Civic Intelligence

Grace Klein Community Inc.

990 • Fiscal year 2014 • EIN 80-0569639

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.GRACEKLEINCOMMUNITY.COM

Refreshing map…

1678 Montgomery Hwy Ste 104Birmingham, AL 35216

(205) 390-2211

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$145,327

Up $77,679 (+115%) from 2013

Net Assets

Up

$144,183

Up $77,812 (+117%) from 2013

Liabilities

Down

$1,144

Down $133 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$311,078

Up $80,776 (+35%) from 2013

Expenses

Up

$233,266

Up $36,253 (+18%) from 2013

Net Income

Up

$77,812

Up $44,523 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $6,660Liabilities 2011: $0Net Assets 2011: $6,6602011Assets 2012: $33,082Liabilities 2012: $0Net Assets 2012: $33,0822012Assets 2013: $67,648Liabilities 2013: $1,277Net Assets 2013: $66,3712013Assets 2014: $145,327Liabilities 2014: $1,144Net Assets 2014: $144,1832014Assets 2015: $200,283Liabilities 2015: $68,595Net Assets 2015: $131,6882015Assets 2016: $250,180Liabilities 2016: $88,006Net Assets 2016: $162,1742016Assets 2017: $238,143Liabilities 2017: $89,244Net Assets 2017: $148,8992017Assets 2018: $464,056Liabilities 2018: $281,461Net Assets 2018: $182,5952018Assets 2019: $466,754Liabilities 2019: $284,453Net Assets 2019: $182,3012019Assets 2020: $555,451Liabilities 2020: $276,451Net Assets 2020: $279,0002020Assets 2021: $686,052Liabilities 2021: $252,185Net Assets 2021: $433,8672021Assets 2022: $888,908Liabilities 2022: $224,922Net Assets 2022: $663,9862022Assets 2023: $1,307,534Liabilities 2023: $383,971Net Assets 2023: $923,5632023Assets 2024: $4,422,159Liabilities 2024: $310,882Net Assets 2024: $4,111,2772024

Highlighted filing

2014

Assets$145,327
Liabilities$1,144
Net Assets$144,183
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $59,4822011Expenses 2012: $112,3952012Revenue 2013: $230,302Expenses 2013: $197,013Net Income 2013: $33,2892013Revenue 2014: $311,078Expenses 2014: $233,266Net Income 2014: $77,8122014Revenue 2015: $228,580Expenses 2015: $241,075Net Income 2015: -$12,4952015Revenue 2016: $611,067Expenses 2016: $580,581Net Income 2016: $30,4862016Revenue 2017: $948,750Expenses 2017: $962,025Net Income 2017: -$13,2752017Revenue 2018: $1,297,320Expenses 2018: $1,263,624Net Income 2018: $33,6962018Revenue 2019: $1,494,141Expenses 2019: $1,494,435Net Income 2019: -$2942019Revenue 2020: $3,914,552Expenses 2020: $3,817,853Net Income 2020: $96,6992020Revenue 2021: $5,311,863Expenses 2021: $5,156,996Net Income 2021: $154,8672021Revenue 2022: $8,475,501Expenses 2022: $8,245,382Net Income 2022: $230,1192022Revenue 2023: $9,840,299Expenses 2023: $9,636,421Net Income 2023: $203,8782023Revenue 2024: $14,788,400Expenses 2024: $11,600,686Net Income 2024: $3,187,7142024

Highlighted filing

2014

Revenue$311,078
Expenses$233,266
Net Income$77,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$311,078
Mission and Program Overview

Mission

The entity's primary mission is to a. Provide relief to the poor, distressed or underpriviledged, b. Lessen community tensions, c. Help to eliminate prejudice and discrimination, and d. Combating community deterioration.

