Civic Intelligence

Griffin-Gracy Educational Retreat & Historical Center

990 • Fiscal year 2020 • EIN 82-1080729

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.houseofgg.org
23 Brooklawn DriveLittle Rock, AR 72205

(501) 904-5216

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,072,740

Up $776,111 (+262%) from 2019

Net Assets

Up

$1,048,481

Up $751,852 (+253%) from 2019

Liabilities

Up

$24,259

Up $24,259 from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$1,011,405

Up $564,180 (+126%) from 2019

Expenses

Up

$259,553

Up $106,343 (+69%) from 2019

Net Income

Up

$751,852

Up $457,837 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $56,000Liabilities 2017: $28,000Net Assets 2017: $28,0002017Assets 2019: $296,629Liabilities 2019: $0Net Assets 2019: $296,6292019Assets 2020: $1,072,740Liabilities 2020: $24,259Net Assets 2020: $1,048,4812020Assets 2021: $1,283,382Liabilities 2021: $40,434Net Assets 2021: $1,242,9482021Assets 2022: $1,350,959Liabilities 2022: $4,856Net Assets 2022: $1,346,1032022Assets 2023: $1,663,336Liabilities 2023: $19,956Net Assets 2023: $1,643,3802023Assets 2024: $1,123,072Liabilities 2024: $77,852Net Assets 2024: $1,045,2202024

Highlighted filing

2020

Assets$1,072,740
Liabilities$24,259
Net Assets$1,048,481
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $25,000Expenses 2017: $28,000Net Income 2017: -$3,0002017Revenue 2019: $447,225Expenses 2019: $153,210Net Income 2019: $294,0152019Revenue 2020: $1,011,405Expenses 2020: $259,553Net Income 2020: $751,8522020Revenue 2021: $686,024Expenses 2021: $489,450Net Income 2021: $196,5742021Revenue 2022: $686,308Expenses 2022: $583,156Net Income 2022: $103,1522022Revenue 2023: $802,468Expenses 2023: $505,191Net Income 2023: $297,2772023Revenue 2024: $421,456Expenses 2024: $925,484Net Income 2024: -$504,0282024

Highlighted filing

2020

Revenue$1,011,405
Expenses$259,553
Net Income$751,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,011,405
Mission and Program Overview

Mission

Creating programs, services and resources that positively impact the lives, history, and visibility of transgender, gender-questioning and gender non- confroming persons by removing barriers that inhibit our survial.

Creating programs, services and resources that positively impact the lives, history and visibility of transgender, gender-questioning and gender non-conforming persons by removing barriers that inhibit our survival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$450,000▲ $450,000
Land, Buildings, and Equipment, Net$232,179$249,779▲ $17,600
Cash and Non-Interest-Bearing Accounts$18,849$189,807▲ $170,958
Savings and Temporary Cash Investments$45,601$170,248▲ $124,647
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$296,629$1,072,740▲ $776,111
Other Assets Total$0$12,906▲ $12,906
Liabilities
Unsecured Notes Loans Payable$0$17,555▲ $17,555
Other Liabilities$0$6,539▲ $6,539
Accounts Payable and Accrued Expenses$0$165▲ $165
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$24,259▲ $24,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,569$1,048,481▲ $755,912
Net Assets With Donor Restrictions$4,060$0▼ $4,060
Total Net Assets Fund Balance$296,629$1,048,481▲ $751,852
Total Liabilities and Net Assets / Fund Balance$296,629$1,072,740▲ $776,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,882$7,882$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$40,897$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MeronekExecutive ASsistantPT$48,000$48,000
Beck WittFacilities DirectorPT$7,943$7,943
Natali SmithFinance DirectorPT$5,967$5,967
Tracie Jada OBrienProgram DirectorPT$5,029$5,029
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,282
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$1,011,282
Change in Net Assets
$751,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,066
Salaries, Compensation, and Employee Benefits$125,487
Total Fundraising Expense$27,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,972$34,495$15,806$100,273
Office Expenses$76,700$9,908$7,771$94,379
Travel$13,414$2,818$418$16,650
Current Officers, Directors, Trustees, and Key Employees$12,000$1,500$1,500$15,000
Payroll Taxes$5,516$3,166$1,532$10,214
Fees for Services Other$9,161$434$210$9,805
Depreciation Depletion$0$7,882$0$7,882
Insurance$1,682$1,468$0$3,150
Occupancy$648$372$180$1,200
Advertising$1,000$0$0$1,000
Total Functional Expenses$170,093$62,043$27,417$259,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Card$6,539
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

Part VI, Section B, Line 11B

“Board reviews in monthly board mtg”

Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Griffin-Gracy Educational Retreat & Historical Center
EIN
82-1080729
In Care Of
% Major Griffin Gracy
Phone
5019045216
Address
23 Brooklawn Drive, Little Rock, AR 72205
Doing Business As
House of GG

Signing Officer

Name
Kendra Johnson
Title
Board President
Phone
5019045216
Signed
2020-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Major Griffin-Gracy
Formed
2017
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0
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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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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06539
IRS990/OtherOrganizationDsc0Nonprofit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03166
IRS990/PayrollTaxesGrp/ProgramServicesAmt05516
IRS990/PayrollTaxesGrp/TotalAmt010214
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Major Griffin-Gracy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0751852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0123
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170248
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0931510
IRS990ScheduleA/SubstantialContributorsTotAmt079772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011282
IRS990ScheduleA/TotalSupportAmt01011405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07882
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0216764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,072,740
Liabilities
$24,259
Net assets
$1,048,481
Revenue
$1,011,405
Expenses
$259,553
Net income
$751,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.05$0.42$0.93$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.80$0.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.69$0.58$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.01$0.26$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.15$0.29
2017Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.03$0.03$0.00