Civic Intelligence

Gray Ghosts Inc.

990 • Fiscal year 2021 • EIN 75-2785346

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

6.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$251,242

Down $10,970 (-4.2%) from 2020

Net Assets

Up

$247,907

Up $15,505 (+6.7%) from 2020

Liabilities

Down

$3,335

Down $26,475 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$224,469

Down $11,310 (-4.8%) from 2020

Expenses

Up

$208,964

Up $12,028 (+6.1%) from 2020

Net Income

Down

$15,505

Down $23,338 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$251,242
Liabilities$3,335
Net Assets$247,907
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$224,469
Expenses$208,964
Net Income$15,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$224,469
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$167,240$160,750▼ $6,490
Cash and Non-Interest-Bearing Accounts$93,222$88,742▼ $4,480
Total Assets$262,212$251,242▼ $10,970
Other Assets Total$1,750$1,750→ $0
Liabilities
Unsecured Notes Loans Payable$28,000$3,230▼ $24,770
Accounts Payable and Accrued Expenses$1,810$105▼ $1,705
Total Liabilities$29,810$3,335▼ $26,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,402$247,907▲ $15,505
Total Net Assets Fund Balance$232,402$247,907▲ $15,505
Total Liabilities and Net Assets / Fund Balance$262,212$251,242▼ $10,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,237$57,735$124,972
Leasehold Improvements$52,167$11,486$63,653
Land$38,982-$38,982
Equipment$2,364$10,318$12,682
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deeann OwensPresident
Deedee RowleyVice President
James KennedyMember
Toni MuirheadSecretary
Jerry MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,893
Program Service Revenue
$217,493
Investment Income
$0
Other Revenue
$83
All Other Contributions
$6,893
Change in Net Assets
$15,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,269
Other Expenses$56,632
Grants and Similar Amounts Paid$13,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,943--$126,943
Occupancy$27,021--$27,021
Grants to Domestic Individuals$13,063--$13,063
Payroll Taxes$11,126--$11,126
Office Expenses$8,106--$8,106
Depreciation Depletion$6,490--$6,490
Travel$4,180--$4,180
Insurance$3,452--$3,452
Other Employee Benefits$1,200--$1,200
Fees for Services Other$470--$470
Conferences and Meetings$391--$391
Other Expenses$138--$138
Fees for Services Accounting$119--$119
Total Functional Expenses$208,964$0$0$208,964
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 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

“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
2022-10-06
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
31
Volunteers
1

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 Appendix382 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/DepreciationAmt010318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012682
IRS990ScheduleD/LandGrp/BookValueAmt038982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ELECTRICITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WATER UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WATER UTILITIES
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262212
IRS990/TotalAssetsEOYAmt0251242
IRS990/TotalAssetsGrp/BOYAmt0262212
IRS990/TotalAssetsGrp/EOYAmt0251242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06893
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029810
IRS990/TotalLiabilitiesEOYAmt03335
IRS990/TotalLiabilitiesGrp/BOYAmt029810
IRS990/TotalLiabilitiesGrp/EOYAmt03335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208964
IRS990/TotalProgramServiceRevenueAmt0217493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04180
IRS990/TravelGrp/TotalAmt04180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE ANN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034988541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
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/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/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah D Parish EA
ReturnHeader/ReturnTs02022-10-06T11:33:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEE ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,242
Liabilities
$3,335
Net assets
$247,907
Revenue
$224,469
Expenses
$208,964
Net income
$15,505
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