Civic Intelligence

Gratia Plena

990 • Fiscal year 2020 • EIN 27-4695599

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.GRATIAPLENACOUNSELING.ORG
10707 Corporate Drive Ste 135Stafford, TX 77477

(832) 532-0129

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$239,106

Up $100,790 (+73%) from 2019

Net Assets

Up

$216,212

Up $99,469 (+85%) from 2019

Liabilities

Up

$22,894

Up $1,321 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$796,594

Up $222,038 (+39%) from 2019

Expenses

Up

$697,125

Up $152,659 (+28%) from 2019

Net Income

Up

$99,469

Up $69,379 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$239,106
Liabilities$22,894
Net Assets$216,212
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$796,594
Expenses$697,125
Net Income$99,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$796,594
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$96,145$191,818▲ $95,673
Accounts Receivable$12,703$17,101▲ $4,398
Land, Buildings, and Equipment, Net$17,456$15,782▼ $1,674
Prepaid Expenses and Deferred Charges$3,482$5,956▲ $2,474
Intangible Assets$568--
Total Assets$138,316$239,106▲ $100,790
Other Assets Total$7,962$8,449▲ $487
Liabilities
Other Liabilities$7,064$9,126▲ $2,062
Accounts Payable and Accrued Expenses$7,188$8,852▲ $1,664
Deferred Revenue$7,321$4,916▼ $2,405
Total Liabilities$21,573$22,894▲ $1,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,743$216,212▲ $99,469
Total Net Assets Fund Balance$116,743$216,212▲ $99,469
Total Liabilities and Net Assets / Fund Balance$138,316$239,106▲ $100,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,782$10,629$26,411
Other Land Buildings-$1,251$1,251
Other Assets Org$487--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth E Buckle PsyDEmeritus PresidentFT$50,000$50,000
Ricardo GranieBusiness DevelopmentFT$40,000$40,000
Melanie BurrhusBusiness ManagerSecretaryFT$24,625$24,625

Board Members and Trustees

NameTitle
Victor MendiolaMedical President
Richard HoganPresident
John BurchfieldVice President
Roger PetersVice President
Rev Stephen ReynoldsDirector
Randy GrahamClergy Chaplain
Kate MimsNonprofit BusinesSecretary
Vicky ShelleySecretary
Lloyd WaguespackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,567
Program Service Revenue
$518,157
Investment Income
$0
Other Revenue
$88,870
All Other Contributions
$189,567
Change in Net Assets
$99,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,329
Other Expenses$175,796
Total Fundraising Expense$10,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,609$103,132$7,239$469,980
Occupancy$87,159$23,244$1,632$112,035
Payroll Taxes$27,688$7,989$553$36,230
All Other Expenses$6,588$14,851$121$21,560
Other Employee Benefits$11,568$3,318$233$15,119
Office Expenses$7,238$2,076$146$9,460
Insurance$5,849$1,677$118$7,644
Other Expenses$4,467$2,816-$7,283
Advertising-$2,353-$2,353
Depreciation Depletion-$1,755-$1,755
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$512,828$174,255$10,042$697,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,126
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 STE 135, Stafford, TX 77477

Signing Officer

Name
Kenneth E Buckle PsyD
Title
Executive Direc
Phone
8325320129
Signed
2021-10-26
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
4

Preparer

Firm
David Ecklund CPA PC
Address
2102 Cypress Run Drive, Sugar Land, TX 77478
Preparer
David Ecklund
Phone
7132038821
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22816
IRS990/OtherExpensesGrp/ProgramServicesAmt0818
IRS990/OtherExpensesGrp/ProgramServicesAmt11844
IRS990/OtherExpensesGrp/ProgramServicesAmt24467
IRS990/OtherExpensesGrp/TotalAmt09107
IRS990/OtherExpensesGrp/TotalAmt11555
IRS990/OtherExpensesGrp/TotalAmt21844
IRS990/OtherExpensesGrp/TotalAmt37283
IRS990/OtherLiabilitiesGrp/BOYAmt07064
IRS990/OtherLiabilitiesGrp/EOYAmt09126
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Missed Appointments
IRS990/OtherRevenueMiscGrp/Desc1PPP Funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182900
IRS990/OtherRevenueTotalAmt088870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07989
IRS990/PayrollTaxesGrp/ProgramServicesAmt027688
IRS990/PayrollTaxesGrp/TotalAmt036230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116350
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt0468236
IRS990/PYRevenuesLessExpensesAmt030090
IRS990/PYSalariesCompEmpBnftPaidAmt0428116
IRS990/PYTotalExpensesAmt0544466
IRS990/PYTotalRevenueAmt0574556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01781150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02339306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218174
IRS990ScheduleA/Total509Grp/TotalAmt02339306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339306
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Start-Up Costs
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015782
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08449
IRS990ScheduleD/TotalLiabilityAmt09126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138316
IRS990/TotalAssetsEOYAmt0239106
IRS990/TotalAssetsGrp/BOYAmt0138316
IRS990/TotalAssetsGrp/EOYAmt0239106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189567
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697125

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,106
Liabilities
$22,894
Net assets
$216,212
Revenue
$796,594
Expenses
$697,125
Net income
$99,469
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