Civic Intelligence

Grace Place Properties Inc

990 • Fiscal year 2016 • EIN 45-2393807

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
707 Johnson DriveDuncanville, TX 75116

(469) 335-3419

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$597,294

Down $48,557 (-7.5%) from 2015

Net Assets

Down

$597,294

Down $41,357 (-6.5%) from 2015

Liabilities

Down

$0

Down $7,200 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Up

$355,432

Up $83,733 (+31%) from 2015

Expenses

Up

$404,564

Up $160,092 (+65%) from 2015

Net Income

Down

-$49,132

Down $76,359 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $655,426Liabilities 2011: $107,150Net Assets 2011: $548,2762011Assets 2012: $637,906Liabilities 2012: $60,132Net Assets 2012: $577,7742012Assets 2013: $639,530Liabilities 2013: $52,818Net Assets 2013: $586,7122013Assets 2014: $618,624Liabilities 2014: $7,200Net Assets 2014: $611,4242014Assets 2015: $645,851Liabilities 2015: $7,200Net Assets 2015: $638,6512015Assets 2016: $597,294Liabilities 2016: $0Net Assets 2016: $597,2942016Assets 2017: $553,358Liabilities 2017: $0Net Assets 2017: $553,3582017Assets 2018: $592,318Liabilities 2018: $43,940Net Assets 2018: $548,3782018Assets 2019: $577,633Liabilities 2019: $27,106Net Assets 2019: $550,5272019Assets 2020: $695,720Liabilities 2020: $160,767Net Assets 2020: $534,9532020Assets 2021: $693,045Liabilities 2021: $150,025Net Assets 2021: $543,0202021Assets 2022: $675,997Liabilities 2022: $136,267Net Assets 2022: $539,7302022Assets 2023: $702,193Liabilities 2023: $164,813Net Assets 2023: $537,3802023Assets 2024: $779,830Liabilities 2024: $140,203Net Assets 2024: $639,6272024

Highlighted filing

2016

Assets$597,294
Liabilities$0
Net Assets$597,294
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $753,458Expenses 2011: $205,182Net Income 2011: $548,2762011Revenue 2012: $237,740Expenses 2012: $206,792Net Income 2012: $30,9482012Revenue 2013: $213,665Expenses 2013: $207,623Net Income 2013: $6,0422013Revenue 2014: $270,760Expenses 2014: $246,049Net Income 2014: $24,7112014Revenue 2015: $271,699Expenses 2015: $244,472Net Income 2015: $27,2272015Revenue 2016: $355,432Expenses 2016: $404,564Net Income 2016: -$49,1322016Revenue 2017: $395,435Expenses 2017: $438,874Net Income 2017: -$43,4392017Revenue 2018: $443,104Expenses 2018: $448,084Net Income 2018: -$4,9802018Revenue 2019: $454,126Expenses 2019: $451,977Net Income 2019: $2,1492019Revenue 2020: $516,599Expenses 2020: $532,173Net Income 2020: -$15,5742020Revenue 2021: $540,584Expenses 2021: $532,517Net Income 2021: $8,0672021Revenue 2022: $555,448Expenses 2022: $558,738Net Income 2022: -$3,2902022Revenue 2023: $619,893Expenses 2023: $622,243Net Income 2023: -$2,3502023Revenue 2024: $703,809Expenses 2024: $601,562Net Income 2024: $102,2472024

Highlighted filing

2016

Revenue$355,432
Expenses$404,564
Net Income-$49,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$355,432
Mission and Program Overview

Mission

Grace Place Properties (GPP) provides a rehabilitation program for ex offenders upon their release from prison. The program includes room and board and is provided for a grace period of up to 60 days. Residents apply and are interviewed for acceptance and most residents come from faith based dorms in local prisons. There are approximately 35 residents on average and about 30 per cent are successfully integrated back into a productive role in society.

