Civic Intelligence

Grapevine Ambucs Inc

990 • Fiscal year 2023 • EIN 75-1864986

Jun 01, 2022 to May 31, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.GRAPEVINEAMBUCS.ORG
2150 W Northwest Highway STE 114Grapevine, TX 76051

(817) 925-2564

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$648,277

Up $107,041 (+20%) from 2022

Net Assets

Up

$646,337

Up $106,177 (+20%) from 2022

Liabilities

Up

$1,940

Up $864 (+80%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$221,218

Up $51,519 (+30%) from 2022

Expenses

Up

$115,041

Up $1,963 (+1.7%) from 2022

Net Income

Up

$106,177

Up $49,556 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $337,771Liabilities 2011: $830Net Assets 2011: $336,9412011Assets 2012: $339,033Liabilities 2012: $6202012Assets 2013: $340,086Liabilities 2013: $4,4002013Assets 2014: $315,438Liabilities 2014: $3,1032014Assets 2015: $346,858Liabilities 2015: $3,2132015Assets 2016: $373,726Liabilities 2016: $3,085Net Assets 2016: $370,6412016Assets 2017: $441,861Liabilities 2017: $1,624Net Assets 2017: $440,2372017Assets 2018: $481,316Liabilities 2018: $1,911Net Assets 2018: $479,4052018Assets 2019: $429,630Liabilities 2019: $1,315Net Assets 2019: $428,3152019Assets 2020: $440,735Liabilities 2020: $276Net Assets 2020: $440,4592020Assets 2021: $484,631Liabilities 2021: $1,093Net Assets 2021: $483,5382021Assets 2022: $541,236Liabilities 2022: $1,076Net Assets 2022: $540,1602022Assets 2023: $648,277Liabilities 2023: $1,940Net Assets 2023: $646,3372023Assets 2024: $659,376Liabilities 2024: $808Net Assets 2024: $658,5682024Assets 2025: $664,419Liabilities 2025: $1,526Net Assets 2025: $662,8932025

Highlighted filing

2023

Assets$648,277
Liabilities$1,940
Net Assets$646,337
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $136,548Expenses 2011: $117,213Net Income 2011: $19,3352011Revenue 2012: $129,569Expenses 2012: $128,279Net Income 2012: $1,2902012Revenue 2013: $125,172Expenses 2013: $127,900Net Income 2013: -$2,7282013Revenue 2014: $110,656Expenses 2014: $134,006Net Income 2014: -$23,3502014Revenue 2015: $158,283Expenses 2015: $126,973Net Income 2015: $31,3102015Revenue 2016: $152,437Expenses 2016: $125,441Net Income 2016: $26,9962016Revenue 2017: $188,489Expenses 2017: $117,269Net Income 2017: $71,2202017Revenue 2018: $170,716Expenses 2018: $132,710Net Income 2018: $38,0062018Revenue 2019: $113,030Expenses 2019: $164,120Net Income 2019: -$51,0902019Revenue 2020: $108,665Expenses 2020: $96,521Net Income 2020: $12,1442020Revenue 2021: $148,308Expenses 2021: $105,229Net Income 2021: $43,0792021Revenue 2022: $169,699Expenses 2022: $113,078Net Income 2022: $56,6212022Revenue 2023: $221,218Expenses 2023: $115,041Net Income 2023: $106,1772023Revenue 2024: $231,044Expenses 2024: $218,813Net Income 2024: $12,2312024Revenue 2025: $230,326Expenses 2025: $226,001Net Income 2025: $4,3252025

Highlighted filing

2023

Revenue$221,218
Expenses$115,041
Net Income$106,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$287,576
Mission and Program Overview

Mission

Creating independence & mobility for people with disabilities.

Creating independence and mobility for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,160$646,337▲ $106,177
Cash and Non-Interest-Bearing Accounts$111,741$440,091▲ $328,350
Savings and Temporary Cash Investments$225,819$208,186▼ $17,633
Investments in Publicly Traded Securities$203,676--
Total Assets$541,236$648,277▲ $107,041
Liabilities
Accounts Payable and Accrued Expenses$1,076$1,112▲ $36
Unsecured Notes Loans Payable-$828-
Total Liabilities$1,076$1,940▲ $864
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,160$646,337▲ $106,177
Total Liabilities and Net Assets / Fund Balance$541,236$648,277▲ $107,041
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tim LancasterPresident
LuAnn ChapmanVice President
Kirk HowardSecretary
David FreedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,687
Program Service Revenue
$0
Investment Income
$15,519
Other Revenue
$133,012
All Other Contributions
$49,663
Change in Net Assets
$106,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,070
Other Expenses$42,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,589--$55,589
Conferences and Meetings-$27,168-$27,168
Grants to Domestic Individuals$16,481--$16,481
Fees for Services Accounting-$5,475-$5,475
Advertising$1,078$2,181-$3,259
Occupancy-$1,760-$1,760
Other Expenses$971--$971
Travel-$159-$159
Total Functional Expenses$78,298$36,743$0$115,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amtrykes LLCHigh Point, NC-Provide mobility equipment to individual$55,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,370
Fundraising Direct Expenses$66,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$100,525$100,525$46,019$54,506
Poker Run$21,262$21,262-$21,262
Total Events$121,787$121,787$46,019$75,768
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
Annual disclosure for covered persons
No
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
No
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 governing body review Part VI line 11

“The Organizations tax return is presented at a meeting of the governing body. Each board member initials an acceptance statement that the return has been reviewed.”

Governing documents etc available to public Part VI line 19

“The Organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grapevine Ambucs Inc
EIN
75-1864986
Address
2150 W Northwest Highway STE 114, Grapevine, TX 76051

Signing Officer

Name
David Freed
Title
Treasurer
Phone
8179252564
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michele Beck CPA PC
Address
3604 Golden Triangle Blvd 432, Keller, TX 76244
Preparer
Michele Beck
Phone
8175625375
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541236
IRS990/TotalAssetsEOYAmt0648277
IRS990/TotalAssetsGrp/BOYAmt0541236
IRS990/TotalAssetsGrp/EOYAmt0648277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076
IRS990/TotalLiabilitiesEOYAmt01940
IRS990/TotalLiabilitiesGrp/BOYAmt01076
IRS990/TotalLiabilitiesGrp/EOYAmt01940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0148531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0828
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Freed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179252564
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grapevine Ambucs Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0751864986
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 W Northwest Highway STE 114
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Beck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 Golden Triangle Blvd 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02023-11-15T17:12:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Freed
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,277
Liabilities
$1,940
Net assets
$646,337
Revenue
$221,218
Expenses
$115,041
Net income
$106,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$0.02$6.63$2.30$2.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.59$2.31$2.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.02$6.46$2.21$1.15$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.40$1.70$1.13$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.48$1.05$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$1.13$1.64$0.51
2018Summary only. Only limited summary data is available for this year.$4.81$0.02$4.79$1.71$1.33$0.38
2017Summary only. Only limited summary data is available for this year.$4.42$0.02$4.40$1.88$1.17$0.71
2016Summary only. Only limited summary data is available for this year.$3.74$0.03$3.71$1.52$1.25$0.27
2015Summary only. Only limited summary data is available for this year.$3.47$0.03$1.58$1.27$0.31
2014Summary only. Only limited summary data is available for this year.$3.15$0.03$1.11$1.34$0.23
2013Summary only. Only limited summary data is available for this year.$3.40$0.04$1.25$1.28$0.03
2012Summary only. Only limited summary data is available for this year.$3.39$0.01$1.30$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$3.38$0.01$3.37$1.37$1.17$0.19