Civic Intelligence

Gods Grace Learning Center

990 • Fiscal year 2022 • EIN 82-1551846

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
411 Oxford StreetTomball, TX 77375-4461

(281) 351-5333

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$720,264

Up $227,705 (+46%) from 2021

Net Assets

Up

$707,553

Up $214,994 (+44%) from 2021

Liabilities

Up

$12,711

Up $12,711 from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$1,199,752

Up $137,837 (+13%) from 2021

Expenses

Up

$1,163,370

Up $358,800 (+45%) from 2021

Net Income

Down

$36,382

Down $220,963 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $128,132Liabilities 2019: $12,300Net Assets 2019: $115,8322019Assets 2020: $235,215Liabilities 2020: $0Net Assets 2020: $235,2152020Assets 2021: $492,559Liabilities 2021: $0Net Assets 2021: $492,5592021Assets 2022: $720,264Liabilities 2022: $12,711Net Assets 2022: $707,5532022Assets 2023: $1,099,612Liabilities 2023: $19,327Net Assets 2023: $1,080,2852023

Highlighted filing

2022

Assets$720,264
Liabilities$12,711
Net Assets$707,553
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $951,034Expenses 2019: $822,902Net Income 2019: $128,1322019Revenue 2020: $843,888Expenses 2020: $724,504Net Income 2020: $119,3842020Revenue 2021: $1,061,915Expenses 2021: $804,570Net Income 2021: $257,3452021Revenue 2022: $1,199,752Expenses 2022: $1,163,370Net Income 2022: $36,3822022Revenue 2023: $1,762,651Expenses 2023: $1,389,919Net Income 2023: $372,7322023

Highlighted filing

2022

Revenue$1,199,752
Expenses$1,163,370
Net Income$36,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,199,752
Mission and Program Overview

Mission

Learning center and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,000$418,440▼ $46,560
Cash and Non-Interest-Bearing Accounts$27,559$301,824▲ $274,265
Total Assets$492,559$720,264▲ $227,705
Liabilities
Other Liabilities-$12,711-
Total Liabilities$0$12,711▲ $12,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,559$707,553▲ $214,994
Total Net Assets Fund Balance$492,559$707,553▲ $214,994
Total Liabilities and Net Assets / Fund Balance$492,559$720,264▲ $227,705
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Winston BoettcherPresident Director
Jason ScogginsDirector
Kristen MeeksDirector
Richard MeeksDirector
Annette CollinsExecutive Director
Adam GraberTreasurer Director
Kimberly GreggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,105
Program Service Revenue
$1,195,599
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$36,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,040
Other Expenses$366,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,009--$646,009
Occupancy$74,652--$74,652
Payroll Taxes$55,878--$55,878
Other Employee Benefits$53,153--$53,153
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
All Other Expenses$38,746--$38,746
Insurance$27,638--$27,638
Other Expenses$24,560--$24,560
Office Expenses$4,144--$4,144
Fees for Services Legal$1,231--$1,231
Total Functional Expenses$1,163,370$0$0$1,163,370
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$12,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committee meeting actions were documented.”

Form 990 governing body review Part VI line 11

“Governing body reviewed tax return before filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews compensation for the managing director based on current trends in the marketplace and performance of the organization.”

Other officer or key employee compensation Part VI line 15B

“The board of directors do an annual review of compensation for all employees based on performance of the organization and factors in the marketplace.”

Governing documents etc available to public Part VI line 19

“Documents related to the organizations non profit status and tax returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Gods Grace Learning Center
EIN
82-1551846
Address
411 OXFORD STREET, TOMBALL, TX 77375-4461

Signing Officer

Name
Annette Collins
Title
Managing Direct
Phone
2813515333
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
3

Preparer

Firm
Spring Accounting & Tax Service LLC
Address
17414 Palisander Court, Spring, TX 77388
Preparer
Robert McAdams
Phone
7133053885
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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/ExplanationTxt4THE BOARD OF DIRECTORS DO AN ANNUAL REVIEW OF COMPENSATION FOR ALL EMPLOYEES BASED ON PERFORMANCE OF THE ORGANIZATION AND FACTORS IN THE MARKETPLACE.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02813515333
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McAdams
ReturnHeader/ReturnTs02023-11-13T12:30:00-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,264
Liabilities
$12,711
Net assets
$707,553
Revenue
$1,199,752
Expenses
$1,163,370
Net income
$36,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.76$1.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.20$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.06$0.80$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.84$0.72$0.12
2019Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.95$0.82$0.13