Civic Intelligence

Gracelubbock Homeschool Group

990EZ • Fiscal year 2018 • EIN 27-3020518

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

5313 Cr 7560Lubbock, TX 79424

(806) 319-0281

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$13,461

No earlier filing loaded for comparison.

Net Assets

$13,461

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,444

No earlier filing loaded for comparison.

Expenses

$44,172

No earlier filing loaded for comparison.

Net Income

-$3,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $13,461Liabilities 2018: $0Net Assets 2018: $13,4612018Assets 2019: $19,043Liabilities 2019: $0Net Assets 2019: $19,0432019Assets 2020: $3,744Liabilities 2020: $0Net Assets 2020: $3,7442020Assets 2021: $17,271Liabilities 2021: $0Net Assets 2021: $17,2712021Assets 2022: $8,214Liabilities 2022: $0Net Assets 2022: $8,2142022Assets 2023: $7,768Liabilities 2023: $0Net Assets 2023: $7,7682023Assets 2024: $10,918Liabilities 2024: $0Net Assets 2024: $10,9182024Assets 2025: $13,322Liabilities 2025: $0Net Assets 2025: $13,3222025

Highlighted filing

2018

Assets$13,461
Liabilities$0
Net Assets$13,461

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $40,444Expenses 2018: $44,172Net Income 2018: -$3,7282018Revenue 2019: $61,635Expenses 2019: $56,053Net Income 2019: $5,5822019Revenue 2020: $42,202Expenses 2020: $57,501Net Income 2020: -$15,2992020Revenue 2021: $52,586Expenses 2021: $39,059Net Income 2021: $13,5272021Revenue 2022: $53,104Expenses 2022: $62,161Net Income 2022: -$9,0572022Revenue 2023: $78,603Expenses 2023: $79,049Net Income 2023: -$4462023Revenue 2024: $82,012Expenses 2024: $78,862Net Income 2024: $3,1502024Revenue 2025: $80,309Expenses 2025: $77,905Net Income 2025: $2,4042025

Highlighted filing

2018

Revenue$40,444
Expenses$44,172
Net Income-$3,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$40,444
Mission and Program Overview

Mission

Instruction for homeschool families.

Instruction for homeschool families

Program Services

DescriptionGrantsExpenses
We provide instruction and support for our members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer DavidsonBoard MemberPT$0--
Jesse HeadBoard MemberPT$0--
Chrystal GerronBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
GraceLubbock Homeschool Group
EIN
27-3020518
Address
5313 CR 7560, Lubbock, TX 79424

Signing Officer

Name
Jenifer Davidson
Title
Board Member
Phone
8063190281
Signed
2019-02-11
Discuss with paid preparer
No

Preparer

Firm
Sara Neel CPA PC
Address
4917 Itasca Street, Lubbock, TX 79416
Preparer
Sara Neel
Phone
8067012984
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 18,086Yearbook 2,731Activities 12,884Website 1,238Insurance 1,682Shirts 901Ministry 1,100

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenifer Davidson
IRS990EZ/BooksInCareOfDetail/PhoneNum08063190281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05313 CR 7560
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013461
IRS990EZ/GrossReceiptsAmt040444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013461
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenifer Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Head
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chrystal Gerron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instruction for homeschool families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide instruction and support for our members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044172
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040444
IRS990ScheduleA/Total509Grp/TotalAmt040444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 18,086Yearbook 2,731Activities 12,884Website 1,238Insurance 1,682Shirts 901Ministry 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08063190281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GraceLubbock Homeschool Group
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0273020518
ReturnHeader/Filer/USAddress/AddressLine1Txt05313 CR 7560
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010BC3ECCE6B06F301C2E84F172B3B47DC2877E8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010BC3ECCE6B06F301C2E84F172B3B47DC2877E8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08095922019136vrxq5ru
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.193.47.155
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTm012:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara Neel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04917 Itasca Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079416
ReturnHeader/PreparerPersonGrp/PhoneNum08067012984
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Neel
ReturnHeader/ReturnTs02019-05-16T12:33:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings