Civic Intelligence

Grapevine Relief and Community Exchange

990 • Fiscal year 2011 • EIN 75-2195702

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 16, 2012

P O Box 41276051
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,607,190

No earlier filing loaded for comparison.

Net Assets

$1,115,799

No earlier filing loaded for comparison.

Liabilities

$491,391

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,815,486

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,607,190Liabilities 2011: $491,391Net Assets 2011: $1,115,7992011Assets 2012: $1,677,639Liabilities 2012: $513,434Net Assets 2012: $1,164,2052012Assets 2013: $1,674,344Liabilities 2013: $472,651Net Assets 2013: $1,201,6932013Assets 2014: $1,597,422Liabilities 2014: $365,510Net Assets 2014: $1,231,9122014Assets 2015: $2,197,630Liabilities 2015: $803,977Net Assets 2015: $1,393,6532015Assets 2016: $2,682,162Liabilities 2016: $726,948Net Assets 2016: $1,955,2142016Assets 2017: $3,294,340Liabilities 2017: $266,747Net Assets 2017: $3,027,5932017Assets 2018: $4,221,228Liabilities 2018: $689,253Net Assets 2018: $3,531,9752018Assets 2019: $5,274,431Liabilities 2019: $468,711Net Assets 2019: $4,805,7202019Assets 2020: $7,914,438Liabilities 2020: $1,972,383Net Assets 2020: $5,942,0552020Assets 2021: $9,730,074Liabilities 2021: $2,954,621Net Assets 2021: $6,775,4532021Assets 2022: $9,467,180Liabilities 2022: $3,003,212Net Assets 2022: $6,463,9682022Assets 2023: $10,173,217Liabilities 2023: $3,356,662Net Assets 2023: $6,816,5552023Assets 2025: $11,268,662Liabilities 2025: $3,892,687Net Assets 2025: $7,375,9752025

Highlighted filing

2011

Assets$1,607,190
Liabilities$491,391
Net Assets$1,115,799

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,815,4862011Expenses 2012: $3,100,9162012Revenue 2013: $3,262,667Expenses 2013: $3,218,280Net Income 2013: $44,3872013Revenue 2014: $3,376,501Expenses 2014: $3,342,901Net Income 2014: $33,6002014Revenue 2015: $3,593,111Expenses 2015: $3,431,989Net Income 2015: $161,1222015Revenue 2016: $4,077,785Expenses 2016: $3,655,857Net Income 2016: $421,9282016Revenue 2017: $4,581,953Expenses 2017: $3,578,896Net Income 2017: $1,003,0572017Revenue 2018: $3,953,628Expenses 2018: $3,449,929Net Income 2018: $503,6992018Revenue 2019: $5,290,317Expenses 2019: $4,032,114Net Income 2019: $1,258,2032019Revenue 2020: $5,168,159Expenses 2020: $4,088,831Net Income 2020: $1,079,3282020Revenue 2021: $5,221,924Expenses 2021: $4,668,349Net Income 2021: $553,5752021Revenue 2022: $5,097,356Expenses 2022: $4,895,000Net Income 2022: $202,3562022Revenue 2023: $5,983,045Expenses 2023: $5,774,330Net Income 2023: $208,7152023Revenue 2025: $8,109,055Expenses 2025: $8,252,924Net Income 2025: -$143,8692025

Highlighted filing

2011

Revenue-
Expenses$2,815,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 16, 2012
Return Version
2010v3.2
Gross Receipts
$4,353,462
Mission and Program Overview

Mission

As a steward of god's blessings and resources in the community, grace demonstrates compassion for those less fortunate by providing assistance to individuals and families in crisis and guidance toward self-sufficiency.

Major Activities

Activity 2
TRANSITIONAL HOUSING - The program provides long-term assistance and case management for homeless individuals and families willing to work toward becoming self-sufficient. Case management appointments are conducted weekly and volunteer case aids assist with day-to-day functioning. This program includes housing and basic needs based on the client's progress towards self-sufficiency. The program is available to the families for a minimum of six months and a maximum of two years.
Activity 3
MEDICAL SERVICES - The Medical Clinic provides care and prescriptions to GRACE clients with no health insurance and marginal means to access care elsewhere. There were over 200 Volunteer medical professionals providing over 2,500 hours of general practice services at the Clinic; referrals are made for clients needing specialty treatment. Well- Woman Clinics and Diabetic Education programs provided education, screening, and testing; along with ongoing care for patients. We have expanded to include educational seminars for clients and the public. As GRACE has grown and adjusted to the needs of the community services such as Cardiology and Epilepsy and dental have been added. The estimated value of donated professional services is $255,960 and we are a member of the Texas Association of Charitable Clinics.
Filing and Contact Details

Filer

EIN
75-2195702
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IRS990/Occupancy/ProgramServices02329
IRS990/Occupancy/Total03213
IRS990/OfficeExpenses/Fundraising05708
IRS990/OfficeExpenses/ManagementAndGeneral03049
IRS990/OfficeExpenses/ProgramServices014014
IRS990/OfficeExpenses/Total022771
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0388972
IRS990/OtherExpensesCurrentYear0376713
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3Printing and Publications
IRS990/OtherExpenses/Description4Postage and Shipping
IRS990/OtherExpenses/Fundraising02210
IRS990/OtherExpenses/Fundraising12761
IRS990/OtherExpenses/Fundraising27600
IRS990/OtherExpenses/Fundraising336405
IRS990/OtherExpenses/Fundraising417232
IRS990/OtherExpenses/ManagementAndGeneral01798
IRS990/OtherExpenses/ManagementAndGeneral11558
IRS990/OtherExpenses/ManagementAndGeneral211174
IRS990/OtherExpenses/ManagementAndGeneral398
IRS990/OtherExpenses/ManagementAndGeneral41348
IRS990/OtherExpenses/ProgramServices030361
IRS990/OtherExpenses/ProgramServices120396
IRS990/OtherExpenses/ProgramServices219032
IRS990/OtherExpenses/ProgramServices3270
IRS990/OtherExpenses/ProgramServices41381
IRS990/OtherExpenses/Total034369
IRS990/OtherExpenses/Total124715
IRS990/OtherExpenses/Total237806
IRS990/OtherExpenses/Total336773
IRS990/OtherExpenses/Total419961
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-30902
IRS990/OtherRevenuePriorYear026669
IRS990/OtherSalariesAndWages/Fundraising0128281
IRS990/OtherSalariesAndWages/ManagementAndGeneral046260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.89$7.38$8.11$8.25$0.14
2023Summary only. Only limited summary data is available for this year.$10.2$3.36$6.82$5.98$5.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$3.00$6.46$5.10$4.90$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.95$6.78$5.22$4.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.97$5.94$5.17$4.09$1.08
2019Summary only. Only limited summary data is available for this year.$5.27$0.47$4.81$5.29$4.03$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.69$3.53$3.95$3.45$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.27$3.03$4.58$3.58$1.00
2016Summary only. Only limited summary data is available for this year.$2.68$0.73$1.96$4.08$3.66$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.39$3.59$3.43$0.16
2014Summary only. Only limited summary data is available for this year.$1.60$0.37$1.23$3.38$3.34$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.47$1.20$3.26$3.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.51$1.16$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.49$1.12$2.82