Civic Intelligence

Grace House Inc

990 • Fiscal year 2016 • EIN 85-0419372

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$629,525

Up $29,083 (+4.8%) from 2015

Net Assets

Up

$629,525

Up $29,083 (+4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$50,000

Up $50,000 from 2015

Expenses

Down

$20,917

Down $2,517 (-11%) from 2015

Net Income

Up

$29,083

Up $52,517 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$629,525
Liabilities$0
Net Assets$629,525
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$50,000
Expenses$20,917
Net Income$29,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,442$629,525▲ $29,083
Savings and Temporary Cash Investments$345,336$395,336▲ $50,000
Land, Buildings, and Equipment, Net$248,696$227,845▼ $20,851
Cash and Non-Interest-Bearing Accounts$6,410$6,344▼ $66
Total Assets$600,442$629,525▲ $29,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,442$629,525▲ $29,083
Total Liabilities and Net Assets / Fund Balance$600,442$629,525▲ $29,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,204$135,761-
Land$159--
Equipment$10,820$13,770-
Leasehold Improvements$85,662$77,210-
Compensation and Service Providers
Top Officer Pay49th 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
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$29,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,917
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$20,851--$20,851
Office Expenses-$66-$66
Total Functional Expenses$20,851$66$0$20,917
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
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

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
2016-09-02
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

Firm
Howerton Meyers & 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077210
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227845
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600442
IRS990/TotalAssetsEOYAmt0629525
IRS990/TotalAssetsGrp/BOYAmt0600442
IRS990/TotalAssetsGrp/EOYAmt0629525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020851
IRS990/TotalFunctionalExpensesGrp/TotalAmt020917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629525
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05758853681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
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/PreparerFirmGrp/PreparerFirmEIN0263825040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWERTON MEYERS & 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/ReturnTs02016-09-06T17:38:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,525
Liabilities
$0
Net assets
$629,525
Revenue
$50,000
Expenses
$20,917
Net income
$29,083
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