Civic Intelligence

Grace Unlimited

990EZ • Fiscal year 2014 • EIN 56-2333521

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.GRACE-UNLIMITED.ORG
PO Box 227375Dallas, TX 75222

(214) 943-5964

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-4499%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$97,342

Down $24,526 (-20%) from 2012

Net Assets

$97,342

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$549

Down $26,995 (-98%) from 2012

Expenses

Down

$25,251

Down $3,246 (-11%) from 2012

Net Income

Down

-$24,702

Down $23,749 (-2492%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2009: $125,486Liabilities 2009: $02009Assets 2010: $121,045Liabilities 2010: $02010Assets 2011: $122,821Liabilities 2011: $02011Assets 2012: $121,868Liabilities 2012: $02012Assets 2014: $97,342Liabilities 2014: $0Net Assets 2014: $97,3422014

Highlighted filing

2014

Assets$97,342
Liabilities$0
Net Assets$97,342
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2009: $44,540Expenses 2009: $59,218Net Income 2009: -$14,6782009Revenue 2010: $41,324Expenses 2010: $45,765Net Income 2010: -$4,4412010Revenue 2011: $28,825Expenses 2011: $27,049Net Income 2011: $1,7762011Revenue 2012: $27,544Expenses 2012: $28,497Net Income 2012: -$9532012Revenue 2014: $549Expenses 2014: $25,251Net Income 2014: -$24,7022014

Highlighted filing

2014

Revenue$549
Expenses$25,251
Net Income-$24,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$144,959
Mission and Program Overview

Mission

Transitional home for women released from prison: provide residence and aid in making transition back into the community.

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITION HOUSING FOR WOMEN RELEASED FROM PRISON.-$7,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LEWISPresident-$0--
PAULA BARBERSecretary-$0--
PAIGE FURSTFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Grace Unlimited
EIN
56-2333521
Address
PO BOX 227375, DALLAS, TX 75222

Signing Officer

Name
Debra Starkey
Title
Program Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jane Hansen CPA
Address
805 PIMERNEL LN, PLANO, TX 75075
Preparer
Jane Hansen CPA
Phone
2148082171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses home insurance 567 total 567”

Form 990-ez, Part III

“Transitional home for women released from prison: provide residence and aid in making transition back into the community.”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DA STARKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02149435964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 MELBA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019944
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0144410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097342
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-19410
IRS990EZ/GrossReceiptsAmt0144959
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118636
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097342
IRS990EZ/OccupancyRentUtltsAndMaintAmt04386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE FURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOME FOR WOMEN RELEASED FROM PRISON: PROVIDE RESIDENCE AND AID IN MAKING TRANSITION BACK INTO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITION HOUSING FOR WOMEN RELEASED FROM PRISON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018251
IRS990EZ/SaleOfAssetsGrossAmt0125000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025251
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt0549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACE-UNLIMITED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019959
IRS990ScheduleA/Total509Grp/TotalAmt019959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOME INSURANCE 567 TOTAL 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSITIONAL HOME FOR WOMEN RELEASED FROM PRISON: PROVIDE RESIDENCE AND AID IN MAKING TRANSITION BACK INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA STARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0562333521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227375
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0500013917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE HANSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 PIMERNEL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075075
ReturnHeader/PreparerPersonGrp/PhoneNum02148082171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HANSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T08:44:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,342
Liabilities
$0
Net assets
$97,342
Revenue
$549
Expenses
$25,251
Net income
-$24,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.25$0.25
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.28$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.29$0.27$0.02
2010Summary only. Only limited summary data is available for this year.$1.21$0.00$0.41$0.46$0.04
2009Summary only. Only limited summary data is available for this year.$1.25$0.00$0.45$0.59$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits