Civic Intelligence

Gray Ghosts Inc.

990 • Fiscal year 2018 • EIN 75-2785346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
PO Box 5030Gun Barrel City, TX 75156

(903) 887-4711

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$219,721

Up $46,809 (+27%) from 2017

Net Assets

Up

$192,362

Up $32,217 (+20%) from 2017

Liabilities

Up

$27,359

Up $14,592 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$193,339

Down $130,767 (-40%) from 2017

Expenses

Down

$161,122

Down $187,287 (-54%) from 2017

Net Income

Up

$32,217

Up $56,520 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $215,866Liabilities 2010: $3,687Net Assets 2010: $212,1792010Assets 2011: $237,291Liabilities 2011: $3,285Net Assets 2011: $234,0062011Assets 2012: $181,465Liabilities 2012: $4,248Net Assets 2012: $177,2172012Assets 2013: $261,454Liabilities 2013: $5,619Net Assets 2013: $255,8352013Assets 2014: $240,272Liabilities 2014: $12,054Net Assets 2014: $228,2182014Assets 2015: $229,485Liabilities 2015: $15,357Net Assets 2015: $214,1282015Assets 2016: $178,677Liabilities 2016: $12,980Net Assets 2016: $165,6972016Assets 2017: $172,912Liabilities 2017: $12,767Net Assets 2017: $160,1452017Assets 2018: $219,721Liabilities 2018: $27,359Net Assets 2018: $192,3622018Assets 2019: $252,812Liabilities 2019: $10,841Net Assets 2019: $241,9712019Assets 2020: $262,212Liabilities 2020: $29,810Net Assets 2020: $232,4022020Assets 2021: $251,242Liabilities 2021: $3,335Net Assets 2021: $247,9072021Assets 2022: $229,213Liabilities 2022: $0Net Assets 2022: $229,2132022Assets 2023: $219,746Liabilities 2023: $0Net Assets 2023: $219,7462023Assets 2024: $235,330Liabilities 2024: $3,340Net Assets 2024: $231,9902024

Highlighted filing

2018

Assets$219,721
Liabilities$27,359
Net Assets$192,362
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $276,0342010Expenses 2011: $293,8752011Expenses 2012: $388,7852012Revenue 2013: $546,694Expenses 2013: $468,076Net Income 2013: $78,6182013Revenue 2014: $415,335Expenses 2014: $442,952Net Income 2014: -$27,6172014Revenue 2015: $461,824Expenses 2015: $431,799Net Income 2015: $30,0252015Revenue 2016: $405,793Expenses 2016: $454,224Net Income 2016: -$48,4312016Revenue 2017: $324,106Expenses 2017: $348,409Net Income 2017: -$24,3032017Revenue 2018: $193,339Expenses 2018: $161,122Net Income 2018: $32,2172018Revenue 2019: $201,339Expenses 2019: $151,730Net Income 2019: $49,6092019Revenue 2020: $235,779Expenses 2020: $196,936Net Income 2020: $38,8432020Revenue 2021: $224,469Expenses 2021: $208,964Net Income 2021: $15,5052021Revenue 2022: $281,834Expenses 2022: $262,974Net Income 2022: $18,8602022Revenue 2023: $229,842Expenses 2023: $254,414Net Income 2023: -$24,5722023Revenue 2024: $236,476Expenses 2024: $221,994Net Income 2024: $14,4822024

Highlighted filing

2018

Revenue$193,339
Expenses$161,122
Net Income$32,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$193,339
Mission and Program Overview

