Civic Intelligence

Gratia Plena

990 • Fiscal year 2023 • EIN 27-4695599

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profilewww.gratiaplenacounseling.org
10707 Corporate Dr 135Stafford, TX 77477

(832) 532-0129

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$244,684

Up $106,786 (+77%) from 2022

Net Assets

Up

$171,200

Up $55,436 (+48%) from 2022

Liabilities

Up

$73,484

Up $51,350 (+232%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$1,271,160

Up $284,932 (+29%) from 2022

Expenses

Up

$1,215,724

Up $171,558 (+16%) from 2022

Net Income

Up

$55,436

Up $113,374 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$244,684
Liabilities$73,484
Net Assets$171,200
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$1,271,160
Expenses$1,215,724
Net Income$55,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,271,160
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 families impacted by mental illness and / or addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,879$166,370▲ $82,491
Land, Buildings, and Equipment, Net$15,970$33,369▲ $17,399
Accounts Receivable$18,919$12,998▼ $5,921
Prepaid Expenses and Deferred Charges$7,302$6,631▼ $671
Intangible Assets$406$326▼ $80
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$137,898$244,684▲ $106,786
Other Assets Total$11,422$24,990▲ $13,568
Liabilities
Accounts Payable and Accrued Expenses$14,380$37,651▲ $23,271
Deferred Revenue$1,221$28,603▲ $27,382
Other Liabilities$6,533$7,230▲ $697
Total Liabilities$22,134$73,484▲ $51,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,764$171,200▲ $55,436
Total Net Assets Fund Balance$115,764$171,200▲ $55,436
Total Liabilities and Net Assets / Fund Balance$137,898$244,684▲ $106,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,276$16,714$46,990
Other Land Buildings$3,093$1,608$4,701
Other Assets Org$15,328--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BuckleExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Victor MendiolaPresident
John BurchfieldVice President
Dcn Randy GrahamTrustee
Fr Wencil PavlovskyTrustee
Joel MathewsTrustee
Jonathan AlexanderTrustee
Kate MimsTrustee
Will CravensTrustee
Rachel MotteSecretary
Lloyd WaguespackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,166
Program Service Revenue
$832,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,166
Change in Net Assets
$55,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,748
Other Expenses$258,976
Total Fundraising Expense$22,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,156$252,644$11,953$807,753
Occupancy$94,713$43,858$2,727$141,298
Payroll Taxes$41,982$20,146$1,253$63,381
Current Officers, Directors, Trustees, and Key Employees$25,000$20,000$5,000$50,000
Other Employee Benefits$23,590$11,320$704$35,614
Office Expenses$21,798$12,776$411$34,985
Insurance$6,714$3,222$200$10,136
Fees for Services Other-$6,966-$6,966
Other Expenses$3,554$1,705$106$5,365
Depreciation Depletion-$3,260-$3,260
Advertising-$2,528-$2,528
All Other Expenses$1,598$879-$2,477
Conferences and Meetings$950$456$28$1,434
Fees for Services Accounting-$350-$350
Total Functional Expenses$771,342$421,753$22,629$1,215,724
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gratia Plena
EIN
27-4695599
Phone
8325320129
Address
10707 Corporate Dr 135, Stafford, TX 77477

Signing Officer

Name
Kenneth Buckle
Title
Executive Director
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Buckle
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
50
Volunteers
12

Preparer

Firm
Turlington & Mathews PLLC
Address
23248 Kingsplace Drive, Katy, TX 77494
Preparer
Joseph M Mathews
Phone
2813985661
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IRS990/NoncashContributionsAmt01312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02727
IRS990/OccupancyGrp/ManagementAndGeneralAmt043858
IRS990/OccupancyGrp/ProgramServicesAmt094713
IRS990/OccupancyGrp/TotalAmt0141298
IRS990/OfficeExpensesGrp/FundraisingAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012776
IRS990/OfficeExpensesGrp/ProgramServicesAmt021798
IRS990/OfficeExpensesGrp/TotalAmt034985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011422
IRS990/OtherAssetsTotalGrp/EOYAmt024990
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035614
IRS990/OtherExpensesGrp/Desc0Merchant fees
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3General admin expenditures
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31705
IRS990/OtherExpensesGrp/ProgramServicesAmt08287
IRS990/OtherExpensesGrp/ProgramServicesAmt13554
IRS990/OtherExpensesGrp/TotalAmt023633
IRS990/OtherExpensesGrp/TotalAmt113558
IRS990/OtherExpensesGrp/TotalAmt212986
IRS990/OtherExpensesGrp/TotalAmt35365
IRS990/OtherLiabilitiesGrp/BOYAmt06533
IRS990/OtherLiabilitiesGrp/EOYAmt07230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020146
IRS990/PayrollTaxesGrp/ProgramServicesAmt041982
IRS990/PayrollTaxesGrp/TotalAmt063381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06631
IRS990/PrincipalOfficerNm0Kenneth Buckle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Contrb Credit Card
IRS990/ProgramServiceRevenueGrp/Desc1Fee For Service Income
IRS990/ProgramServiceRevenueGrp/Desc2Missed Appointment and Ca
IRS990/ProgramServiceRevenueGrp/Desc3Public Speaking
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408745
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204668
IRS990/PYProgramServiceRevenueAmt0577483
IRS990/PYRevenuesLessExpensesAmt0-57938
IRS990/PYSalariesCompEmpBnftPaidAmt0839498
IRS990/PYTotalExpensesAmt01044166
IRS990/PYTotalRevenueAmt0986228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0827885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02990044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04367984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01266051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574556
IRS990ScheduleA/Total509Grp/TotalAmt04367984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01266051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04367984
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0336472
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0336472

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,684
Liabilities
$73,484
Net assets
$171,200
Revenue
$1,271,160
Expenses
$1,215,724
Net income
$55,436
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