Organization's mission is to rehabiliate ex-offenders by providing a grace period during which room and board is prvided and attendance at programing sessions is required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$638,651$639,226▲ $575
Land, Buildings, and Equipment, Net$562,349$546,727▼ $15,622
Cash and Non-Interest-Bearing Accounts$81,427$44,966▼ $36,461
Pd in Cap Srpls Land Bldg Eqp Fund-$7,200-
Accounts Receivable$2,075$5,600▲ $3,525
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds-$-49,132-
Total Assets$645,851$597,294▼ $48,557
Other Assets Total-$1-
Liabilities
Other Liabilities$7,200--
Total Liabilities$7,200$0▼ $7,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,651$597,294▼ $41,357
Total Liabilities and Net Assets / Fund Balance$645,851$597,294▼ $48,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,918$66,012$470,930
Land$136,570-$136,570
Equipment$5,239$29,463$34,702
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry CookPresident
Stephen CockerhamVice President
Craig GrayDirector
Gary BillingsleyDirector
George DishmanDirector
Harold R CurtisDirector
Judy TeaqueDirector
Phil WoodallDirector
Ron CarlsonDirector
Vicky HollamanDirector
Stek SteckExecutive Director
Tim PinonSecretary
Gary FullertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,553
Program Service Revenue
$215,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,553
Change in Net Assets
$-49,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,432
Total Revenue per Audited Statements
$355,432
Total Revenue per Form 990
$355,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,006
Salaries, Compensation, and Employee Benefits$150,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,558--$150,558
Occupancy$141,485--$141,485
Other Expenses$38,203--$38,203
Depreciation Depletion$15,622--$15,622
Total Functional Expenses$404,564$0$0$404,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,564
Total Expenses per Audited Statements$404,564
Total Expenses per Form 990$404,564
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-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by a retired CPA and reviewed by a independent CPA and submitted to the Board before filing with Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest has been discussed at Board meeting of GPP and at Elders meeting of Duncanville Church of Christ.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary is determined by Elders of Duncanville Church of Christ for the Director of the program and his key assistant and administrative support person.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of form 990 available upon request by any person”

Filing and Contact Details

Filer

Filer Name
Grace Place Properties Inc
EIN
45-2393807
Phone
4693353419
Address
707 JOHNSON DRIVE, DUNCANVILLE, TX 75116

Signing Officer

Name
Jerry Cook
Title
President
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Ward Asel & Associates Pc
Address
5485 BELT LINE RD STE 290, DALLAS, TX 75254-7658
Preparer
Robert L Ward
Phone
4697263819
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IRS990/MissionDesc0Grace Place Properties (GPP) provides a rehabilitation program for ex offenders upon their release from prison. The program includes room and board and is provided for a grace period of up to 60 days. Residents apply and are interviewed for acceptance and most residents come from faith based dorms in local prisons. There are approximately 35 residents on average and about 30 per cent are successfully integrated back into a productive role in society.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DUNCANVILLE CHURCH OF CHRIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470930
IRS990ScheduleD/EquipmentGrp/BookValueAmt05239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029463
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by a retired CPA and reviewed by a independent CPA and submitted to the Board before filing with Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest has been discussed at Board meeting of GPP and at Elders meeting of Duncanville Church of Christ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary is determined by Elders of Duncanville Church of Christ for the Director of the program and his key assistant and administrative support person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 AVAILABLE UPON REQUEST BY ANY PERSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUNCANVILLE CHURCH OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751737365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 W DANIELDALE RO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUNCANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,294
Liabilities
$0
Net assets
$597,294
Revenue
$355,432
Expenses
$404,564
Net income
-$49,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$1.40$6.40$7.04$6.02$1.02
2023Detailed filing. Detailed filing data is available for this year.$7.02$1.65$5.37$6.20$6.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.76$1.36$5.40$5.55$5.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.50$5.43$5.41$5.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.96$1.61$5.35$5.17$5.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.27$5.51$4.54$4.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.44$5.48$4.43$4.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$3.95$4.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$3.55$4.05$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.07$6.39$2.72$2.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.07$6.11$2.71$2.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.53$5.87$2.14$2.08$0.06
2012Summary only. Only limited summary data is available for this year.$6.38$0.60$5.78$2.38$2.07$0.31
2011Summary only. Only limited summary data is available for this year.$6.55$1.07$5.48$7.53$2.05$5.48