Civic Intelligence

Grace Manor Incorporated

990 • Fiscal year 2016 • EIN 75-2942021

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

325 Tenaha StreetCenter, TX 75935

(936) 598-3611

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$52,433

Down $66,954 (-56%) from 2015

Net Assets

Down

$52,172

Down $66,854 (-56%) from 2015

Liabilities

Down

$261

Down $100 (-28%) from 2015

Revenue

Down

$1,980,142

Down $107,968 (-5.2%) from 2015

Expenses

Down

$2,046,996

Down $126,920 (-5.8%) from 2015

Net Income

Up

-$66,854

Up $18,952 (+22%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $122,269Liabilities 2010: -$1,681Net Assets 2010: $123,9502010Assets 2011: $92,207Liabilities 2011: $348Net Assets 2011: $91,8592011Assets 2012: $117,904Liabilities 2012: $56,239Net Assets 2012: $61,6652012Assets 2013: $80,017Liabilities 2013: $633Net Assets 2013: $79,3842013Assets 2014: $225,000Liabilities 2014: $20,168Net Assets 2014: $204,8322014Assets 2015: $119,387Liabilities 2015: $361Net Assets 2015: $119,0262015Assets 2016: $52,433Liabilities 2016: $261Net Assets 2016: $52,1722016Assets 2017: $51,096Liabilities 2017: $64,396Net Assets 2017: -$13,3002017Assets 2018: $68,862Liabilities 2018: $1,318Net Assets 2018: $67,5442018Assets 2019: $193,946Liabilities 2019: $104,928Net Assets 2019: $89,0182019Assets 2020: $112,472Liabilities 2020: $99,603Net Assets 2020: $12,8692020Assets 2021: $863,086Liabilities 2021: $903,861Net Assets 2021: -$40,7752021Assets 2022: $855,049Liabilities 2022: $912,523Net Assets 2022: -$57,4742022Assets 2023: $965,021Liabilities 2023: $1,065,275Net Assets 2023: -$100,2542023Assets 2024: $826,025Liabilities 2024: $1,085,767Net Assets 2024: -$259,7422024

Highlighted filing

2016

Assets$52,433
Liabilities$261
Net Assets$52,172

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,771,5812010Expenses 2011: $1,713,2412011Revenue 2012: $1,915,397Expenses 2012: $1,945,591Net Income 2012: -$30,1942012Revenue 2013: $2,041,435Expenses 2013: $2,023,716Net Income 2013: $17,7192013Revenue 2014: $2,403,390Expenses 2014: $2,277,942Net Income 2014: $125,4482014Revenue 2015: $2,088,110Expenses 2015: $2,173,916Net Income 2015: -$85,8062015Revenue 2016: $1,980,142Expenses 2016: $2,046,996Net Income 2016: -$66,8542016Revenue 2017: $1,736,508Expenses 2017: $1,801,980Net Income 2017: -$65,4722017Revenue 2018: $1,821,328Expenses 2018: $1,740,484Net Income 2018: $80,8442018Revenue 2019: $1,783,255Expenses 2019: $1,761,781Net Income 2019: $21,4742019Revenue 2020: $1,750,264Expenses 2020: $1,826,413Net Income 2020: -$76,1492020Revenue 2021: $1,978,923Expenses 2021: $2,032,567Net Income 2021: -$53,6442021Revenue 2022: $1,868,845Expenses 2022: $1,885,544Net Income 2022: -$16,6992022Revenue 2023: $1,630,120Expenses 2023: $1,672,900Net Income 2023: -$42,7802023Revenue 2024: $1,430,230Expenses 2024: $1,589,718Net Income 2024: -$159,4882024

Highlighted filing

2016

Revenue$1,980,142
Expenses$2,046,996
Net Income-$66,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,980,142
Mission and Program Overview

Mission

To recruit, select, train, and provide educational and medical support to foster families, and to care for and supervise foster children in the least restrictive environment capable of meeting their physical, emotional, cultural, social, and spriritual needs. To assist in the adoption of foster children into loving homes.

