Civic Intelligence

Grace Way Village Inc

990 • Fiscal year 2021 • EIN 27-0890615

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

Organization ProfileWWW.GRACEWAYVILLAGE.COM
1780 Hartman RoadFort Pierce, FL 34947

(877) 472-2311

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,915

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

106%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,518,346

Up $1,069,336 (+238%) from 2020

Net Assets

Up

$1,515,368

Up $1,070,375 (+241%) from 2020

Liabilities

Down

$2,978

Down $1,039 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$1,596,670

Up $823,056 (+106%) from 2020

Expenses

Up

$526,295

Up $73,581 (+16%) from 2020

Net Income

Up

$1,070,375

Up $749,475 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $96,325Net Assets 2010: $96,3252010Assets 2011: $94,340Net Assets 2011: $94,3402011Assets 2012: $127,104Liabilities 2012: $514Net Assets 2012: $126,5902012Assets 2013: $166,707Net Assets 2013: $166,7072013Assets 2014: $114,286Net Assets 2014: $114,2862014Assets 2015: $157,696Liabilities 2015: $1,343Net Assets 2015: $156,3532015Assets 2020: $449,010Liabilities 2020: $4,017Net Assets 2020: $444,9932020Assets 2021: $1,518,346Liabilities 2021: $2,978Net Assets 2021: $1,515,3682021Assets 2022: $1,689,970Liabilities 2022: $3,422Net Assets 2022: $1,686,5482022Assets 2024: $3,268,094Liabilities 2024: $70,690Net Assets 2024: $3,197,4042024

Highlighted filing

2021

Assets$1,518,346
Liabilities$2,978
Net Assets$1,515,368
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $107,249Expenses 2010: $76,423Net Income 2010: $30,8262010Revenue 2011: $89,804Expenses 2011: $91,789Net Income 2011: -$1,9852011Revenue 2012: $109,583Expenses 2012: $77,333Net Income 2012: $32,2502012Revenue 2013: $137,769Expenses 2013: $97,652Net Income 2013: $40,1172013Revenue 2014: $164,949Expenses 2014: $217,370Net Income 2014: -$52,4212014Revenue 2015: $218,585Expenses 2015: $176,518Net Income 2015: $42,0672015Revenue 2020: $773,614Expenses 2020: $452,714Net Income 2020: $320,9002020Revenue 2021: $1,596,670Expenses 2021: $526,295Net Income 2021: $1,070,3752021Revenue 2022: $821,896Expenses 2022: $650,716Net Income 2022: $171,1802022Revenue 2024: $1,892,174Expenses 2024: $899,735Net Income 2024: $992,4392024

Highlighted filing

2021

Revenue$1,596,670
Expenses$526,295
Net Income$1,070,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,596,670
Mission and Program Overview

Mission

Provides clothing, food and other basic needs to qualified individuals and families.

Provide clothing, food, and other basic needs to qualified individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,629$1,193,498▲ $1,160,869
Cash and Non-Interest-Bearing Accounts$112,159$180,075▲ $67,916
Investments in Publicly Traded Securities-$83,182-
Savings and Temporary Cash Investments$153,267$33,617▼ $119,650
Prepaid Expenses and Deferred Charges$60,955$285▼ $60,670
Total Assets$449,010$1,518,346▲ $1,069,336
Other Assets Total$90,000$27,689▼ $62,311
Liabilities
Accounts Payable and Accrued Expenses$4,017$2,978▼ $1,039
Total Liabilities$4,017$2,978▼ $1,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,671$1,515,368▲ $1,094,697
Net Assets With Donor Restrictions$24,322$0▼ $24,322
Total Net Assets Fund Balance$444,993$1,515,368▲ $1,070,375
Total Liabilities and Net Assets / Fund Balance$449,010$1,518,346▲ $1,069,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$742,500-$742,500
Buildings$362,704$23,031$385,735
Equipment$21,169$47,416$68,585
Other Land Buildings$67,125-$67,125
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathie MouringCEOFT$43,915$43,915

Board Members and Trustees

NameTitle
Mary Beth CullinsChair
Chris MorhardtPast President
Lee HolleyVice Chair
James ThomasMember
Jolien CarabelloMember
Matt MisianoMember
Suzanne WoodwardMember
Justin CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,909
Program Service Revenue
$0
Investment Income
$688
Other Revenue
$13,073
All Other Contributions
$1,573,457
Change in Net Assets
$1,070,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$199,207Fair Market Value (FMV)
Total Noncash Contributions$199,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,596,670
Total Revenue per Form 990
$1,596,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,413
Salaries, Compensation, and Employee Benefits$127,882
Total Fundraising Expense$3,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,475$27,701$1,458$116,634
All Other Expenses$38,963$7,734$409$47,106
Insurance$14,530$4,602$242$19,374
Other Expenses$17,137$1,809$95$19,041
Depreciation Depletion$12,417$3,932$207$16,556
Payroll Taxes$8,436$2,671$141$11,248
Fees for Services Other$7,695$2,437$128$10,260
Advertising$6,112--$6,112
Travel$1,770$187$10$1,967
Total Functional Expenses$462,852$60,269$3,174$526,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,295
Total Expenses per Audited Statements$526,295
Total Expenses per Form 990$526,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, line 11B

“The treasurer and manager review and then provide copies to board”

Form 990, Part VI, Section B, line 12C

“A review is completed by the board members.”

Form 990, Part VI, Section B, line 15

“The board reviews the ceo salary at a board meeting”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Graceway Village Inc
EIN
27-0890615
Phone
8774722311
Address
1780 HARTMAN ROAD, FORT PIERCE, FL 34947

Signing Officer

Name
Mary Beth Cullins
Title
Chair
Phone
8774722311
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Cullins
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
350

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has no uncertain tax positions. The 2018,2019,and 2020 tax returns remain open to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02759636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02759636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01582909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092805
IRS990ScheduleA/Total509Grp/TotalAmt02759636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01583597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02760539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385735
IRS990ScheduleD/EquipmentGrp/BookValueAmt021169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0742500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0742500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067125
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01596670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE 2018,2019,AND 2020 TAX RETURNS REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193498
IRS990ScheduleD/TotalExpensesPerForm990Amt0526295
IRS990ScheduleD/TotalRevenuePerForm990Amt01596670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526295
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING/FOOD/OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0199207
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND MANAGER REVIEW AND THEN PROVIDE COPIES TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS COMPLETED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO SALARY AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449010
IRS990/TotalAssetsEOYAmt01518346
IRS990/TotalAssetsGrp/BOYAmt0449010
IRS990/TotalAssetsGrp/EOYAmt01518346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01582909
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04017
IRS990/TotalLiabilitiesEOYAmt02978
IRS990/TotalLiabilitiesGrp/BOYAmt04017
IRS990/TotalLiabilitiesGrp/EOYAmt02978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01515368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462852
IRS990/TotalReportableCompFromOrgAmt043915
IRS990/TotalRevenueGrp/ExclusionAmt0688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/ProgramServicesAmt01770
IRS990/TravelGrp/TotalAmt01967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,346
Liabilities
$2,978
Net assets
$1,515,368
Revenue
$1,596,670
Expenses
$526,295
Net income
$1,070,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$1.89$0.90$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.82$0.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.60$0.53$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.77$0.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.16$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.11$0.08$0.03