Civic Intelligence

Graceworx Inc.

990 • Fiscal year 2020 • EIN 46-4413216

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

0.14x

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

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

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

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

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$146,739

Down $12,797 (-8.0%) from 2019

Net Assets

Down

$125,552

Down $19,497 (-13%) from 2019

Liabilities

Up

$21,187

Up $6,700 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$79,144

Down $40,778 (-34%) from 2019

Expenses

Down

$94,415

Down $3,249 (-3.3%) from 2019

Net Income

Down

-$15,271

Down $37,529 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$146,739
Liabilities$21,187
Net Assets$125,552
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$79,144
Expenses$94,415
Net Income-$15,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$79,144
Mission and Program Overview

Mission

Non demoninational church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,000$113,565▼ $16,435
Savings and Temporary Cash Investments$14,487$16,289▲ $1,802
Land, Buildings, and Equipment, Net$10,749$14,640▲ $3,891
Pledges and Grants Receivable$4,300--
Intangible Assets-$2,245-
Total Assets$159,536$146,739▼ $12,797
Liabilities
Other Liabilities$14,487$14,487→ $0
Accounts Payable and Accrued Expenses-$6,700-
Total Liabilities$14,487$21,187▲ $6,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,049$125,552▼ $19,497
Total Net Assets Fund Balance$145,049$125,552▼ $19,497
Total Liabilities and Net Assets / Fund Balance$159,536$146,739▼ $12,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,640$12,582-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CoffinSpeakerPT$40,000$40,000
Tomasita CarmonaChildrens DeptPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$79,119
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$3,792
Change in Net Assets
$-15,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,000$0$0$40,000
Occupancy$19,320$0$0$19,320
Fees for Services Management$16,100$0$0$16,100
All Other Expenses$8,470$0$0$8,470
Advertising$3,427$0$0$3,427
Fees for Services Accounting$2,863$0$0$2,863
Depreciation Depletion$1,833$0$0$1,833
Information Technology$1,095$0$0$1,095
Insurance$516$0$0$516
Office Expenses$129$0$0$129
Total Functional Expenses$94,415$0$0$94,415
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
2021-04-23
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 Appendix308 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/ReturnTs02021-04-23T11:57:40-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$146,739
Liabilities
$21,187
Net assets
$125,552
Revenue
$79,144
Expenses
$94,415
Net income
-$15,271
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