Civic Intelligence

Grace After Fire

990 • Fiscal year 2020 • EIN 46-3653209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 218604Houston, TX 77218

(832) 554-7161

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

97th percentile

$86,741

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$223,629

Up $82,501 (+58%) from 2019

Net Assets

Up

$173,371

Up $50,002 (+41%) from 2019

Liabilities

Up

$50,258

Up $32,499 (+183%) from 2019

Revenue

Up

$493,519

Up $96,664 (+24%) from 2019

Expenses

Up

$443,517

Up $54,517 (+14%) from 2019

Net Income

Up

$50,002

Up $42,147 (+537%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $144,023Liabilities 2016: $15,713Net Assets 2016: $128,3102016Assets 2017: $139,450Liabilities 2017: $15,222Net Assets 2017: $124,2282017Assets 2018: $134,124Liabilities 2018: $18,610Net Assets 2018: $115,5142018Assets 2019: $141,128Liabilities 2019: $17,759Net Assets 2019: $123,3692019Assets 2020: $223,629Liabilities 2020: $50,258Net Assets 2020: $173,3712020Assets 2021: $255,978Liabilities 2021: $10,012Net Assets 2021: $245,9662021Assets 2022: $172,194Liabilities 2022: $28,985Net Assets 2022: $143,2092022Assets 2024: $138,494Liabilities 2024: $41,100Net Assets 2024: $97,3942024

Highlighted filing

2020

Assets$223,629
Liabilities$50,258
Net Assets$173,371

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $502,329Expenses 2016: $445,188Net Income 2016: $57,1412016Revenue 2017: $323,540Expenses 2017: $327,622Net Income 2017: -$4,0822017Revenue 2018: $310,535Expenses 2018: $293,679Net Income 2018: $16,8562018Revenue 2019: $396,855Expenses 2019: $389,000Net Income 2019: $7,8552019Revenue 2020: $493,519Expenses 2020: $443,517Net Income 2020: $50,0022020Revenue 2021: $614,554Expenses 2021: $542,382Net Income 2021: $72,1722021Revenue 2022: $463,094Expenses 2022: $565,429Net Income 2022: -$102,3352022Revenue 2024: $467,771Expenses 2024: $453,633Net Income 2024: $14,1382024

Highlighted filing

2020

Revenue$493,519
Expenses$443,517
Net Income$50,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$493,519
Mission and Program Overview

Mission

Helping women veterans help themselves. Provide women veterans with the means to gain self-awareness and self-confidence.

To provide the means for women veterans to gain self-knowledge and self-renewal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,873$154,823▲ $104,950
Pledges and Grants Receivable$79,640$68,806▼ $10,834
Accounts Receivable$11,615$0▼ $11,615
Total Assets$141,128$223,629▲ $82,501
Liabilities
Unsecured Notes Loans Payable-$40,139-
Other Liabilities$9,752$9,635▼ $117
Accounts Payable and Accrued Expenses$8,007$484▼ $7,523
Total Liabilities$17,759$50,258▲ $32,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,678$164,593▲ $18,915
Net Assets Without Donor Restrictions$-22,309$8,778▲ $31,087
Total Net Assets Fund Balance$123,369$173,371▲ $50,002
Total Liabilities and Net Assets / Fund Balance$141,128$223,629▲ $82,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mea WilliamsPresident and CEOFT$86,741$86,741

Board Members and Trustees

NameTitle
Jeremy DavisBoard Chariman
Dr Wyona FreysteinsonDirector
Miles PerkinsDirector
Amy WolfeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$493,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,177
Change in Net Assets
$50,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,643
Grants and Similar Amounts Paid$124,631
Other Expenses$61,743
Total Fundraising Expense$8,255
Professional Fundraising Fees$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,036$24,838$28$148,902
Grants to Domestic Individuals$124,631--$124,631
Current Officers, Directors, Trustees, and Key Employees$73,731$8,674$4,336$86,741
Payroll Taxes$15,888$2,753$359$19,000
Fees for Services Accounting-$16,473-$16,473
Occupancy$11,171$1,897$247$13,315
Insurance$5,607$952$124$6,683
Office Expenses$4,736$804$105$5,645
Travel$3,708$629$82$4,419
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Other-$1,825$200$2,025
Other Expenses$808$137$18$963
All Other Expenses--$51$51
Total Functional Expenses$373,592$61,670$8,255$443,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$9,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

There are no committees with the authority to act on behalf of the board of directors.