To recruit, select, train, and provide educational and medical support to foster families, and to care for and supervise foster children in the least restrictive environment capable of meeting their physical, emotional, cultural, social, and spiritual needs. To assist in the adoption of foster children into loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,026$52,172▼ $66,854
Cash and Non-Interest-Bearing Accounts$102,959$38,284▼ $64,675
Land, Buildings, and Equipment, Net$16,428$14,149▼ $2,279
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,387$52,433▼ $66,954
Other Assets Total-$0-
Liabilities
Other Liabilities$361$261▼ $100
Total Liabilities$361$261▼ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,026$52,172▼ $66,854
Total Liabilities and Net Assets / Fund Balance$119,387$52,433▼ $66,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,121$33,469$34,590
Leasehold Improvements$12,575$5,125$17,700
Other Land Buildings$453$15,690$16,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan WilkinsExecutive DirecFT$121,791$121,791

Board Members and Trustees

NameTitle
Michael BelgardPresident
Carl SmithVice President
Paul PustkaDirector
Teresa BrittDirector
Mickey WulfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,547
Change in Net Assets
$-66,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$988,296
Salaries, Compensation, and Employee Benefits$752,307
Other Expenses$306,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$988,296--$988,296
Other Salaries and Wages$428,864$83,122-$511,986
Current Officers, Directors, Trustees, and Key Employees-$121,791-$121,791
Occupancy$92,349--$92,349
Other Employee Benefits$47,750$23,303-$71,053
Office Expenses-$51,922-$51,922
Insurance-$50,096-$50,096
Payroll Taxes$41,212$6,265-$47,477
All Other Expenses$4,790$15,515-$20,305
Fees for Services Accounting-$12,100-$12,100
Fees for Services Other$10,047--$10,047
Travel$1,462$6,671-$8,133
Other Expenses$7,219$3,877-$7,219
Advertising$4,181--$4,181
Depreciation Depletion-$2,279-$2,279
Total Functional Expenses$1,670,055$376,941$0$2,046,996
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan WilkinsEmployeeEmployeeNo$70,993
Kathryne T MorrisLessorBuilding LeaseNo$51,000
-EmployeeEmployeeNo$31,654
Kathryne N WilkinsLessorAuto LeaseNo$27,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HSA Liabilities$213
Payroll Liabilities$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Grace Manor Inc
EIN
75-2942021
Phone
9365983611
Address
325 Tenaha Street, Center, TX 75935

Signing Officer

Name
Dan Wilkins
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
19

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Robert G Lindsey Pc CPA
Phone
9366346621
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01851142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01980142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02089223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02403364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02041575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01915397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010429701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010429701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01980142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02089223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02403364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02041575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01915397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010429701
IRS990ScheduleA/TotalSupportAmt010429820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HSA Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014149
IRS990ScheduleD/TotalLiabilityAmt0261
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0988296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Clothing and Shelter for Foster Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0205
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Wilkins Counseling
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kathryne N Wilkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dan Wilkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kathryne T Morris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Lessor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Lessor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt170993
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt251000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt331654
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Auto Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Building Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Employee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119387
IRS990/TotalAssetsEOYAmt052433
IRS990/TotalAssetsGrp/BOYAmt0119387
IRS990/TotalAssetsGrp/EOYAmt052433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01980142
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01670055
IRS990/TotalFunctionalExpensesGrp/TotalAmt02046996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361
IRS990/TotalLiabilitiesEOYAmt0261
IRS990/TotalLiabilitiesGrp/BOYAmt0361
IRS990/TotalLiabilitiesGrp/EOYAmt0261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052172
IRS990/TotalProgramServiceExpensesAmt01670055
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0121791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01980142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052433
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06671
IRS990/TravelGrp/ProgramServicesAmt01462
IRS990/TravelGrp/TotalAmt08133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.09$0.26$1.43$1.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.07$0.10$1.63$1.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.91$0.06$1.87$1.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.90$0.04$1.98$2.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.75$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.78$1.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.82$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.74$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.98$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.09$2.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$2.40$2.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.04$2.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$1.92$1.95$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.77