Civic Intelligence

Grace House Inc

EIN 85-0419372 • 501(c)3 • Carlsbad, NM

Profile

To establish and maintain a facility for abused or neglected children.

PO Box 221Carlsbad, NM 88221

gracehouse.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

1st percentile

-525%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$573,436

Up $959 (+0.2%) from 2018

Liabilities

Up

$3,000

Up $3,000 from 2018

Net Assets

Down

$570,436

Down $2,041 (-0.4%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Up

$5,052

Up $623 (+14%) from 2018

Expenses

Down

$31,571

Down $3,382 (-9.7%) from 2018

Net Income

Up

-$26,519

Up $4,005 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $509,724Net Assets 2010: $509,7242010Assets 2011: $536,612Liabilities 2011: $0Net Assets 2011: $536,6122011Assets 2012: $547,130Liabilities 2012: $0Net Assets 2012: $547,1302012Assets 2013: $585,692Liabilities 2013: $0Net Assets 2013: $585,6922013Assets 2014: $623,876Liabilities 2014: $0Net Assets 2014: $623,8762014Assets 2015: $600,442Liabilities 2015: $0Net Assets 2015: $600,4422015Assets 2016: $629,525Liabilities 2016: $0Net Assets 2016: $629,5252016Assets 2017: $589,866Liabilities 2017: $0Net Assets 2017: $589,8662017Assets 2018: $572,477Liabilities 2018: $0Net Assets 2018: $572,4772018Assets 2019: $573,436Liabilities 2019: $3,000Net Assets 2019: $570,4362019

Highlighted filing

2019

Assets$573,436
Liabilities$3,000
Net Assets$570,436
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,715Expenses 2010: $20,413Net Income 2010: $39,3022010Revenue 2011: $46,960Expenses 2011: $20,072Net Income 2011: $26,8882011Expenses 2012: $20,5172012Revenue 2013: $61,535Expenses 2013: $22,973Net Income 2013: $38,5622013Revenue 2014: $60,257Expenses 2014: $22,073Net Income 2014: $38,1842014Revenue 2015: $0Expenses 2015: $23,434Net Income 2015: -$23,4342015Revenue 2016: $50,000Expenses 2016: $20,917Net Income 2016: $29,0832016Revenue 2017: $546Expenses 2017: $40,205Net Income 2017: -$39,6592017Revenue 2018: $4,429Expenses 2018: $34,953Net Income 2018: -$30,5242018Revenue 2019: $5,052Expenses 2019: $31,571Net Income 2019: -$26,5192019

Highlighted filing

2019

Revenue$5,052
Expenses$31,571
Net Income-$26,519
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$573,436
Liabilities
$3,000
Net assets
$570,436
Revenue
$5,052
Expenses
$31,571
Net income
-$26,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.03$5.70$0.05$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.04$0.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.01$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.50$0.21$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.00$0.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.60$0.22$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.62$0.23$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$0.21
2011Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$0.47$0.20$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.10$0.60$0.20$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,052
Mission and Program Overview

Mission

To establish and maintain a facility for abused or neglected children.

Role of providing charitable living facilities and support to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$572,477$570,436▼ $2,041
Land, Buildings, and Equipment, Net$287,897$287,897→ $0
Savings and Temporary Cash Investments$276,753$281,616▲ $4,863
Cash and Non-Interest-Bearing Accounts$7,827$3,923▼ $3,904
Total Assets$572,477$573,436▲ $959
Liabilities
Other Liabilities-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,477$570,436▼ $2,041
Total Liabilities and Net Assets / Fund Balance$572,477$573,436▲ $959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,646$161,393-
Land$159--
Equipment$4,296$20,294-
Leasehold Improvements$64,796$98,076-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David VandiverPresident
Art GorrellDirector
Franni NealDirector
Joanne RacheleDirector
Judy WaldropDirector
Loretta TyrrellDirector
Marta GallegosDirector
Rod HurstDirector
Russ MckeeDirector
Sue PaganoDirector
Sharon McintireSecretary
Tom GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13
Program Service Revenue
$0
Investment Income
$5,039
Other Revenue
$0
All Other Contributions
$13
Change in Net Assets
$-26,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,150--$27,150
Fees for Services Accounting$3,135--$3,135
Insurance$800--$800
Fees for Service Investment Mgmnt Fees$404--$404
Other Expenses$82--$82
Total Functional Expenses$31,571$0$0$31,571
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
Damage Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by an authorized officer before filing”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
85-0419372
Address
PO BOX 221, CARLSBAD, NM 88221

Signing Officer

Name
Tom Gray
Title
Treasurer
Phone
5758853681
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vandiver
Formed
1993
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Howerton Meyers and Company Pa
Address
400 N PENNSYLVANIA AVE SUITE 650, Roswell, NM 88201
Preparer
Jason Meyers
Phone
5756231162
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt051387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161393
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380039
IRS990ScheduleD/EquipmentGrp/BookValueAmt04296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024590
IRS990ScheduleD/LandGrp/BookValueAmt0159
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098076
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287897
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY AN AUTHORIZED OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572477
IRS990/TotalAssetsEOYAmt0573436
IRS990/TotalAssetsGrp/BOYAmt0572477
IRS990/TotalAssetsGrp/EOYAmt0573436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031571
IRS990/TotalFunctionalExpensesGrp/TotalAmt031571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0706 W QUAY
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088210
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0GRACEHOUSE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05758853681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0850419372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BD511F23FD43345C4E88A78AA5DB86191788E20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BD511F23FD43345C4E88A78AA5DB86191788E20
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085136120193243u0pmtl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.30.85.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTm017:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263825040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWERTON MEYERS AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N PENNSYLVANIA AVE SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05756231162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MEYERS
ReturnHeader/ReturnTs02019-11-18T16:45:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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