Civic Intelligence

Grace House Inc

990 • Fiscal year 2014 • EIN 85-0419372

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileGRACEHOUSE.NET
PO Box 221Carlsbad, NM 88221

(575) 885-3681

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$623,876

Up $38,184 (+6.5%) from 2013

Net Assets

Up

$623,876

Up $38,184 (+6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Down

$60,257

Down $1,278 (-2.1%) from 2013

Expenses

Down

$22,073

Down $900 (-3.9%) from 2013

Net Income

Down

$38,184

Down $378 (-1.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2014

Assets$623,876
Liabilities$0
Net Assets$623,876
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$60,257
Expenses$22,073
Net Income$38,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$60,257
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,692$623,876▲ $38,184
Savings and Temporary Cash Investments$295,080$295,337▲ $257
Land, Buildings, and Equipment, Net$278,704$269,547▼ $9,157
Cash and Non-Interest-Bearing Accounts$11,908$58,992▲ $47,084
Total Assets$585,692$623,876▲ $38,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,692$623,876▲ $38,184
Total Liabilities and Net Assets / Fund Balance$585,692$623,876▲ $38,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,894$122,071-
Land$159--
Equipment$17,344$7,246-
Leasehold Improvements$107,150$55,722-
Compensation and Service Providers
Top Officer Pay47th percentile

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
$60,000
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$38,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,073
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$20,027--$20,027
Fees for Services Accounting-$1,982-$1,982
Office Expenses-$54-$54
Other Expenses-$10-$10
Total Functional Expenses$20,027$2,046$0$22,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
85-0419372

Signing Officer

Name
Tom Gray
Title
Treasurer
Phone
5758853681
Signed
2014-11-17
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

Preparer

Preparer
Jason Meyers
Phone
5756231162
Raw XML Appendix397 raw XML fields

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/CurrentTaxYearMinus3YearsAmt046050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058955
IRS990ScheduleA/Total509Grp/TotalAmt0255340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259502
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/BuildingsGrp/BookValueAmt0144894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122071
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0266965
IRS990ScheduleD/EquipmentGrp/BookValueAmt017344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024590
IRS990ScheduleD/LandGrp/BookValueAmt0159
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055722
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269547
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585692
IRS990/TotalAssetsEOYAmt0623876
IRS990/TotalAssetsGrp/BOYAmt0585692
IRS990/TotalAssetsGrp/EOYAmt0623876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020027
IRS990/TotalFunctionalExpensesGrp/TotalAmt022073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020027
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10706 W QUAY
IRS990/USAddress/City0ARTESIA
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088210
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0GRACEHOUSE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05758853681
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0850419372
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 221
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263825040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWERTON MEYERS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 N PENNSYLVANIA AVE SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088201
ReturnHeader/PreparerPersonGrp/PhoneNum05756231162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MEYERS
ReturnHeader/ReturnTs02014-12-02T16:37:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,876
Liabilities
$0
Net assets
$623,876
Revenue
$60,257
Expenses
$22,073
Net income
$38,184
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