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

A copy of form 990 goes to board chair and to president/ceo for review and signature before filing and a copy is presented to entire board of directors once filed.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose the existence of financial interest and be given the opportunity to disclose all material facts to members of the governing board. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the individual's response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

All decisions regarding the compensation of the president and ceo is discussed amongst, approved and determined by the board of directors. Board chair and board members use the data from several reliable websites and a resource provided by the united way of greater houston as comparability data. Officer compensation was last reviewed in 2019. President and ceo determines compensation of other key employees, which is approved by the board of directors. The decision is then recorded in the board of directors meeting minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available via its website and upon request.

Filing and Contact Details

Filer

Filer Name
Grace After Fire
EIN
46-3653209
Phone
8325547161
Address
PO BOX 218604, HOUSTON, TX 77218

Signing Officer

Name
Mea Williams
Title
CEO
Phone
8325547161
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mea Williams
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2020, we created, implemented, and are maintaining, a wellness/fitness program.

Form 990, Part III, Line 3

We have a mostly online platform working remotely. It did not negatively impact our funding and created growth opportunities.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT & UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0236
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSISTS WOMEN VETERANS AND HER FAMILY WITH RENT, MORTGAGE, UTILITY BILLS AND CAR INSURANCE UP TO $1,500 PER CLIENT. THEY REVIEW LEASE AGREEMENT, MORTGAGE PAYMENT STATEMENTS, UTILITY BILLS AND INSURANCE POLICIES TO DETERMINE THE AMOUNT OF ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, WE CREATED, IMPLEMENTED, AND ARE MAINTAINING, A WELLNESS/FITNESS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE A MOSTLY ONLINE PLATFORM WORKING REMOTELY. IT DID NOT NEGATIVELY IMPACT OUR FUNDING AND CREATED GROWTH OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 GOES TO BOARD CHAIR AND TO PRESIDENT/CEO FOR REVIEW AND SIGNATURE BEFORE FILING AND A COPY IS PRESENTED TO ENTIRE BOARD OF DIRECTORS ONCE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO MEMBERS OF THE GOVERNING BOARD. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INDIVIDUAL'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DECISIONS REGARDING THE COMPENSATION OF THE PRESIDENT AND CEO IS DISCUSSED AMONGST, APPROVED AND DETERMINED BY THE BOARD OF DIRECTORS. BOARD CHAIR AND BOARD MEMBERS USE THE DATA FROM SEVERAL RELIABLE WEBSITES AND A RESOURCE PROVIDED BY THE UNITED WAY OF GREATER HOUSTON AS COMPARABILITY DATA. OFFICER COMPENSATION WAS LAST REVIEWED IN 2019. PRESIDENT AND CEO DETERMINES COMPENSATION OF OTHER KEY EMPLOYEES, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE DECISION IS THEN RECORDED IN THE BOARD OF DIRECTORS MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141128
IRS990/TotalAssetsEOYAmt0223629
IRS990/TotalAssetsGrp/BOYAmt0141128
IRS990/TotalAssetsGrp/EOYAmt0223629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493519
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017759
IRS990/TotalLiabilitiesEOYAmt050258
IRS990/TotalLiabilitiesGrp/BOYAmt017759
IRS990/TotalLiabilitiesGrp/EOYAmt050258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373592
IRS990/TotalReportableCompFromOrgAmt086741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt082
IRS990/TravelGrp/ManagementAndGeneralAmt0629
IRS990/TravelGrp/ProgramServicesAmt03708
IRS990/TravelGrp/TotalAmt04419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 218604
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRACEAFTERFIRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08325547161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE AFTER FIRE
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0463653209
ReturnHeader/Filer/PhoneNum08325547161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218604
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY ST SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALINDA MARIKAR CPA
ReturnHeader/ReturnTs02021-11-12T17:34:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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