammera R Rhoades | Store Manager | PT | $4,051 | $4,051 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harold Foy | Director |
| Lisa Herlache | Director |
| Susan Bidwell | Director |
| Audra Iler Bidwell | Executive Director |
| Jeannie Simala | Outreach Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $265,485
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $265,485
- Change in Net Assets
- $1,508
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $213,940 | Fair Market Value (FMV) |
| Total Noncash Contributions | $213,940 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $259,505 |
| Salaries, Compensation, and Employee Benefits | $4,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $13,840 | $2,960 | - | $16,800 |
| Office Expenses | $8,964 | $364 | - | $9,328 |
| Other Salaries and Wages | $4,051 | - | - | $4,051 |
| Depreciation Depletion | - | $2,086 | - | $2,086 |
| Other Expenses | $1,138 | $651 | - | $651 |
| Payroll Taxes | $421 | - | - | $421 |
| Travel | $395 | - | - | $395 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $257,052 | $6,925 | $0 | $263,977 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- 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
Governance Explanations
Form 990 governing body review Part VI line 11
“Our governing board of trustees meet annually to review all financials, activites and operational reports from the prior year. All information used to populate this form 990 have been reviewed and approved by the governing board of trustees prior to its completion.”
Conflict of interest policy compliance Part VI line 12C
“Our governing board of trustees meet annually at which time the conflict of interest policy is reviewed for updates. Trustee members are asked to report any new disclosures they may have at the time they are presented. All new employess (paid or unpaid) are required to review, disclose and sign the conflict of interest policy.”
CEO executive director top management comp Part VI line 15A
“Executive director salary was researched on guidestar and approved by the govering board of trustees. All disqualified parties, if applicable, are asked to step out of the room when discussion begins and while voting takes place. Voting is conducted according to the by-laws.”
Other officer or key employee compensation Part VI line 15B
“Executive director salary was researched on guidestar and approved by the govering board of trustees. All disqualified parties, if applicable, are asked to step out of the room when discussion begins and while voting takes place. Voting is conducted according to the by-laws.”
Governing documents etc available to public Part VI line 19
“Gwu was not asked to furnish any documents during the prior tax year. If a request were to be made, the executive director has access and will print out requested documents and also direct them to the irs.gov website for more information.”
Filing and Contact Details
Filer
- EIN
- 27-0604563
Signing Officer
- Name
- Audra Iler Bidwell
- Title
- Executive Direc
- Phone
- 2394058037
- Signed
- 2014-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Audra Iler Bidwell
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 50
Preparer
- Preparer
- Jared F Holes CPA
- Phone
- 2392499476
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“With the addition of another fiscally sponsored program in 2013, hope community outreach was opened which provides food and tangible goods to those who are working or in between jobs and are finding themselves unable to make ends meet. Families are supported short term while they are linked with other area resources that can assist them with finding work to get them back on their feet. Funding for this outreach is attained through the operation of hope community outreach thrift store. Revenue from the thrift store is attained exclusively through the resale of donated clothing and house wares. All profits from the thrift store go directly to purchase food and other tangible goods needed for daily living. Hope community outreach services the san carlos park community in ft. Myers, fl.”
