Civic Intelligence

Grace to Grow

990 • Fiscal year 2019 • EIN 47-1418662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.GRACETOCHANGE.COM
1216 N Central ExpyMckinney, TX 75070

(972) 542-2900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$139,504

Down $3,524 (-2.5%) from 2018

Net Assets

Down

$139,504

Down $3,523 (-2.5%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$271,125

Down $151,732 (-36%) from 2018

Expenses

Up

$274,649

Up $448 (+0.2%) from 2018

Net Income

Down

-$3,524

Down $152,180 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $467,747Liabilities 2016: $474,6132016Assets 2017: $144,371Liabilities 2017: $150,000Net Assets 2017: -$5,6292017Assets 2018: $143,028Liabilities 2018: $1Net Assets 2018: $143,0272018Assets 2019: $139,504Liabilities 2019: $0Net Assets 2019: $139,5042019Assets 2020: $106,003Liabilities 2020: $16,484Net Assets 2020: $89,5192020Assets 2021: $170,906Liabilities 2021: $0Net Assets 2021: $170,9062021Assets 2022: $204,787Liabilities 2022: $0Net Assets 2022: $204,7872022Assets 2023: $332,667Liabilities 2023: $0Net Assets 2023: $332,6672023Assets 2024: $418,918Liabilities 2024: $0Net Assets 2024: $418,9182024

Highlighted filing

2019

Assets$139,504
Liabilities$0
Net Assets$139,504
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $77,377Expenses 2016: $89,855Net Income 2016: -$12,4782016Revenue 2017: $310,492Expenses 2017: $315,119Net Income 2017: -$4,6272017Revenue 2018: $422,857Expenses 2018: $274,201Net Income 2018: $148,6562018Revenue 2019: $271,125Expenses 2019: $274,649Net Income 2019: -$3,5242019Revenue 2020: $165,151Expenses 2020: $244,335Net Income 2020: -$79,1842020Revenue 2021: $353,412Expenses 2021: $301,225Net Income 2021: $52,1872021Revenue 2022: $420,545Expenses 2022: $386,664Net Income 2022: $33,8812022Revenue 2023: $561,597Expenses 2023: $433,852Net Income 2023: $127,7452023Revenue 2024: $563,963Expenses 2024: $485,245Net Income 2024: $78,7182024

Highlighted filing

2019

Revenue$271,125
Expenses$274,649
Net Income-$3,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$275,895
Mission and Program Overview

Mission

We provide a recovery community that includes outpatient treatment and community support. Providing a hand-up, not a hand out through collaborative partnerships, housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,028$139,504▼ $3,524
Land, Buildings, and Equipment, Net$94,239$76,031▼ $18,208
Cash and Non-Interest-Bearing Accounts$27,495$42,311▲ $14,816
Savings and Temporary Cash Investments$19,560$19,560→ $0
Intangible Assets$1,734$1,601▼ $133
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,028$139,504▼ $3,524
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,028$139,504▼ $3,524
Total Liabilities and Net Assets / Fund Balance$143,028$139,504▼ $3,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,568$24,432$70,000
Other Land Buildings$11,862$20,688$32,550
Buildings$14,281$10,719$25,000
Equipment$4,320$15,680$20,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Chelgren LcdcProgram DirectorFT$48,800$48,800

Board Members and Trustees

NameTitle
Christine OrtegaPresident
David AzadVice President
Julie LutonDirector
Sam JohnsonDirector
Stephanie GeronimoDirector
Tammi KestersonDirector
Shannon White LcdcExecutive Director
Mitzi Yavoski Rn Bsn CdeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,235
Program Service Revenue
$165,585
Investment Income
$0
Other Revenue
$25,305
All Other Contributions
$80,235
Change in Net Assets
$-3,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,156
Other Expenses$134,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,013$13,001-$130,014
Occupancy$79,590$8,843-$88,433
Depreciation Depletion$16,507$1,834-$18,341
Payroll Taxes$9,128$1,014-$10,142
Office Expenses$3,418$380-$3,798
Insurance$3,326$370-$3,696
All Other Expenses$2,605$290-$2,895
Other Expenses$1,480$164-$1,644
Advertising$1,186$132-$1,318
Travel$281$31-$312
Total Functional Expenses$247,185$27,464$0$274,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,075
Fundraising Direct Expenses$4,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,075$30,075$4,770$25,305
Total Events$30,075$30,075$4,770$25,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Full copy reviewed and approved by the Board of Directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for Executive Director and employees are reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Grace to Grow
EIN
47-1418662
Phone
9725422900
Address
1216 N CENTRAL EXPY, MCKINNEY, TX 75070

Signing Officer

Name
Shannon White
Title
Executive Director
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon White
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
KIS Accounting
Address
23 NW Corner Rd, Preston, CT 06365
Preparer
Jamie Cox CPA
Phone
5402208017
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265032
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141428
IRS990/PYOtherRevenueAmt015068
IRS990/PYProgramServiceRevenueAmt0142757
IRS990/PYRevenuesLessExpensesAmt0148656
IRS990/PYSalariesCompEmpBnftPaidAmt0132773
IRS990/PYTotalExpensesAmt0274201
IRS990/PYTotalRevenueAmt0422857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0565293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078930
IRS990ScheduleA/Total509Grp/TotalAmt0565293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04770
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Full copy reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for Executive Director and employees are reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143028
IRS990/TotalAssetsEOYAmt0139504
IRS990/TotalAssetsGrp/BOYAmt0143028
IRS990/TotalAssetsGrp/EOYAmt0139504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080235
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139504
IRS990/TotalProgramServiceExpensesAmt0247185
IRS990/TotalProgramServiceRevenueAmt0165585
IRS990/TotalReportableCompFromOrgAmt093769

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,504
Liabilities
$0
Net assets
$139,504
Revenue
$271,125
Expenses
$274,649
Net income
-$3,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$5.64$4.85$0.79
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$5.62$4.34$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.21$3.87$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.53$3.01$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$1.65$2.44$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.71$2.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.23$2.74$1.49
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.50$0.06$3.10$3.15$0.05
2016Summary only. Only limited summary data is available for this year.$4.68$4.75$0.77$0.90$0.12