Civic Intelligence

Grace House Inc.

990 • Fiscal year 2014 • EIN 74-3067874

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileGRACEHOUSESA.ORG
107 White Tail DrBoerne, TX 78006

(210) 368-9593

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,103,618

Up $63,288 (+6.1%) from 2013

Net Assets

Up

$1,102,850

Up $63,736 (+6.1%) from 2013

Liabilities

Down

$768

Down $448 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$260,792

Up $28,324 (+12%) from 2013

Expenses

Down

$197,056

Down $66,098 (-25%) from 2013

Net Income

Up

$63,736

Up $94,422 (+308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,091,195Liabilities 2011: $151Net Assets 2011: $1,091,0442011Assets 2012: $1,068,583Liabilities 2012: $0Net Assets 2012: $1,068,5832012Assets 2013: $1,040,330Liabilities 2013: $1,216Net Assets 2013: $1,039,1142013Assets 2014: $1,103,618Liabilities 2014: $768Net Assets 2014: $1,102,8502014Assets 2015: $1,132,299Liabilities 2015: $581Net Assets 2015: $1,131,7182015Assets 2016: $1,098,677Liabilities 2016: $2,143Net Assets 2016: $1,096,5342016Assets 2017: $1,034,124Liabilities 2017: $1,358Net Assets 2017: $1,032,7662017Assets 2018: $1,050,107Liabilities 2018: $1,692Net Assets 2018: $1,048,4152018Assets 2019: $1,011,997Liabilities 2019: $2,957Net Assets 2019: $1,009,0402019Assets 2020: $1,100,606Liabilities 2020: $18,127Net Assets 2020: $1,082,4792020Assets 2021: $1,159,350Liabilities 2021: $6,133Net Assets 2021: $1,153,2172021Assets 2022: $1,335,019Liabilities 2022: $7,862Net Assets 2022: $1,327,1572022Assets 2023: $1,297,255Liabilities 2023: $2,968Net Assets 2023: $1,294,2872023Assets 2024: $1,295,492Liabilities 2024: $7,817Net Assets 2024: $1,287,6752024

Highlighted filing

2014

Assets$1,103,618
Liabilities$768
Net Assets$1,102,850
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $188,2372011Expenses 2012: $235,5282012Revenue 2013: $232,468Expenses 2013: $263,154Net Income 2013: -$30,6862013Revenue 2014: $260,792Expenses 2014: $197,056Net Income 2014: $63,7362014Revenue 2015: $207,954Expenses 2015: $179,086Net Income 2015: $28,8682015Revenue 2016: $254,547Expenses 2016: $289,731Net Income 2016: -$35,1842016Revenue 2017: $200,413Expenses 2017: $263,251Net Income 2017: -$62,8382017Revenue 2018: $259,273Expenses 2018: $243,624Net Income 2018: $15,6492018Revenue 2019: $202,568Expenses 2019: $241,943Net Income 2019: -$39,3752019Revenue 2020: $290,573Expenses 2020: $217,134Net Income 2020: $73,4392020Revenue 2021: $362,105Expenses 2021: $291,367Net Income 2021: $70,7382021Revenue 2022: $526,172Expenses 2022: $352,232Net Income 2022: $173,9402022Revenue 2023: $262,238Expenses 2023: $295,108Net Income 2023: -$32,8702023Revenue 2024: $306,287Expenses 2024: $291,894Net Income 2024: $14,3932024

Highlighted filing

2014

Revenue$260,792
Expenses$197,056
Net Income$63,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$294,434
Mission and Program Overview

Mission

Grace house is a faith based ministry focused on training & supporting women at risk who desire assistance in overcoming addictive & destructive lifestyles & becoming productive citizens. We provide a protected environment both physically & spiritually so women may grow & mature.

Grace house is a faith based ministry focused on training and supporting women at risk who desire assistance in overcoming addictive and destructive lifestyles and becoming productive citizens. We provide a protected environment both physically and spiritually so that women may grow and mature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,039,114$1,102,850▲ $63,736
Land, Buildings, and Equipment, Net$876,940$899,347▲ $22,407
Savings and Temporary Cash Investments$127,376$128,317▲ $941
Cash and Non-Interest-Bearing Accounts$34,747$74,687▲ $39,940
Investments in Publicly Traded Securities$1,267$1,267→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,040,330$1,103,618▲ $63,288
Liabilities
Accounts Payable and Accrued Expenses$1,216$768▼ $448
Total Liabilities$1,216$768▼ $448
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,039,114$1,102,850▲ $63,736
Total Liabilities and Net Assets / Fund Balance$1,040,330$1,103,618▲ $63,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,205--
Equipment$199,142--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GravesExec. DirectorPT$26,400$26,400

Board Members and Trustees

NameTitle
William D ThorntonChairman of Board/president
Robert MeeksVice President
Jacqueline M ThorntonSecretary
Jo Ann HamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,400
Program Service Revenue
$0
Investment Income
$945
Other Revenue
$-553
Change in Net Assets
$63,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,727
Salaries, Compensation, and Employee Benefits$50,824
Grants and Similar Amounts Paid$505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,120$5,280-$26,400
Other Salaries and Wages$17,560$4,390-$21,950
Occupancy$15,463$3,866-$19,329
Insurance$13,048$3,262-$16,310
All Other Expenses$11,251$2,814-$14,065
Other Expenses$11,575$2,989-$11,575
Office Expenses$7,777$1,943-$9,720
Fees for Services Accounting$2,934$733-$3,667
Travel$2,410$603-$3,013
Payroll Taxes$1,979$495-$2,474
Fees for Services Legal$768$192-$960
Foreign Grants$505--$505
Fees for Services Management$398$99-$497
Advertising$338--$338
Total Functional Expenses$167,082$29,974$0$197,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,642
Fundraising Gross Income$31,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$31,095$31,095$30,642$453
Total Events$31,095$31,095$33,642$-2,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section A, Line 2

“William thornton and jacqueline thornton are married.”

Form 990, Part VI, Section B, Line 11

“The federal tax return form 990 is prepared by the organization's independent certified public acccouting firm. Each board member is provided a copy of the annual form 990 for review prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
74-3067874
Phone
2103689593
Address
107 WHITE TAIL DR, BOERNE, TX 78006

Signing Officer

Name
William D Thornton
Title
President
Phone
2103876558
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Thornton
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
12

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Howard Klein Jr
Phone
2108291300
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03494
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.93790
IRS990ScheduleA/PublicSupportTotal509Amt0956734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296883
IRS990ScheduleA/Total509Grp/TotalAmt0999244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700205
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0700205
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0199142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM THORNTON AND JACQUELINE THORNTON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL TAX RETURN FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCCOUTING FIRM. EACH BOARD MEMBER IS PROVIDED A COPY OF THE ANNUAL FORM 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01040330
IRS990/TotalAssetsEOYAmt01103618
IRS990/TotalAssetsGrp/BOYAmt01040330
IRS990/TotalAssetsGrp/EOYAmt01103618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260400
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt0768
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt0768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167082
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt0-1602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0603
IRS990/TravelGrp/ProgramServicesAmt02410
IRS990/TravelGrp/TotalAmt03013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 WHITE TAIL DR
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GRACEHOUSESA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103876558
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0743067874
ReturnHeader/Filer/PhoneNum02103689593
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WHITE TAIL DR
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KLEIN JR
ReturnHeader/ReturnTs02015-11-16T16:40:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,618
Liabilities
$768
Net assets
$1,102,850
Revenue
$260,792
Expenses
$197,056
Net income
$63,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.31$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.26$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.53$0.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19