Civic Intelligence

Graceworx Inc.

990 • Fiscal year 2019 • EIN 46-4413216

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileN/A
9635 Bear Lake RdApopka, FL 32703

(407) 222-9000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$159,536

Up $15,595 (+11%) from 2018

Net Assets

Up

$145,049

Up $13,423 (+10%) from 2018

Liabilities

Up

$14,487

Up $2,172 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$119,922

Up $32,322 (+37%) from 2018

Expenses

Down

$97,664

Down $83 (-0.1%) from 2018

Net Income

Up

$22,258

Up $32,405 (+319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$159,536
Liabilities$14,487
Net Assets$145,049
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$119,922
Expenses$97,664
Net Income$22,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$119,922
Mission and Program Overview

Mission

Non demoninational church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,893$130,000▲ $11,107
Land, Buildings, and Equipment, Net$12,315$15,049▲ $2,734
Savings and Temporary Cash Investments$12,733$14,487▲ $1,754
Total Assets$143,941$159,536▲ $15,595
Liabilities
Other Liabilities$12,315$14,487▲ $2,172
Total Liabilities$12,315$14,487▲ $2,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,626$145,049▲ $13,423
Total Net Assets Fund Balance$131,626$145,049▲ $13,423
Total Liabilities and Net Assets / Fund Balance$143,941$159,536▲ $15,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,534$11,307-
Leasehold Improvements$6,515$465-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CoffinSpeakerPT$39,250$39,250$78,500
Tomasita CarmonaChildrens DeptPT$15,600$15,600$31,200
Revenue and Support

Revenue Composition

Contributions and Grants
$119,859
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$22,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,550
Other Expenses$42,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,550$0$0$55,550
Occupancy$17,027$0$0$17,027
All Other Expenses$7,663$0$0$7,663
Other Expenses$5,815$0$0$5,815
Fees for Services Accounting$0$3,460$0$3,460
Advertising$3,250$0$0$3,250
Depreciation Depletion$2,160$0$0$2,160
Office Expenses$0$1,015$0$1,015
Information Technology$795$0$0$795
Insurance$516$0$0$516
Travel$0$413$0$413
Total Functional Expenses$92,776$4,888$0$97,664
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
designated funds$10,000
building fund escrow$4,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Graceworx Inc
EIN
46-4413216
Phone
4072229000
Address
9635 BEAR LAKE RD, Apopka, FL 32703

Signing Officer

Name
Jerry Crews
Title
Vice President
Phone
4072229000
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Crews
Formed
2015
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
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”

Raw XML Appendix306 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/GrantAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0131626
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEWORX INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0464413216
ReturnHeader/Filer/PhoneNum04072229000
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ReturnHeader/Filer/USAddress/CityNm0Apopka
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
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ReturnHeader/FilingSecurityInformation/IPTm009:28:48
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/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0michael K McGuire
ReturnHeader/ReturnTs02020-05-04T09:28:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,536
Liabilities
$14,487
Net assets
$145,049
Revenue
$119,922
Expenses
$97,664
Net income
$22,258
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