The entity's mission is to provide charitable and education services to the poor, distressed and underpriviledged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,371$144,183▲ $77,812
Land, Buildings, and Equipment, Net$0$105,130▲ $105,130
Cash and Non-Interest-Bearing Accounts$67,648$40,197▼ $27,451
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,648$145,327▲ $77,679
Liabilities
Other Liabilities$1,277$1,144▼ $133
Total Liabilities$1,277$1,144▼ $133
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,371$144,183▲ $77,812
Total Liabilities and Net Assets / Fund Balance$67,648$145,327▲ $77,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,630--
Land$10,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jason WaltmanDirector
Jay ByrdDirector
Jenny WaltmanDirector
Larry KingDirector
Melissa WomackDirector
Shannon HaskinsDirector
Wayne RobersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,987
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$310,987
Change in Net Assets
$77,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$105,000Fair Market Value
Total Noncash Contributions1$105,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,727
Other Expenses$92,457
Salaries, Compensation, and Employee Benefits$42,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,727--$98,727
Other Salaries and Wages-$38,820-$38,820
Insurance-$7,587-$7,587
All Other Expenses$4,257$1,905-$6,162
Payroll Taxes-$3,262-$3,262
Other Expenses$16,649$3,145-$3,145
Office Expenses$2,337--$2,337
Travel-$89-$89
Total Functional Expenses$178,458$54,808$0$233,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Jenny and jason waltman are married and are both directors of grace klein community, inc.”

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the form 990 prior to filing. The return is reviewed to ensure completeness and accuracy.”

Form 990, Part VI, Section B, Line 12C

“The members of the board are required to disclose any conflicts of interest that arise.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financial statements at their office and they are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Klein Community Inc
EIN
80-0569639
Phone
2053902211
Address
1678 MONTGOMERY HWY STE 104, BIRMINGHAM, AL 35216

Signing Officer

Name
Jenny Waltman
Title
Director
Phone
2053902211
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Waltman
Formed
2010
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1,580

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Charles W Leesburg
Phone
2053235440
Raw XML Appendix370 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ONLY ACCEPTS REFERRALS FOR GRANTS. THE ENTITY REVIEWS EACH REQUEST FOR COMPLIANCE BEFORE AWARDING THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0105000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNY AND JASON WALTMAN ARE MARRIED AND ARE BOTH DIRECTORS OF GRACE KLEIN COMMUNITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. THE RETURN IS REVIEWED TO ENSURE COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THEIR OFFICE AND THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067648
IRS990/TotalAssetsEOYAmt0145327
IRS990/TotalAssetsGrp/BOYAmt067648
IRS990/TotalAssetsGrp/EOYAmt0145327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233266
IRS990/TotalGrossUBIAmt091
IRS990/TotalLiabilitiesBOYAmt01277
IRS990/TotalLiabilitiesEOYAmt01144
IRS990/TotalLiabilitiesGrp/BOYAmt01277
IRS990/TotalLiabilitiesGrp/EOYAmt01144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt091
IRS990/TotalVolunteersCnt01580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01678 MONTGOMERY HIGHWAY 104
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRACEKLEINCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053902211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE KLEIN COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0800569639
ReturnHeader/Filer/PhoneNum02053902211
ReturnHeader/Filer/USAddress/AddressLine1Txt01678 MONTGOMERY HWY STE 104
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630813240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARCE BEVILL LEESBURG MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 OFFICE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02053235440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W LEESBURG
ReturnHeader/ReturnTs02015-05-08T08:37:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,327
Liabilities
$1,144
Net assets
$144,183
Revenue
$311,078
Expenses
$233,266
Net income
$77,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.31$4.11$14.8$11.6$3.19
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.92$9.84$9.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.66$8.48$8.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.43$5.31$5.16$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$3.91$3.82$0.10
2019Summary only. Only limited summary data is available for this year.$0.47$0.28$0.18$1.49$1.49$0.00
2018Summary only. Only limited summary data is available for this year.$0.46$0.28$0.18$1.30$1.26$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.95$0.96$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06