Civic Intelligence

Grace Line Inc

990 • Fiscal year 2014 • EIN 86-1040503

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
5011 Briar Tree DriveDallas, TX 75248

(602) 996-8758

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

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

48th percentile

$3,327

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$892,637

Up $149,474 (+20%) from 2013

Net Assets

Up

$892,637

Up $149,474 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$195,967

Up $62,580 (+47%) from 2013

Expenses

Up

$47,960

Up $13,216 (+38%) from 2013

Net Income

Up

$148,007

Up $49,364 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $554,881Liabilities 2011: $0Net Assets 2011: $554,8812011Assets 2012: $637,084Liabilities 2012: $0Net Assets 2012: $637,0842012Assets 2013: $743,163Liabilities 2013: $0Net Assets 2013: $743,1632013Assets 2014: $892,637Liabilities 2014: $0Net Assets 2014: $892,6372014Assets 2015: $1,022,060Liabilities 2015: $0Net Assets 2015: $1,022,0602015Assets 2016: $1,101,089Liabilities 2016: $0Net Assets 2016: $1,101,0892016Assets 2017: $1,449,537Liabilities 2017: $0Net Assets 2017: $1,449,5372017Assets 2018: $1,643,285Liabilities 2018: $0Net Assets 2018: $1,643,2852018Assets 2019: $1,763,087Liabilities 2019: $0Net Assets 2019: $1,763,0872019Assets 2020: $1,814,844Liabilities 2020: $0Net Assets 2020: $1,814,8442020Assets 2021: $2,033,697Liabilities 2021: $0Net Assets 2021: $2,033,6972021Assets 2022: $2,238,533Liabilities 2022: $373Net Assets 2022: $2,238,1602022Assets 2023: $2,069,367Liabilities 2023: $373Net Assets 2023: $2,068,9942023Assets 2024: $2,092,411Liabilities 2024: $2,476Net Assets 2024: $2,089,9352024

Highlighted filing

2014

Assets$892,637
Liabilities$0
Net Assets$892,637
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $32,9572011Expenses 2012: $36,4312012Revenue 2013: $133,387Expenses 2013: $34,744Net Income 2013: $98,6432013Revenue 2014: $195,967Expenses 2014: $47,960Net Income 2014: $148,0072014Revenue 2015: $177,111Expenses 2015: $47,237Net Income 2015: $129,8742015Revenue 2016: $164,530Expenses 2016: $46,196Net Income 2016: $118,3342016Revenue 2017: $365,386Expenses 2017: $51,380Net Income 2017: $314,0062017Revenue 2018: $247,743Expenses 2018: $53,995Net Income 2018: $193,7482018Revenue 2019: $277,062Expenses 2019: $157,260Net Income 2019: $119,8022019Revenue 2020: $243,589Expenses 2020: $191,832Net Income 2020: $51,7572020Revenue 2021: $327,026Expenses 2021: $108,173Net Income 2021: $218,8532021Revenue 2022: $323,626Expenses 2022: $119,163Net Income 2022: $204,4632022Revenue 2023: $359,529Expenses 2023: $153,906Net Income 2023: $205,6232023Revenue 2024: $227,973Expenses 2024: $207,032Net Income 2024: $20,9412024

Highlighted filing

2014

Revenue$195,967
Expenses$47,960
Net Income$148,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$536,800
Mission and Program Overview

Mission

The organization provides speakers to teach at local churches in order to further the gospel of Jesus Christ. Additionally, the organization mentors others to train and equip them for Christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$743,163$892,637▲ $149,474
Investments in Publicly Traded Securities$499,373$549,024▲ $49,651
Investments Other Securities-$123,359-
Savings and Temporary Cash Investments$204,421$116,711▼ $87,710
Cash and Non-Interest-Bearing Accounts$32,329$75,644▲ $43,315
Land, Buildings, and Equipment, Net$6,840$27,699▲ $20,859
Total Assets$743,163$892,637▲ $149,474
Other Assets Total$200$200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,163$892,637▲ $149,474
Total Liabilities and Net Assets / Fund Balance$743,163$892,637▲ $149,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,699$12,293$39,992
Other Securities$123,359--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fred ChayPresidentPT$3,327$3,327

Board Members and Trustees

NameTitle
Bob BurnsDirector
Craig SkillicornDirector
Heinz ElsnerDirector
Jim OconnorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,106
Program Service Revenue
$21,642
Investment Income
$26,311
Other Revenue
$-24,092
All Other Contributions
$172,106
Change in Net Assets
$148,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,633
Salaries, Compensation, and Employee Benefits$3,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$11,567$2,892-$14,459
Depreciation Depletion$4,959$482-$5,441
Fees for Service Investment Mgmnt Fees$4,321$1,080-$5,401
Occupancy$3,718$930-$4,648
Information Technology$3,113$778-$3,891
Other Employee Benefits$2,662$665-$3,327
Fees for Services Accounting$640$160-$800
Other Expenses$272$1,309-$272
Total Functional Expenses$39,664$8,296$0$47,960
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president and made available to other individuals upon request. All board members are encouraged to review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Line Inc
EIN
86-1040503
Phone
6029968758
Address
5011 BRIAR TREE DRIVE, DALLAS, TX 75248

Signing Officer

Name
Fred Chay
Title
President
Phone
6029968758
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Chay
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All program service expenses”

Raw XML Appendix367 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SPEAKERS TO TEACH AT LOCAL CHURCHES IN ORDER TO FURTHER THE GOSPEL OF JESUS CHRIST. ADDITIONALLY, THE ORGANIZATION MENTORS OTHERS TO TRAIN AND EQUIP THEM FOR CHRISTIAN MINISTRY.
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IRS990/Desc0GRACE LINE'S PRESIDENT, DR. CHAY SPOKE AT THE NATIONAL CONFERENCE OF THE FREE GRACE ALLIANCE AND HOSTED A SPIRITUAL LIFE CONFERENCE IN MARCH AT THE PALMCROFT BAPTIST CHURCH. DR. CHAY ALSO TAUGHT A 3 WEEK COURSE ON PASTORAL LEADERSHIP AT THE CALVARY COMMUNITY CHURCH. DR. CHAY PROVIDED THEOLOGICAL CONSULTING FOR THE GRACE SCHOOL OF THEOLOGY AND PROVIDED SPIRITUAL LIFE AND PROFESSIONAL COUNSELING TO AREA CHURCHES AND PARA CHURCH LEADERS IN ARIZONA AND OTHER U.S. CITIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123359
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PRECEDO FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027699
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123359
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND MADE AVAILABLE TO OTHER INDIVIDUALS UPON REQUEST. ALL BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039664
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029968758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE LINE INC
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ReturnHeader/Filer/PhoneNum06029968758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02015-10-29T17:39:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$892,637
Liabilities
$0
Net assets
$892,637
Revenue
$195,967
Expenses
$47,960
Net income
$148,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.23$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.36$0.15$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.32$0.12$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.33$0.11$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.28$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.25$0.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.37$0.05$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.16$0.05$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.18$0.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.03