Civic Intelligence

Graceworx Inc.

990 • Fiscal year 2017 • EIN 46-4413216

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$155,002

Up $5,216 (+3.5%) from 2016

Net Assets

Up

$142,789

Up $4,042 (+2.9%) from 2016

Liabilities

Up

$12,213

Up $1,174 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$83,336

Down $6,057 (-6.8%) from 2016

Expenses

Up

$80,376

Up $18,679 (+30%) from 2016

Net Income

Down

$2,960

Down $24,736 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$155,002
Liabilities$12,213
Net Assets$142,789
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$83,336
Expenses$80,376
Net Income$2,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$83,336
Mission and Program Overview

Mission

Non demoninational church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,066$129,147▼ $5,919
Land, Buildings, and Equipment, Net$14,720$15,076▲ $356
Savings and Temporary Cash Investments-$10,779-
Total Assets$149,786$155,002▲ $5,216
Liabilities
Other Liabilities$9,825$12,213▲ $2,388
Accounts Payable and Accrued Expenses$1,214--
Total Liabilities$11,039$12,213▲ $1,174
Net Assets / Fund Balance
Unrestricted Net Assets$138,747$142,789▲ $4,042
Total Net Assets Fund Balance$138,747$142,789▲ $4,042
Total Liabilities and Net Assets / Fund Balance$149,786$155,002▲ $5,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,512--
Leasehold Improvements$6,980--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CoffinspeakerPT$21,900$21,900
Revenue and Support

Revenue Composition

Contributions and Grants
$83,274
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$83,274
Change in Net Assets
$2,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,250
Other Expenses$39,932
Total Fundraising Expense$6,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$21,900$0$0$21,900
Other Salaries and Wages$18,350$0$0$18,350
All Other Expenses$9,155$0$6,739$15,894
Occupancy$13,477$0$0$13,477
Advertising$3,472$0$0$3,472
Depreciation Depletion$2,857$0$0$2,857
Fees for Services Accounting$0$2,711$0$2,711
Office Expenses$0$792$0$792
Insurance$0$668$0$668
Benefits to Members$194--$194
Fees for Services Management$0$61$0$61
Total Functional Expenses$69,405$4,232$6,739$80,376
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$2,553
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
2018-05-08
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”

Form 990EZ, Part I, Line 16

“advertising”

Form 990, Part IX, Line 24E

“Program supplies 4373. 4373. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 6739. 0. 0. 6739.”

Form 990, Part IX, Line 24E

“Outreach community projects 4782. 4782. 0. 0.”

Raw XML Appendix298 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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ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0464413216
ReturnHeader/Filer/PhoneNum04073229000
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ReturnHeader/Filer/USAddress/CityNm0Apopka
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ReturnHeader/FilingSecurityInformation/IPTm010:21:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL K McGUIRE CPA PA
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K MCGUIRE
ReturnHeader/ReturnTs02018-05-08T10:21:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,002
Liabilities
$12,213
Net assets
$142,789
Revenue
$83,336
Expenses
$80,376
Net income
$2,960
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