Civic Intelligence

Graciously Broken Ministries Inc.

990 • Fiscal year 2019 • EIN 81-0765475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.graciouslybroken.com
312 Lloyd CTLongview, TX 75605-7302

(903) 790-1610

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$17,254

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$600,352

Up $105,966 (+21%) from 2018

Net Assets

$188,185

No earlier filing loaded for comparison.

Liabilities

Up

$412,167

Up $12,241 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$326,541

Up $131,534 (+67%) from 2018

Expenses

Up

$227,872

Up $62,137 (+37%) from 2018

Net Income

Up

$98,669

Up $69,397 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2018: $494,386Liabilities 2018: $399,9262018Assets 2019: $600,352Liabilities 2019: $412,167Net Assets 2019: $188,1852019Assets 2020: $407,124Liabilities 2020: $141,906Net Assets 2020: $265,2182020Assets 2021: $502,810Liabilities 2021: $130,176Net Assets 2021: $372,6342021Assets 2022: $492,839Liabilities 2022: $111,305Net Assets 2022: $381,5342022Assets 2023: $566,777Liabilities 2023: $71,759Net Assets 2023: $495,0182023Assets 2024: $654,262Liabilities 2024: $57,148Net Assets 2024: $597,1142024

Highlighted filing

2019

Assets$600,352
Liabilities$412,167
Net Assets$188,185
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0Revenue 2018: $195,007Expenses 2018: $165,735Net Income 2018: $29,2722018Revenue 2019: $326,541Expenses 2019: $227,872Net Income 2019: $98,6692019Revenue 2020: $312,783Expenses 2020: $235,749Net Income 2020: $77,0342020Revenue 2021: $345,324Expenses 2021: $237,908Net Income 2021: $107,4162021Revenue 2022: $222,183Expenses 2022: $213,283Net Income 2022: $8,9002022Revenue 2023: $373,822Expenses 2023: $260,339Net Income 2023: $113,4832023Revenue 2024: $571,467Expenses 2024: $469,369Net Income 2024: $102,0982024

Highlighted filing

2019

Revenue$326,541
Expenses$227,872
Net Income$98,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$575,409
Mission and Program Overview

Mission

Graciously broken is a 12-month residential program for women. The program is recovery minded and gospel-centered teaching core values of compassion, authenticity, diversity and excellence.

Christian based program for women in recovery from substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,646$590,139▲ $116,493
Cash and Non-Interest-Bearing Accounts$20,740$10,213▼ $10,527
Total Assets$494,386$600,352▲ $105,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,960$411,172▲ $12,212
Accounts Payable and Accrued Expenses$966$995▲ $29
Total Liabilities$399,926$412,167▲ $12,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,460$188,185▲ $93,725
Total Net Assets Fund Balance$94,460$188,185▲ $93,725
Total Liabilities and Net Assets / Fund Balance$494,386$600,352▲ $105,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,452$9,916$504,368
Land$71,040-$71,040
Equipment$21,254$6,692$27,946
Other Land Buildings$3,393$507$3,900
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Amanda L RuckerDirector$17,254$17,254
Amanda D TornbergDirector$15,354$15,354

Board Members and Trustees

NameTitle
Matt HarrisBoard President
Wayne NorvellBoard Vice President
Tami ReitingerBoard Secretary
Sheila DefreeseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,890
Program Service Revenue
$0
Investment Income
$-44,341
Other Revenue
$6,992
All Other Contributions
$294,051
Change in Net Assets
$98,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,796
Salaries, Compensation, and Employee Benefits$89,301
Total Fundraising Expense$14,383
Grants and Similar Amounts Paid$2,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,847-$65,847
Current Officers, Directors, Trustees, and Key Employees-$17,254-$17,254
Insurance-$16,899-$16,899
Depreciation Depletion-$15,007-$15,007
Interest-$13,659-$13,659
Office Expenses-$10,825-$10,825
Payroll Taxes-$6,200-$6,200
Grants to Domestic Orgs$2,775--$2,775
Fees for Services Accounting-$2,450-$2,450
Travel-$609-$609
Other Expenses$565$25,060$14,383$565
Total Functional Expenses$39,679$173,810$14,383$227,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,515$55,515-$55,515
5k$8,270$8,270-$8,270
Total Events$69,839$69,839$14,383$55,456
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
No
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

Part VI Line 2

“Sheila defreese, treasurer, is parent of amanda tornberg, dir”

Part VI Line 11B

“Board is asked to review for potential errors”

Part VI Line 12C

“Disclosure of any conflict of interest is required”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Graciously Broken Ministries Inc
EIN
81-0765475
In Care Of
% MATT HARRIS
Phone
9037901610
Address
312 LLOYD CT, LONGVIEW, TX 75605-7302

Signing Officer

Name
Matt Harris
Title
Board President
Phone
9033992279
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rucker
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Kelly K Marsh CPA
Address
101 S WHITE OAK RD, WHITE OAK, TX 75693-1517
Preparer
Kelly K Marsh
Phone
9032613425
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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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02658
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEILA DEFREESE, TREASURER, IS PARENT OF AMANDA TORNBERG, DIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS ASKED TO REVIEW FOR POTENTIAL ERRORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF ANY CONFLICT OF INTEREST IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227872
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326541
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600352
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/TotalAmt0609
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0756057336
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IRS990/WebsiteAddressTxt0www.graciouslybroken.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033992279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACIOUSLY BROKEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0810765475
ReturnHeader/Filer/InCareOfNm0% MATT HARRIS
ReturnHeader/Filer/PhoneNum09037901610
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ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080318620203211250442
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.187.206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY K MARSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S WHITE OAK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756931517
ReturnHeader/PreparerPersonGrp/PhoneNum09032613425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY K MARSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:32:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,352
Liabilities
$412,167
Net assets
$188,185
Revenue
$326,541
Expenses
$227,872
Net income
$98,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.57$5.97$5.71$4.69$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.72$4.95$3.74$2.60$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.93$1.11$3.82$2.22$2.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.03$1.30$3.73$3.45$2.38$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.42$2.65$3.13$2.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.00$4.12$1.88$3.27$2.28$0.99
2018Summary only. Only limited summary data is available for this year.$4.94$4.00$1.95$1.66$0.29