Civic Intelligence

Grace House Inc.

990 • Fiscal year 2016 • EIN 74-3067874

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilegracehousesa.org
2090 Grand Loop BlvdBoerne, TX 78006

(210) 368-9593

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,766

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,098,677

Down $33,622 (-3.0%) from 2015

Net Assets

Down

$1,096,534

Down $35,184 (-3.1%) from 2015

Liabilities

Up

$2,143

Up $1,562 (+269%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin19th percentile

Revenue

Up

$254,547

Up $46,593 (+22%) from 2015

Expenses

Up

$289,731

Up $110,645 (+62%) from 2015

Net Income

Down

-$35,184

Down $64,052 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,098,677
Liabilities$2,143
Net Assets$1,096,534
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$254,547
Expenses$289,731
Net Income-$35,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$290,081
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$1,131,718$1,096,534▼ $35,184
Land, Buildings, and Equipment, Net$906,552$918,632▲ $12,080
Savings and Temporary Cash Investments$129,015$119,588▼ $9,427
Cash and Non-Interest-Bearing Accounts$95,212$59,006▼ $36,206
Investments in Publicly Traded Securities$1,520$1,451▼ $69
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,132,299$1,098,677▼ $33,622
Liabilities
Other Liabilities$0$2,143▲ $2,143
Accounts Payable and Accrued Expenses$581--
Total Liabilities$581$2,143▲ $1,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,131,718$1,096,534▼ $35,184
Total Liabilities and Net Assets / Fund Balance$1,132,299$1,098,677▼ $33,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,245--
Equipment$212,387--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Ann JacksonExecute DirectorFT$33,333$8,433$41,766

Board Members and Trustees

NameTitle
William D ThorntonChairman of Board/presiden
Robert MeeksVice President
Patricia FergusonDirector
Jacqueline M ThorntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,021
Program Service Revenue
$0
Investment Income
$478
Other Revenue
$33,048
All Other Contributions
$12,539
Change in Net Assets
$-35,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,655
Salaries, Compensation, and Employee Benefits$97,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,585$10,146-$50,731
Other Salaries and Wages$38,991$9,759-$48,750
Comp Disqual Persons$26,660$6,673-$33,333
All Other Expenses$14,823$3,706-$18,529
Other Expenses$10,001$2,500-$12,501
Other Employee Benefits$6,745$1,688-$8,433
Payroll Taxes$5,247$1,313-$6,560
Office Expenses$5,091$1,273-$6,364
Fees for Services Accounting$4,548$1,138-$5,686
Insurance$720$180-$900
Fees for Services Legal$334$84-$418
Travel$142$36-$178
Total Functional Expenses$231,766$57,965$0$289,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,582
Fundraising Direct Expenses$35,534
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$2,143
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 11B

“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
2090 GRAND LOOP BLVD, BOERNE, TX 78006

Signing Officer

Name
William D Thornton
Title
President
Phone
2103876558
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Thornton
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211564
IRS990ScheduleA/Total509Grp/TotalAmt01207065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211509
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706245
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0706245
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918632
IRS990ScheduleD/TotalLiabilityAmt02143
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE ANN JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11b
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
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231766
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02090 GRAND LOOP BLVD
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0gracehousesa.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103876558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0743067874
ReturnHeader/Filer/PhoneNum02103689593
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 GRAND LOOP BLVD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,677
Liabilities
$2,143
Net assets
$1,096,534
Revenue
$254,547
Expenses
$289,731
Net income
-$35,184
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