Mission

To provide housing, utility, transportation and medical assistance to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,532$136,350▼ $4,182
Cash and Non-Interest-Bearing Accounts$30,630$81,621▲ $50,991
Total Assets$172,912$219,721▲ $46,809
Other Assets Total$1,750$1,750→ $0
Liabilities
Unsecured Notes Loans Payable-$23,130-
Accounts Payable and Accrued Expenses$12,767$4,229▼ $8,538
Total Liabilities$12,767$27,359▲ $14,592
Net Assets / Fund Balance
Unrestricted Net Assets$160,145$192,362▲ $32,217
Total Net Assets Fund Balance$160,145$192,362▲ $32,217
Total Liabilities and Net Assets / Fund Balance$172,912$219,721▲ $46,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,852$48,120-
Land$38,982--
Equipment$460$4,222-
Leasehold Improvements$20,056$7,998-
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deeann OwensPresident
Deedee AnthonyVice President
Marty GossMember
Toni MuirheadSecretary
Jerry MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,261
Program Service Revenue
$179,020
Investment Income
$0
Other Revenue
$58
All Other Contributions
$14,261
Change in Net Assets
$32,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,412
Other Expenses$64,215
Grants and Similar Amounts Paid$1,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,176--$87,176
Occupancy$29,427--$29,427
Payroll Taxes$7,779--$7,779
Travel$6,341--$6,341
Office Expenses$6,285--$6,285
Fees for Services Accounting$5,598--$5,598
Depreciation Depletion$4,182--$4,182
Insurance$3,219--$3,219
Fees for Services Other$2,114--$2,114
Advertising$2,107--$2,107
Grants to Domestic Individuals$1,495--$1,495
Other Employee Benefits$457--$457
Other Expenses$435--$435
Interest$261--$261
All Other Expenses$239--$239
Total Functional Expenses$161,122$0$0$161,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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

“REVIEWED BY THE BOARD”

Conflict of interest policy compliance Part VI line 12C

“The board is diligent in reviewing the annual disclosure forms that are submitted by covered persons and maintains a list of potentially conflicted entities as well as individuals. All major vendors and service providers are asked to disclose any relationship - personal, financial or otherwise that the vendor or service provider has with any of the organizations directors, officers employees or volunteers.”

Governing documents etc available to public Part VI line 19

“All forms and documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gray Ghosts Inc
EIN
75-2785346
Address
PO BOX 5030, GUN BARREL CITY, TX 75156
Doing Business As
Family Resource Center

Signing Officer

Name
Dee Ann Owens
Title
President
Phone
9034988541
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deeann Owens
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
15

Preparer

Firm
Sarah D Parish EA LLC
Address
129 W Main Street, Gun Barrel City, TX 75156
Preparer
Sarah D Parish EA
Phone
9037131040
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization is no longer participating in gaming activities.”

Raw XML Appendix384 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.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04682
IRS990ScheduleD/LandGrp/BookValueAmt038982
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS DILIGENT IN REVIEWING THE ANNUAL DISCLOSURE FORMS THAT ARE SUBMITTED BY COVERED PERSONS AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AS WELL AS INDIVIDUALS. ALL MAJOR VENDORS AND SERVICE PROVIDERS ARE ASKED TO DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL OR OTHERWISE THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF THE ORGANIZATIONS DIRECTORS, OFFICERS EMPLOYEES OR VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NO LONGER PARTICIPATING IN GAMING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172912
IRS990/TotalAssetsEOYAmt0219721
IRS990/TotalAssetsGrp/BOYAmt0172912
IRS990/TotalAssetsGrp/EOYAmt0219721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014261
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012767
IRS990/TotalLiabilitiesEOYAmt027359
IRS990/TotalLiabilitiesGrp/BOYAmt012767
IRS990/TotalLiabilitiesGrp/EOYAmt027359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161122
IRS990/TotalProgramServiceRevenueAmt0179020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06341
IRS990/TravelGrp/TotalAmt06341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192362
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023130
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE ANN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034988541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAY GHOSTS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0752785346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5030
ReturnHeader/Filer/USAddress/CityNm0GUN BARREL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0444E84B84868D507E129F2FBDC3CA7914C1C199A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0444E84B84868D507E129F2FBDC3CA7914C1C199A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08092702019318utozpta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.170.206
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461342127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah D Parish EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gun Barrel City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075156
ReturnHeader/PreparerPersonGrp/PhoneNum09037131040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah D Parish EA
ReturnHeader/ReturnTs02019-11-13T14:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,721
Liabilities
$27,359
Net assets
$192,362
Revenue
$193,339
Expenses
$161,122
Net income
$32,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.32$2.36$2.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.30$2.54$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.82$2.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$2.24$2.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.30$2.32$2.36$1.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$2.01$1.52$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.92$1.93$1.61$0.32
2017Summary only. Only limited summary data is available for this year.$1.73$0.13$1.60$3.24$3.48$0.24
2016Summary only. Only limited summary data is available for this year.$1.79$0.13$1.66$4.06$4.54$0.48
2015Summary only. Only limited summary data is available for this year.$2.29$0.15$2.14$4.62$4.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$4.15$4.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$5.47$4.68$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.34$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$2.76