Civic Intelligence

Gratia Plena Inc

990EZ • Fiscal year 2020 • EIN 82-1371692

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

PO Box 15791Lenexa, KS 66285

(913) 706-0851

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$54,507

No earlier filing loaded for comparison.

Net Assets

$34,129

No earlier filing loaded for comparison.

Liabilities

$20,378

No earlier filing loaded for comparison.

Revenue

$71,728

No earlier filing loaded for comparison.

Expenses

$35,047

No earlier filing loaded for comparison.

Net Income

$36,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $54,507Liabilities 2020: $20,378Net Assets 2020: $34,1292020Assets 2021: $52,863Liabilities 2021: $2,555Net Assets 2021: $50,3082021Assets 2022: $44,501Liabilities 2022: $2,462Net Assets 2022: $42,0392022Assets 2023: $7,626Liabilities 2023: $2,444Net Assets 2023: $5,1822023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$54,507
Liabilities$20,378
Net Assets$34,129

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $71,728Expenses 2020: $35,047Net Income 2020: $36,6812020Revenue 2021: $62,579Expenses 2021: $46,400Net Income 2021: $16,1792021Revenue 2022: $40,684Expenses 2022: $48,952Net Income 2022: -$8,2682022Revenue 2023: $11,889Expenses 2023: $48,746Net Income 2023: -$36,8572023Revenue 2024: $250Expenses 2024: $5,433Net Income 2024: -$5,1832024

Highlighted filing

2020

Revenue$71,728
Expenses$35,047
Net Income$36,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$91,974
Mission and Program Overview

Mission

Working in cooperation with the local bishop, the primary mission of gratia plena is to support vocations by providing a residential environment for post-college age catholic women to live and grow in holiness, to deepen their catholic faith and to discern with greater clarity god's call for their lives. The efforts of gratia plena are focused within the archdiocese of kansas city in kansas.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENT OF GRATIA PLENA IS TO SUPPORT VOCATIONS BY PROVIDING A RESIDENTIAL ENVIRONMENT FOR POST-COLLEGE AGE CATHOLIC WOMEN TO LIVE AND GROW IN HOLINESS, TO DEEPEN THEIR CATHOLIC FAITH AND TO DISCERN THEIR VOCATION WITH GREATER CLARITY.$5,140$20,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN FOXExecutive DiFT$13,250-$13,250
LISA BLACKSTOCKSecretary/TrPT$0--
FR SCOTT WALLISCHDirector/CHA-$0--
KATHLEEN WILLISDirector-$0--
MIKE COSTELLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$26,500$26,500$9,438$17,062
Banquet$7,100$7,100-$7,100
Total Events$33,600$33,600$20,246$13,354
Filing and Contact Details

Filer

Filer Name
Gratia Plena Inc
EIN
82-1371692
Address
PO BOX 15791, LENEXA, KS 66285

Signing Officer

Name
Kathleen Fox
Title
Executive Director
Phone
9137060851
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sowers & Feldman CPA Pa
Address
4747 W 135TH ST STE 200, LEAWOOD, KS 66224
Preparer
Leo Feldman
Phone
9132392390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses rent expense 6,250 utilities 3,174 offices supplies & exp 1,726 household & furniture exp 1,607 professional fees 900 insurance expense 1,776 licenses & fees 50 total 15,483

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,552 20,378

Form 990-ez, Part III

Working in cooperation with the local bishop, the primary mission of gratia plena is to support vocations by providing a residential environment for post-college age catholic women to live and grow in holiness, to deepen their catholic faith and to discern with greater clarity god's call for their lives. The efforts of gratia plena are focused within the archdiocese of kansas city in kansas.

Form 990-ez, Part III, Line 28

The primary program service accomplishment of gratia plena is to support vocations by providing a residential environment for post-college age catholic women to live and grow in holiness, to deepen their catholic faith and to discern their vocation with greater clarity.

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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/ExplanationTxt0EXPENSES RENT EXPENSE 6,250 UTILITIES 3,174 OFFICES SUPPLIES & EXP 1,726 HOUSEHOLD & FURNITURE EXP 1,607 PROFESSIONAL FEES 900 INSURANCE EXPENSE 1,776 LICENSES & FEES 50 TOTAL 15,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,552 20,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKING IN COOPERATION WITH THE LOCAL BISHOP, THE PRIMARY MISSION OF GRATIA PLENA IS TO SUPPORT VOCATIONS BY PROVIDING A RESIDENTIAL ENVIRONMENT FOR POST-COLLEGE AGE CATHOLIC WOMEN TO LIVE AND GROW IN HOLINESS, TO DEEPEN THEIR CATHOLIC FAITH AND TO DISCERN WITH GREATER CLARITY GOD'S CALL FOR THEIR LIVES. THE EFFORTS OF GRATIA PLENA ARE FOCUSED WITHIN THE ARCHDIOCESE OF KANSAS CITY IN KANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENT OF GRATIA PLENA IS TO SUPPORT VOCATIONS BY PROVIDING A RESIDENTIAL ENVIRONMENT FOR POST-COLLEGE AGE CATHOLIC WOMEN TO LIVE AND GROW IN HOLINESS, TO DEEPEN THEIR CATHOLIC FAITH AND TO DISCERN THEIR VOCATION WITH GREATER CLARITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02020-06-30
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Filings