Civic Intelligence

Graceworx Inc.

990 • Fiscal year 2016 • EIN 46-4413216

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
9635 Bear Lake RdApopka, FL 32703

(407) 322-9000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$149,786

No earlier filing loaded for comparison.

Net Assets

$138,747

No earlier filing loaded for comparison.

Liabilities

$11,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

$89,393

No earlier filing loaded for comparison.

Expenses

$61,697

No earlier filing loaded for comparison.

Net Income

$27,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $149,786Liabilities 2016: $11,039Net Assets 2016: $138,7472016Assets 2017: $155,002Liabilities 2017: $12,213Net Assets 2017: $142,7892017Assets 2018: $143,941Liabilities 2018: $12,315Net Assets 2018: $131,6262018Assets 2019: $159,536Liabilities 2019: $14,487Net Assets 2019: $145,0492019Assets 2020: $146,739Liabilities 2020: $21,187Net Assets 2020: $125,5522020Assets 2021: $145,701Liabilities 2021: $0Net Assets 2021: $145,7012021

Highlighted filing

2016

Assets$149,786
Liabilities$11,039
Net Assets$138,747
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $89,393Expenses 2016: $61,697Net Income 2016: $27,6962016Revenue 2017: $83,336Expenses 2017: $80,376Net Income 2017: $2,9602017Revenue 2018: $87,600Expenses 2018: $97,747Net Income 2018: -$10,1472018Revenue 2019: $119,922Expenses 2019: $97,664Net Income 2019: $22,2582019Revenue 2020: $79,144Expenses 2020: $94,415Net Income 2020: -$15,2712020Revenue 2021: $84,059Expenses 2021: $78,231Net Income 2021: $5,8282021

Highlighted filing

2016

Revenue$89,393
Expenses$61,697
Net Income$27,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,393
Mission and Program Overview

Mission

Non demoninational church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,972$135,066▲ $26,094
Land, Buildings, and Equipment, Net$13,231$14,720▲ $1,489
Total Assets$122,203$149,786▲ $27,583
Liabilities
Other Liabilities$10,000$9,825▼ $175
Accounts Payable and Accrued Expenses$1,153$1,214▲ $61
Total Liabilities$11,153$11,039▼ $114
Net Assets / Fund Balance
Unrestricted Net Assets$111,050$138,747▲ $27,697
Total Net Assets Fund Balance$111,050$138,747▲ $27,697
Total Liabilities and Net Assets / Fund Balance$122,203$149,786▲ $27,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,205$6,177-
Leasehold Improvements$6,515$465-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CoffinspeakerPT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$89,372
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$89,372
Change in Net Assets
$27,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,797
Salaries, Compensation, and Employee Benefits$21,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,900$0$0$21,900
Occupancy$19,965$0$0$19,965
Office Expenses$3,310$4,206$0$7,516
Depreciation Depletion$6,642$0$0$6,642
Advertising$3,238$0$0$3,238
Fees for Services Accounting$0$2,436$0$2,436
Total Functional Expenses$55,055$6,642$0$61,697
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
building fund escrow$9,660
designated funds$165
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
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
Filing and Contact Details

Filer

Filer Name
Graceworx Inc
EIN
46-4413216
Phone
4073229000
Address
9635 BEAR LAKE RD, Apopka, FL 32703

Signing Officer

Name
Jerry Crews
Title
Vice President
Phone
4073229000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Crews
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
MICHAEL K McGUIRE CPA PA
Address
415 Montgomery Road Suite 101, Altamonte Springs, FL 32714
Preparer
Michael K Mcguire
Phone
4076826694
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“none”

Pt VI, Line 11B

“none”

Pt VI, Line 8B

“none”

Form 990EZ, Part I, Line 16

“community projects 4730.”

Form 990EZ, Part I, Line 16

“advertising 3238.”

Raw XML Appendix272 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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IRS990/IRPDocumentCnt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum04073229000
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ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0464413216
ReturnHeader/Filer/PhoneNum04073229000
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ReturnHeader/FilingSecurityInformation/IPTm012:24:55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 Montgomery Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04076826694
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K MCGUIRE
ReturnHeader/ReturnTs02017-05-15T12:25:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,786
Liabilities
$11,039
Net assets
$138,747
Revenue
$89,393
Expenses
$61,697
Net income
$27,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.84$0.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$0.79$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.45$1.20$0.98$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.88$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$0.83$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$0.89$0.62$0.28