Civic Intelligence

Graciously Broken Ministries Inc.

990 • Fiscal year 2020 • EIN 81-0765475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$407,124

Down $193,228 (-32%) from 2019

Net Assets

Up

$265,218

Up $77,033 (+41%) from 2019

Liabilities

Down

$141,906

Down $270,261 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Down

$312,783

Down $13,758 (-4.2%) from 2019

Expenses

Up

$235,749

Up $7,877 (+3.5%) from 2019

Net Income

Down

$77,034

Down $21,635 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$407,124
Liabilities$141,906
Net Assets$265,218
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$312,783
Expenses$235,749
Net Income$77,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$509,850
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$590,139$379,708▼ $210,431
Cash and Non-Interest-Bearing Accounts$10,213$27,416▲ $17,203
Total Assets$600,352$407,124▼ $193,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,172$140,933▼ $270,239
Accounts Payable and Accrued Expenses$995$973▼ $22
Total Liabilities$412,167$141,906▼ $270,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,185$265,218▲ $77,033
Total Net Assets Fund Balance$188,185$265,218▲ $77,033
Total Liabilities and Net Assets / Fund Balance$600,352$407,124▼ $193,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,862$19,546$322,408
Land$45,000-$45,000
Equipment$27,946-$27,946
Other Land Buildings$3,900-$3,900
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Amanda L RuckerDirector$26,500$26,500
Amanda D TornbergDirector$15,900$15,900
Sheila DefreeseBoard Treasurer$5,089$5,089

Board Members and Trustees

NameTitle
Jordan ReynoldsBoard President
Wayne NorvellBoard Vice President
Tami ReitingerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,563
Program Service Revenue
$0
Investment Income
$42,933
Other Revenue
$287
All Other Contributions
$231,100
Change in Net Assets
$77,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,758
Salaries, Compensation, and Employee Benefits$107,191
Total Fundraising Expense$15,247
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,195-$50,195
Current Officers, Directors, Trustees, and Key Employees-$47,489-$47,489
Interest-$13,843-$13,843
Depreciation Depletion-$13,363-$13,363
Insurance-$13,306-$13,306
Office Expenses-$11,244-$11,244
Payroll Taxes-$9,507-$9,507
Grants to Domestic Orgs$1,800--$1,800
Fees for Services Accounting-$1,300-$1,300
Other Expenses$1,137$30,512$15,247$1,137
Travel-$702-$702
Fees for Services Legal-$50-$50
Total Functional Expenses$28,991$191,511$15,247$235,749
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$27,113$27,113$878$26,235
5k$2,800$2,800-$2,800
Total Events$38,463$38,463$15,247$23,216
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
% JORDAN REYNOLDS
Phone
9037901610
Address
312 LLOYD CT, LONGVIEW, TX 75605-7302

Signing Officer

Name
Jordan Reynolds
Title
Board President
Phone
9037382272
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rucker
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028991
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037382272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACIOUSLY BROKEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
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ReturnHeader/Filer/InCareOfNm0% JORDAN REYNOLDS
ReturnHeader/Filer/PhoneNum09037901610
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ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756057302
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY K MARSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T15:36:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,124
Liabilities
$141,906
Net assets
$265,218
Revenue
$312,783
Expenses
$235,749
Net income
$77,034
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