Civic Intelligence

Gratia Plena

990 • Fiscal year 2019 • EIN 27-4695599

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.GRATIAPLENACOUNSELING.ORG
10707 Corporate DriveStafford, TX 77477

(832) 532-0129

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$138,316

Up $115,163 (+497%) from 2015

Net Assets

Up

$116,743

Up $97,585 (+509%) from 2015

Liabilities

Up

$21,573

Up $17,578 (+440%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$574,556

Up $431,035 (+300%) from 2015

Expenses

Up

$544,466

Up $410,819 (+307%) from 2015

Net Income

Up

$30,090

Up $20,216 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $6,075Liabilities 2013: $3,305Net Assets 2013: $2,7702013Assets 2014: $14,354Liabilities 2014: $5,070Net Assets 2014: $9,2842014Assets 2015: $23,153Liabilities 2015: $3,995Net Assets 2015: $19,1582015Assets 2019: $138,316Liabilities 2019: $21,573Net Assets 2019: $116,7432019Assets 2020: $239,106Liabilities 2020: $22,894Net Assets 2020: $216,2122020Assets 2021: $193,256Liabilities 2021: $19,555Net Assets 2021: $173,7012021Assets 2022: $137,898Liabilities 2022: $22,134Net Assets 2022: $115,7642022Assets 2023: $244,684Liabilities 2023: $73,484Net Assets 2023: $171,2002023Assets 2024: $265,369Liabilities 2024: $92,445Net Assets 2024: $172,9242024

Highlighted filing

2019

Assets$138,316
Liabilities$21,573
Net Assets$116,743
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $75,952Expenses 2013: $78,607Net Income 2013: -$2,6552013Revenue 2014: $122,319Expenses 2014: $115,805Net Income 2014: $6,5142014Revenue 2015: $143,521Expenses 2015: $133,647Net Income 2015: $9,8742015Revenue 2019: $574,556Expenses 2019: $544,466Net Income 2019: $30,0902019Revenue 2020: $796,594Expenses 2020: $697,125Net Income 2020: $99,4692020Revenue 2021: $827,454Expenses 2021: $869,965Net Income 2021: -$42,5112021Revenue 2022: $986,228Expenses 2022: $1,044,166Net Income 2022: -$57,9382022Revenue 2023: $1,271,160Expenses 2023: $1,215,724Net Income 2023: $55,4362023Revenue 2024: $1,250,132Expenses 2024: $1,248,408Net Income 2024: $1,7242024

Highlighted filing

2019

Revenue$574,556
Expenses$544,466
Net Income$30,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$574,556
Mission and Program Overview

Mission

Gratia Plena is organized to provide prevention, diagnostic, and treatment intervention services for individuals and families impacted by mental illness and/or addictions. Gratia Plena works to achieve this mission through donor and service delivery fees designed to support the mission of the organization. Gratia Plena services help fill the gaps in coverage left by the current and existing provider systems. Gratia Plena also works in support of existing Catholic nonprofit human service organizations. Services are provided such that they are faithful to the teachings, values, and traditions of the Catholic Church.

Gratia Plena is organized to provide prevention, diagnostic, and treatment intervention services for individuals and familes impacted by mental inllness and/or addictions. Gratia Plena works to achieve this mission through donor and service delivery fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,062$96,145▲ $37,083
Land, Buildings, and Equipment, Net$19,205$17,456▼ $1,749
Accounts Receivable$14,146$12,703▼ $1,443
Prepaid Expenses and Deferred Charges-$3,482-
Intangible Assets$649$568▼ $81
Total Assets$100,284$138,316▲ $38,032
Other Assets Total$7,222$7,962▲ $740
Liabilities
Deferred Revenue$5,768$7,321▲ $1,553
Accounts Payable and Accrued Expenses$7,863$7,188▼ $675
Other Liabilities-$7,064-
Total Liabilities$13,631$21,573▲ $7,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,653$116,743▲ $30,090
Total Net Assets Fund Balance$86,653$116,743▲ $30,090
Total Liabilities and Net Assets / Fund Balance$100,284$138,316▲ $38,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,413$8,998$26,411
Other Land Buildings$43$1,208$1,251
Other Assets Org$7,962--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth Buckle PsyDEmeritus DirectorFT$48,800$48,800
Melanie BurrhusBusiness ManagerSecretaryFT$24,250$24,250
Ricardo GranieDeveolpment ManagerPT$4,692$4,692

Board Members and Trustees

NameTitle
Richard HoganPresident
Roger PetersVice President
John BurchfieldDirector
Rev Stephen ReynoldsDirector
Victor MendiolaDirector
Lloyd WaguespackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,320
Program Service Revenue
$468,236
Investment Income
$0
Other Revenue
$7,000
All Other Contributions
$99,320
Change in Net Assets
$30,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,116
Other Expenses$116,350
Total Fundraising Expense$14,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,165$75,153$13,025$379,343
Occupancy$53,033$5,853-$58,886
Payroll Taxes$22,434$5,887$1,022$29,343
Other Employee Benefits$17,303$1,728$399$19,430
All Other Expenses$9,957$8,367$2$18,326
Office Expenses$7,994$1,998-$9,992
Insurance$4,554$2,930-$7,484
Other Expenses$2,148$2,425-$4,573
Advertising-$3,774-$3,774
Depreciation Depletion$1,631$199-$1,830
Fees for Services Management-$350-$350
Total Functional Expenses$412,912$117,106$14,448$544,466
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,064
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are taken at all board meetings as well as committee meetings”

Form 990 governing body review Part VI line 11

“The board reviews and approves Form 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The Organization monitors its conflict of interest policy at Board meetings”

CEO executive director top management comp Part VI line 15A

“The Board approves compensation for the organizations top management.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gratia Plena
EIN
27-4695599
Address
10707 CORPORATE DRIVE, Stafford, TX 77477

Signing Officer

Name
Kenneth E Buckle PsyD
Title
Executive Direc
Phone
8325320129
Signed
2020-10-23
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
12

Preparer

Firm
David Ecklund CPA PC
Address
2102 Cypress Run Drive, Sugar Land, TX 77478
Preparer
David Ecklund
Phone
7132038821
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07962
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at all board meetings as well as committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization monitors its conflict of interest policy at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves compensation for the organizations top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138316
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRATIAPLENACOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth E Buckle PsyD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08325320129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATIA PLENA
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0274695599
ReturnHeader/Filer/USAddress/AddressLine1Txt010707 CORPORATE DRIVE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,316
Liabilities
$21,573
Net assets
$116,743
Revenue
$574,556
Expenses
$544,466
Net income
$30,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.27$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.99$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.83$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.08$0.08$0.00