Civic Intelligence

Grace Place Properties Inc

990 • Fiscal year 2018 • EIN 45-2393807

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$592,318

Up $38,960 (+7.0%) from 2017

Net Assets

Down

$548,378

Down $4,980 (-0.9%) from 2017

Liabilities

Up

$43,940

Up $43,940 from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$443,104

Up $47,669 (+12%) from 2017

Expenses

Up

$448,084

Up $9,210 (+2.1%) from 2017

Net Income

Up

-$4,980

Up $38,459 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$592,318
Liabilities$43,940
Net Assets$548,378
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$443,104
Expenses$448,084
Net Income-$4,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$443,104
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.

Organizations mission is to provide transitional services for previous incarcerated men and women by providing residences, food, identification documents, clothing, and required reintegration programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$597,294$553,358▼ $43,936
Land, Buildings, and Equipment, Net$531,399$522,283▼ $9,116
Cash and Non-Interest-Bearing Accounts$4,995$64,736▲ $59,741
Accounts Receivable$16,964$5,299▼ $11,665
Rtn Earn Endowment Incm Other Fnds$-43,936$-4,980▲ $38,956
Total Assets$553,358$592,318▲ $38,960
Liabilities
Other Liabilities-$39,517-
Accounts Payable and Accrued Expenses-$4,423-
Total Liabilities$0$43,940▲ $43,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,358$548,378▼ $4,980
Total Liabilities and Net Assets / Fund Balance$553,358$592,318▲ $38,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,768$90,162$470,930
Land$136,570-$136,570
Equipment$4,945$35,558$40,503
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
George DishmanPresident
Vicki Hallman-bowmanVice President
Gary BillingsleyDirector
Gary FullertonDirector
Joe GentryDirector
Judy TeaqueDirector
Michael YoungDirector
Patrick DavidsonDirector
Ron CarlsonDirector
Stek SteckExecutive Director
Maggie ShepherdSecretary
Tim PinonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,719
Program Service Revenue
$191,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,719
Change in Net Assets
$-4,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,504
Salaries, Compensation, and Employee Benefits$154,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,267--$182,267
Current Officers, Directors, Trustees, and Key Employees$154,580--$154,580
Other Expenses$43,935--$43,935
Depreciation Depletion$14,916--$14,916
Total Functional Expenses$448,084$0$0$448,084
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
Dedicated Funds - New Vehicle$38,000
Dedicated Funds - Special Events$1,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990, part vi, line 12c - explanation of monitoring and enforcement of conflictsconflict of interest has been discussed at board meetings of grace place properties, inc. And at elders meetings of the duncanville church of christ.”

CEO executive director top management comp Part VI line 15A

“Salaries of the director, his key assistant, and administrative support staff are determined by the board of grace place properties, inc.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - other organization documents publicly availablea copy of form 990 is available upon request by any person.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Pinon
Title
Treasurer
Phone
2143296763
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Richard A Fromm CPA
Address
P O Box 1500, Midlothian, TX 76065
Preparer
Richard A Fromm
Phone
9729773927
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035558
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm022:52:33
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,318
Liabilities
$43,940
Net assets
$548,378
Revenue
$443,104
Expenses
$448,084
Net income
-$4,980
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