Raw XML Appendix332 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/Desc | 0 | A GWU FISCAL SPONSORSHIP SERVICE PROVIDES MEANS FOR OTHERS WITH GREAT IDEAS FOR CHARITABLE WORKS TO START NEW NONPROFITS OR DELIVER PUBLIC SERVICE. WE OPERATE ACCORDING TO THE GUIDELINES PUT FORTH BY THE NNFS AND ACCEPT PROJECTS ACCORDING TO A SET OF PREDETERMINED CRITERIA THAT FALL WITHIN THE GWU MISSION. EACH OF OUR SPONSORED PROGRAMS IS PROVIDED COMPLETE FISCAL OVERSIGHT AS WELL AS MANAGEMENT AND COMPLIANCY GUIDANCE. WE CURRENTLY HAVE THREE PROGRAMS THAT ARE FISCALLY SPONSORED BY GWU. EACH OF THESE PROGRAMS PROVIDES A COMMUNITY OUTREACH SERVICE. ALL FUNDING IS LOCALLY RAISED AND LOCALLY DISTRIBUTED, ULTIMATELY CARING FOR THE PEOPLE THAT LIVE AND WORK IN THE LEE, COLLIER AND CHARLOTTE COUNTY AREAS. |
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| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 213940 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR GOVERNING BOARD OF TRUSTEES MEET ANNUALLY TO REVIEW ALL FINANCIALS, ACTIVITES AND OPERATIONAL REPORTS FROM THE PRIOR YEAR. ALL INFORMATION USED TO POPULATE THIS FORM 990 HAVE BEEN REVIEWED AND APPROVED BY THE GOVERNING BOARD OF TRUSTEES PRIOR TO ITS COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR GOVERNING BOARD OF TRUSTEES MEET ANNUALLY AT WHICH TIME THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR UPDATES. TRUSTEE MEMBERS ARE ASKED TO REPORT ANY NEW DISCLOSURES THEY MAY HAVE AT THE TIME THEY ARE PRESENTED. ALL NEW EMPLOYESS (PAID OR UNPAID) ARE REQUIRED TO REVIEW, DISCLOSE AND SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR SALARY WAS RESEARCHED ON GUIDESTAR AND APPROVED BY THE GOVERING BOARD OF TRUSTEES. ALL DISQUALIFIED PARTIES, IF APPLICABLE, ARE ASKED TO STEP OUT OF THE ROOM WHEN DISCUSSION BEGINS AND WHILE VOTING TAKES PLACE. VOTING IS CONDUCTED ACCORDING TO THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR SALARY WAS RESEARCHED ON GUIDESTAR AND APPROVED BY THE GOVERING BOARD OF TRUSTEES. ALL DISQUALIFIED PARTIES, IF APPLICABLE, ARE ASKED TO STEP OUT OF THE ROOM WHEN DISCUSSION BEGINS AND WHILE VOTING TAKES PLACE. VOTING IS CONDUCTED ACCORDING TO THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GWU WAS NOT ASKED TO FURNISH ANY DOCUMENTS DURING THE PRIOR TAX YEAR. IF A REQUEST WERE TO BE MADE, THE EXECUTIVE DIRECTOR HAS ACCESS AND WILL PRINT OUT REQUESTED DOCUMENTS AND ALSO DIRECT THEM TO THE IRS.GOV WEBSITE FOR MORE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WITH THE ADDITION OF ANOTHER FISCALLY SPONSORED PROGRAM IN 2013, HOPE COMMUNITY OUTREACH WAS OPENED WHICH PROVIDES FOOD AND TANGIBLE GOODS TO THOSE WHO ARE WORKING OR IN BETWEEN JOBS AND ARE FINDING THEMSELVES UNABLE TO MAKE ENDS MEET. FAMILIES ARE SUPPORTED SHORT TERM WHILE THEY ARE LINKED WITH OTHER AREA RESOURCES THAT CAN ASSIST THEM WITH FINDING WORK TO GET THEM BACK ON THEIR FEET. FUNDING FOR THIS OUTREACH IS ATTAINED THROUGH THE OPERATION OF HOPE COMMUNITY OUTREACH THRIFT STORE. REVENUE FROM THE THRIFT STORE IS ATTAINED EXCLUSIVELY THROUGH THE RESALE OF DONATED CLOTHING AND HOUSE WARES. ALL PROFITS FROM THE THRIFT STORE GO DIRECTLY TO PURCHASE FOOD AND OTHER TANGIBLE GOODS NEEDED FOR DAILY LIVING. HOPE COMMUNITY OUTREACH SERVICES THE SAN CARLOS PARK COMMUNITY IN FT. MYERS, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 585 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115 |
| IRS990/TotalAssetsEOYAmt | 0 | 3185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 265485 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1368 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4051 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265485 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3185 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/TravelGrp/TotalAmt | 0 | 395 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -190 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 783 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1396 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRACEWORKSUNLIMITED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDRA ILER BIDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394058037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GRACE WORKS UNLIMITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 270604563 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24570 REDFISH ST |
| ReturnHeader/Filer/USAddress/City | 0 | BONITA SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273512903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JF HOLES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2500 TAMIAMI TRAIL NORTH SUITE 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Naples |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392499476 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED F HOLES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-06T10:35:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,185
- Liabilities
- $1,817
- Net assets
- $1,368
- Revenue
- $265,485
- Expenses
- $263,977
- Net income
- $1,508