Civic Intelligence

Gracewood Inc.

990 • Fiscal year 2011 • EIN 31-1815830

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization ProfileWWW.GRACEWOOD.ORG
1301 N Mays78664
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,587,132

Up $160,754 (+11%) from 2010

Net Assets

Up

$1,523,548

Up $201,998 (+15%) from 2010

Liabilities

Down

$63,584

Down $41,244 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$831,636

Down $516,151 (-38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,426,378Liabilities 2010: $104,828Net Assets 2010: $1,321,5502010Assets 2011: $1,587,132Liabilities 2011: $63,584Net Assets 2011: $1,523,5482011Assets 2012: $1,778,081Liabilities 2012: $364,669Net Assets 2012: $1,413,4122012Assets 2013: $1,654,128Liabilities 2013: $114,745Net Assets 2013: $1,539,3832013Assets 2014: $1,666,540Liabilities 2014: $107,438Net Assets 2014: $1,559,1022014Assets 2015: $2,126,999Liabilities 2015: $97,041Net Assets 2015: $2,029,9582015Assets 2016: $4,524,073Liabilities 2016: $75,330Net Assets 2016: $4,448,7432016Assets 2017: $5,043,220Liabilities 2017: $370,412Net Assets 2017: $4,672,8082017Assets 2018: $6,684,797Liabilities 2018: $67,947Net Assets 2018: $6,616,8502018Assets 2019: $4,837,474Liabilities 2019: $583,179Net Assets 2019: $4,254,2952019Assets 2020: $4,800,170Liabilities 2020: $162,921Net Assets 2020: $4,637,2492020Assets 2021: $4,879,714Liabilities 2021: $155,793Net Assets 2021: $4,723,9212021Assets 2022: $5,925,057Liabilities 2022: $129,695Net Assets 2022: $5,795,3622022Assets 2023: $3,097,825Liabilities 2023: $145,854Net Assets 2023: $2,951,9712023Assets 2024: $3,055,985Liabilities 2024: $192,265Net Assets 2024: $2,863,7202024

Highlighted filing

2011

Assets$1,587,132
Liabilities$63,584
Net Assets$1,523,548
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,347,7872010Expenses 2011: $831,6362011Expenses 2012: $987,3042012Revenue 2013: $1,912,319Expenses 2013: $1,162,358Net Income 2013: $749,9612013Revenue 2014: $1,163,995Expenses 2014: $1,144,376Net Income 2014: $19,6192014Revenue 2015: $1,689,694Expenses 2015: $1,218,762Net Income 2015: $470,9322015Revenue 2016: $3,831,266Expenses 2016: $1,415,830Net Income 2016: $2,415,4362016Revenue 2017: $1,167,444Expenses 2017: $956,584Net Income 2017: $210,8602017Revenue 2018: $2,814,259Expenses 2018: $869,664Net Income 2018: $1,944,5952018Revenue 2019: $1,005,818Expenses 2019: $3,370,496Net Income 2019: -$2,364,6782019Revenue 2020: $1,509,119Expenses 2020: $1,129,148Net Income 2020: $379,9712020Revenue 2021: $1,338,315Expenses 2021: $1,252,494Net Income 2021: $85,8212021Revenue 2022: $2,356,840Expenses 2022: $1,285,082Net Income 2022: $1,071,7582022Revenue 2023: $2,855,496Expenses 2023: $5,698,887Net Income 2023: -$2,843,3912023Revenue 2024: $1,811,281Expenses 2024: $1,899,532Net Income 2024: -$88,2512024

Highlighted filing

2011

Revenue-
Expenses$831,636
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,745,582
Mission and Program Overview

Mission

Gracewood rescues children and their single mothers, ensuring a bright future by providing home, hope, and healing.

Filing and Contact Details

Filer

EIN
31-1815830
Raw XML AppendixShowing 400 of 535 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.

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2011 2010 2009 2008 2007 OTHER INCOME 6,475 6,423 7,732 3,430 51,815 _______________________________________________________________ TOTAL $ 6,475 6,423 7,732 3,430 51,815
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IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE BOARD. THE FOLLOWING ARE THE STEPS TAKEN BY THE BOARD FOR COMPENSATION APPROVAL. THE BOARD SHALL: - REVIEW AND APPROVE THE STRUCTURE AND PHILOSOPHY OF COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER EXECUTIVE OFFICERS. - DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE AND SUCH OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER WILL DETERMINE THE COMPENSATION OF THE OTHER EXECUTIVE OFFICERS WITHIN THE APPROVED STRUCTURE AND PHILOSOPHY OF THE COMMITTEE. - APPROVE COMPENSATION IN ADVANCE BY DISINTERESTED BOARD MEMBERS USING APPROPRIATE COMPARABILITY. - KEEP CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. - MAKE REPORTS TO THE BOARD ABOUT THE COMMITTEE'S DUTIES UNDER ITS CHARTER. - REVIEW AND ASSESS THE ADEQUACY OF THIS CHARTER AND SUBMIT ANY CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL. -REVIEW SUCH OTHER MATTERS THAT THE BOARD OF DIRECTORS OR THE COMMITTEE SHALL DEEM APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990'S ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ALSO UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -127,280. INTERCOMPANY TRANSFER OF PROPERTY -584,668. TOTAL TO FORM 990, PART XI, LINE 5: -711,948.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151301 N MAYS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5ROUND ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode178664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode278664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode378664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode478664
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode578664
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0743007363
IRS990ScheduleR/Form990ScheduleRPartII/EIN1742189925
IRS990ScheduleR/Form990ScheduleRPartII/EIN2043589689
IRS990ScheduleR/Form990ScheduleRPartII/EIN3741211671
IRS990ScheduleR/Form990ScheduleRPartII/EIN4743021647
IRS990ScheduleR/Form990ScheduleRPartII/EIN5203901685
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHILDREN AT HEART FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MIRACLE FARM INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12STARRY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13TEXAS BAPTIST CHILDREN'S HOME & FAM SYS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14TEXAS BAPTIST CHILDREN'S HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT OF CHARITABLE RESOURCES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CARE FOR ORPHANED AND ABUSED CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SUPPORT CHILDREN AND FAMILIES IN CRISIS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,587,132
Liabilities
$63,584
Net assets
$1,523,548
Revenue
-
Expenses
$831,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.19$2.86$1.81$1.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$2.86$5.70$2.84
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.13$5.80$2.36$1.29$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.16$4.72$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.16$4.64$1.51$1.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.58$4.25$1.01$3.37$2.36
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.07$6.62$2.81$0.87$1.94
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.37$4.67$1.17$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.08$4.45$3.83$1.42$2.42
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.69$1.22$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.16$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$1.91$1.16$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.36$1.41$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.52$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.32$1.35