Civic Intelligence

Penitents Grace Inc.

990 • Fiscal year 2020 • EIN 45-4977425

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilepengrace.org
5124 Ennis Street Suite 4Houston, TX 77004

(832) 731-6314

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,344

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7934.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,736

Down $173,341 (-93%) from 2019

Net Assets

Up

$12,736

Up $218,027 (+106%) from 2019

Liabilities

Down

$0

Down $391,368 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$1,000

Down $1,251,141 (-100%) from 2019

Expenses

Down

$0

Down $1,321,565 (-100%) from 2019

Net Income

Up

$1,000

Up $70,424 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200K-$400KAssets 2018: $122,566Liabilities 2018: $258,433Net Assets 2018: -$135,8672018Assets 2019: $186,077Liabilities 2019: $391,368Net Assets 2019: -$205,2912019Assets 2020: $12,736Liabilities 2020: $0Net Assets 2020: $12,7362020Assets 2022: $60,131Liabilities 2022: $0Net Assets 2022: $60,1312022Assets 2023: $18,256Liabilities 2023: $0Net Assets 2023: $18,2562023Assets 2024: $18,821Net Assets 2024: $18,8212024Assets 2025: $969Liabilities 2025: $0Net Assets 2025: $9692025

Highlighted filing

2020

Assets$12,736
Liabilities$0
Net Assets$12,736
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $567,617Expenses 2018: $727,551Net Income 2018: -$159,9342018Revenue 2019: $1,252,141Expenses 2019: $1,321,565Net Income 2019: -$69,4242019Revenue 2020: $1,000Expenses 2020: $0Net Income 2020: $1,0002020Revenue 2022: $107,585Expenses 2022: $66,393Net Income 2022: $41,1922022Revenue 2023: $115,298Expenses 2023: $157,173Net Income 2023: -$41,8752023Revenue 2024: $185,306Expenses 2024: $199,949Net Income 2024: -$14,6432024Revenue 2025: $222,495Expenses 2025: $261,887Net Income 2025: -$39,3922025

Highlighted filing

2020

Revenue$1,000
Expenses$0
Net Income$1,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

To provide programs, services, and job skills to ex-offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,736$12,736▲ $1,000
Rtn Earn Endowment Incm Other Fnds$11,736$12,736▲ $1,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,736$12,736▲ $1,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,736$12,736▲ $1,000
Total Liabilities and Net Assets / Fund Balance$11,736$12,736▲ $1,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
James BurlesonSecretary$79,344$79,344
Tommie DorsettPresident$54,179$54,179

Board Members and Trustees

NameTitle
Dru BennettBoard Member
Philip DautrichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section B, Line 11B

“The 990 will be reviewed by all board members.”

Form 990, Part VI, Section C, Line 19

“Form 990, along with governing documents and financials statements, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Penitent's Grace Inc
EIN
45-4977425
In Care Of
% DARIN SABOL
Phone
8327316314
Address
5124 Ennis Street Suite 4, Houston, TX 77004

Signing Officer

Name
Tommie Dorsett
Title
President
Phone
8327316314
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommie Dorsett
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, ALONG WITH GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0138516
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,736
Liabilities
$0
Net assets
$12,736
Revenue
$1,000
Expenses
$0
Net income
$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.19$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.19$0.39$0.21$1.25$1.32$0.07
2018Summary only. Only limited summary data is available for this year.$0.12$0.26$0.14$0.57$0.73$0.16