Civic Intelligence

Chains of Grace Inc.

990 • Fiscal year 2019 • EIN 47-4859287

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization Profilechainsofgrace.org
PO Box 1344Midlothian, TX 76065

(972) 740-1917

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-417%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,155

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 121.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$994,945

Down $256,843 (-21%) from 2018

Net Assets

Down

$709,657

Down $220,963 (-24%) from 2018

Liabilities

Down

$285,288

Down $35,880 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$52,973

Down $987,848 (-95%) from 2018

Expenses

Up

$273,936

Up $32,611 (+14%) from 2018

Net Income

Down

-$220,963

Down $1,020,459 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $97,647Liabilities 2016: $77,885Net Assets 2016: $19,7622016Assets 2017: $201,515Liabilities 2017: $70,391Net Assets 2017: $131,1242017Assets 2018: $1,251,788Liabilities 2018: $321,168Net Assets 2018: $930,6202018Assets 2019: $994,945Liabilities 2019: $285,288Net Assets 2019: $709,6572019Assets 2020: $854,635Liabilities 2020: $266,302Net Assets 2020: $588,3332020Assets 2021: $791,740Liabilities 2021: $234,642Net Assets 2021: $557,0982021Assets 2022: $733,230Liabilities 2022: $216,069Net Assets 2022: $517,1612022Assets 2023: $687,952Liabilities 2023: $196,070Net Assets 2023: $491,8822023Assets 2024: $681,525Liabilities 2024: $161,092Net Assets 2024: $520,4332024

Highlighted filing

2019

Assets$994,945
Liabilities$285,288
Net Assets$709,657
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $129,462Expenses 2016: $115,013Net Income 2016: $14,4492016Revenue 2017: $300,323Expenses 2017: $188,961Net Income 2017: $111,3622017Revenue 2018: $1,040,821Expenses 2018: $241,325Net Income 2018: $799,4962018Revenue 2019: $52,973Expenses 2019: $273,936Net Income 2019: -$220,9632019Revenue 2020: $91,182Expenses 2020: $212,506Net Income 2020: -$121,3242020Revenue 2021: $173,485Expenses 2021: $204,720Net Income 2021: -$31,2352021Revenue 2022: $105,411Expenses 2022: $145,348Net Income 2022: -$39,9372022Revenue 2023: $115,338Expenses 2023: $140,617Net Income 2023: -$25,2792023Revenue 2024: $139,270Expenses 2024: $110,719Net Income 2024: $28,5512024

Highlighted filing

2019

Revenue$52,973
Expenses$273,936
Net Income-$220,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$52,973
Mission and Program Overview

Mission

To provide resources and support to current and former prison inmates, which includes, but not limited to, providing care packages and funds to prison inmates and their families, assistance with job location and placement for former prison inmates, and establishment of group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$930,620$709,657▼ $220,963
Land, Buildings, and Equipment, Net$432,535$491,681▲ $59,146
Savings and Temporary Cash Investments$802,620$414,691▼ $387,929
Cash and Non-Interest-Bearing Accounts$12,973$87,453▲ $74,480
Intangible Assets$1,120$1,120→ $0
Total Assets$1,251,788$994,945▼ $256,843
Other Assets Total$2,540--
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,303$283,926▼ $19,377
Other Liabilities$16,552$1,362▼ $15,190
Accounts Payable and Accrued Expenses$1,313--
Total Liabilities$321,168$285,288▼ $35,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,620$709,657▼ $220,963
Total Liabilities and Net Assets / Fund Balance$1,251,788$994,945▼ $256,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,681$19,650$446,331
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Rick DavisExecutive Director$64,155$64,155

Board Members and Trustees

NameTitle
Mike MarshallPresident
Curtis CoomesBoard Member
Grant WalshBoard Member
John WalshBoard Member
John WheatleyBoard Member
Roger SikesBoard Member
Bill CurrySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,522
Program Service Revenue
$25,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,522
Change in Net Assets
$-220,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,404
Salaries, Compensation, and Employee Benefits$76,532
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-$70,394-$70,394
Information Technology-$39,317-$39,317
Occupancy$30,812$4,786-$35,598
Fees for Services Other-$30,783-$30,783
Interest$14,814--$14,814
Advertising-$10,727-$10,727
Depreciation Depletion-$10,196-$10,196
All Other Expenses$1,319$8,232-$9,551
Fees for Services Accounting-$8,809-$8,809
Payroll Taxes-$6,138-$6,138
Travel-$3,423-$3,423
Insurance-$3,136-$3,136
Office Expenses-$1,852-$1,852
Other Expenses$3,652$50-$50
Total Functional Expenses$72,233$201,703$0$273,936
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
Payroll Liabilities$1,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not utilize committees.”

Form 990 governing body review Part VI line 11

“The president of the Organization reviews the return prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents etc. are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chains of Grace Inc
EIN
47-4859287
Address
PO Box 1344, Midlothian, TX 76065

Signing Officer

Name
Rick Davis
Title
President
Phone
9727401917
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Davis
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
Coffey and Singletary LLC
Address
420 Johnson Road Suite 101, Keller, TX 76248
Preparer
Kristine D Coffey
Phone
8178987080
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subcontractors - $30,813”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019650
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IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleD/TotalLiabilityAmt01362
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not utilize committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president of the Organization reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents etc. are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontractors - $30,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0https://chainsofgrace.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727401917
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chains of Grace Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0474859287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1344
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BA7A1E8ADC2496ED1490A5393689B8D6B3A129B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BA7A1E8ADC2496ED1490A5393689B8D6B3A129B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075443620202825not3cg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.195.136.4
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTm016:22:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472182056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coffey and Singletary LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$994,945
Liabilities
$285,288
Net assets
$709,657
Revenue
$52,973
Expenses
$273,936
Net income
-$220,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$0.12$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.52$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.59$0.09$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.71$0.05$0.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$1.04$0.24$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.13$0.12$0.01