Civic Intelligence

Grammy'S Home and Emergency Sh

EIN 27-4625853 • 501(c)3 • Porter, TX

Profile

To serve youth ages 11-17 who for a myriad of reasons are on the care of the state of texas. To provide a nurturing and strcutured environ- ment where youth can receive medical, dental and psychological

22320 Fatheree DrPorter, TX 77365

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

14.06x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-281%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,871

Down $14,710 (-43%) from 2021

Liabilities

Down

$279,468

Down $14,710 (-5.0%) from 2021

Net Assets

Flat

-$259,597

Flat from 2021

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$102,554

Down $346,602 (-77%) from 2021

Expenses

Down

$390,802

Down $159,342 (-29%) from 2021

Net Income

Down

-$288,248

Down $187,260 (-185%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2017: $82,910Liabilities 2017: $347,920Net Assets 2017: -$265,0102017Assets 2018: $90,540Liabilities 2018: $406,859Net Assets 2018: -$316,3192018Assets 2019: $21,487Liabilities 2019: $47,167Net Assets 2019: -$25,6802019Assets 2020: $177,196Liabilities 2020: $335,584Net Assets 2020: -$158,3882020Assets 2021: $34,581Liabilities 2021: $294,178Net Assets 2021: -$259,5972021Assets 2022: $19,871Liabilities 2022: $279,468Net Assets 2022: -$259,5972022

Highlighted filing

2022

Assets$19,871
Liabilities$279,468
Net Assets-$259,597
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $460,534Expenses 2017: $558,231Net Income 2017: -$97,6972017Revenue 2018: $438,848Expenses 2018: $485,880Net Income 2018: -$47,0322018Revenue 2019: $415,273Expenses 2019: $495,477Net Income 2019: -$80,2042019Revenue 2020: $371,538Expenses 2020: $536,226Net Income 2020: -$164,6882020Revenue 2021: $449,156Expenses 2021: $550,144Net Income 2021: -$100,9882021Revenue 2022: $102,554Expenses 2022: $390,802Net Income 2022: -$288,2482022

Highlighted filing

2022

Revenue$102,554
Expenses$390,802
Net Income-$288,248
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,871
Liabilities
$279,468
Net assets
-$259,597
Revenue
$102,554
Expenses
$390,802
Net income
-$288,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$2.79$2.60$1.03$3.91$2.88
2021Detailed filing. Detailed filing data is available for this year.$0.35$2.94$2.60$4.49$5.50$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.77$3.36$1.58$3.72$5.36$1.65
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.47$0.26$4.15$4.95$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.91$4.07$3.16$4.39$4.86$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.83$3.48$2.65$4.61$5.58$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$102,554
Mission and Program Overview

Mission

To serve youth ages 11-17 who for a myriad of reasons are on the care of the state of texas. To provide a nurturing and strcutured environ- ment where youth can receive medical, dental and psychological

To serve youth ages 11-17 by providing a nuturing and structured environment with access to medical, dental and psychological services and prepare them to cohabit in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,601$11,601→ $0
Cash and Non-Interest-Bearing Accounts$19,017$5,837▼ $13,180
Land, Buildings, and Equipment, Net$3,963$2,433▼ $1,530
Total Assets$34,581$19,871▼ $14,710
Liabilities
Other Liabilities$283,103$273,319▼ $9,784
Accounts Payable and Accrued Expenses$11,075$6,149▼ $4,926
Total Liabilities$294,178$279,468▼ $14,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-259,597$-259,597→ $0
Total Net Assets Fund Balance$-259,597$-259,597→ $0
Total Liabilities and Net Assets / Fund Balance$34,581$19,871▼ $14,710

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$2,433$8,275-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert AgnewChair
Emmanuel GaineVice Chair
Hiam ShapiDirector
Waleyne GrovesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-288,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,487
Salaries, Compensation, and Employee Benefits$104,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,632$0$0$124,632
Other Salaries and Wages$96,902$0$0$96,902
Other Expenses$32,670$0$0$32,670
Insurance$8,205$0$0$8,205
Payroll Taxes$7,413$0$0$7,413
Fees for Services Accounting$7,000$0$0$7,000
Office Expenses$3,011$0$0$3,011
Advertising$2,518$0$0$2,518
Depreciation Depletion$1,530$0$0$1,530
Information Technology$417$0$0$417
Travel$188$0$0$188
Total Functional Expenses$390,802$0$0$390,802
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hiam ShapiDirectorRent PayableNo$176,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$176,500
SBA Loan$87,098
Payroll Liabilities$9,721
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
GRAMMY'S HOME AND EMERGENCY SHELTER
EIN
27-4625853
Phone
2812864444
Address
22320 Fatheree Dr, Porter, TX 77365

Signing Officer

Name
Hiam Shapi
Title
Director
Phone
2812864444
Signed
2023-05-06

Organization Details

Principal Officer
Hiam Shapi
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Anthony D Killen CPA
Address
18823 S Lyford Dr, Katy, TX 77449
Preparer
Anthony D Killen CPA
Phone
8322598669
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“No related party or family relationship transaction noted.”

Pt VI, Line 8B

“There are no committee with the power to act on behalf of the governing body”

Pt VI, Line 11B

“A copy of the Form 990 is provided to Board members prior to submission to the Internal Revenue Service.”

Pt VI, Line 12C

“Officers, Directors, and key employees are required to disclose any related party transaction and interest that conflicts with the organization exempt status.”

Pt VI, Line 15A

“Officers, Directors, and key employees compensation are determined and based on qualifications and copmarable national wage data.”

Pt VI, Line 15B

“Officers, Directors, and key employees compensation are determined and based on qualifications and copmarable national wage data.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034581
IRS990/TotalAssetsEOYAmt019871
IRS990/TotalAssetsGrp/BOYAmt034581
IRS990/TotalAssetsGrp/EOYAmt019871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294178
IRS990/TotalLiabilitiesEOYAmt0279468
IRS990/TotalLiabilitiesGrp/BOYAmt0294178
IRS990/TotalLiabilitiesGrp/EOYAmt0279468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-259597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-259597
IRS990/TotalProgramServiceExpensesAmt0390802
IRS990/TotalProgramServiceRevenueAmt0102554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019871
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0188
IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013907 GREEN BLADE
IRS990/USAddress/CityNm0Pearland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077584
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hiam Shapi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02812864444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAMMY'S HOME AND EMERGENCY SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAM
ReturnHeader/Filer/EIN0274625853
ReturnHeader/Filer/PhoneNum02812864444
ReturnHeader/Filer/USAddress/AddressLine1Txt022320 Fatheree Dr
ReturnHeader/Filer/USAddress/CityNm0Porter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820648436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony D Killen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018823 S Lyford Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077449
ReturnHeader/PreparerPersonGrp/PhoneNum08322598669
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Killen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T08:46:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hiam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shapi
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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