Civic Intelligence

Grace Line Inc

990 • Fiscal year 2020 • EIN 86-1040503

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.graceline.net
5011 Briar Tree DriveDallas, TX 75248

(602) 622-1033

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,750

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,814,844

Up $51,757 (+2.9%) from 2019

Net Assets

Up

$1,814,844

Up $51,757 (+2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Down

$243,589

Down $33,473 (-12%) from 2019

Expenses

Up

$191,832

Up $34,572 (+22%) from 2019

Net Income

Down

$51,757

Down $68,045 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,814,844
Liabilities$0
Net Assets$1,814,844
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$243,589
Expenses$191,832
Net Income$51,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,914,666
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$1,763,087$1,814,844▲ $51,757
Investments in Publicly Traded Securities$838,919$834,448▼ $4,471
Savings and Temporary Cash Investments$743,195$774,285▲ $31,090
Investments Other Securities$125,053$114,635▼ $10,418
Cash and Non-Interest-Bearing Accounts$51,779$90,336▲ $38,557
Land, Buildings, and Equipment, Net$3,600$600▼ $3,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,763,087$1,814,844▲ $51,757
Other Assets Total$541$540▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,763,087$1,814,844▲ $51,757
Total Liabilities and Net Assets / Fund Balance$1,763,087$1,814,844▲ $51,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$58,318$58,918
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred ChayPresidentPT$52,750$52,750

Board Members and Trustees

NameTitle
Craig SkillicornDirector
Jim O'ConnorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,584
Program Service Revenue
$57,326
Investment Income
$17,783
Other Revenue
$-104
All Other Contributions
$153,284
Change in Net Assets
$51,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,290
Other Expenses$66,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,371$14,343-$71,714
Other Employee Benefits$37,316$9,329-$46,645
Occupancy$35,231$8,808-$44,039
Fees for Service Investment Mgmnt Fees$10,527$2,632-$13,159
Payroll Taxes$5,545$1,386-$6,931
Depreciation Depletion$2,400$600-$3,000
Office Expenses$935$234-$1,169
Fees for Services Accounting$930$233-$1,163
Travel$352$88-$440
Other Expenses$17$4-$21
All Other Expenses$2$1-$3
Total Functional Expenses$153,464$38,368$0$191,832
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Grace Line Inc
EIN
86-1040503
Phone
6026221033
Address
5011 Briar Tree Drive, Dallas, TX 75248

Signing Officer

Name
Fred Chay
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Chay
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Regier Cox & Dudley PLLC
Address
5225 N Shartel Ave Ste 100, Oklahoma City, OK 73118
Preparer
Susan A Regier CPA
Phone
4057670532
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0153284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02
IRS990/AllOtherExpensesGrp/TotalAmt03
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fred Chay
IRS990/BooksInCareOfDetail/PhoneNum06026221033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05011 Briar Tree Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075248
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051779
IRS990/CashNonInterestBearingGrp/EOYAmt090336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017783
IRS990/CYOtherExpensesAmt066542
IRS990/CYOtherRevenueAmt0-104
IRS990/CYProgramServiceRevenueAmt057326
IRS990/CYRevenuesLessExpensesAmt051757
IRS990/CYSalariesCompEmpBnftPaidAmt0125290
IRS990/CYTotalExpensesAmt0191832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02400
IRS990/DepreciationDepletionGrp/TotalAmt03000
IRS990/Desc0Grace Line's president, Dr. Chay, taught a weekly adult Sunday Bible Class at Grace Bible Church in Dallas,TX. He taught this class live and due to COVID, Zoomed the class to particpants in Dallas as well as several other states. These recordings have been made available on the website GraceLine.net.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153464
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0930
IRS990/FeesForServicesAccountingGrp/TotalAmt01163
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02632
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010527
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013159
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Chay
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Skillicorn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2674
IRS990/GainOrLossGrp/SecuritiesAmt0-28507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt015300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01639896
IRS990/GrossReceiptsAmt01914666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114635
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0838919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0834448
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600
IRS990/LandBldgEquipCostOrOtherBssAmt058918
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02674
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01668403
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01763087
IRS990/NetAssetsOrFundBalancesEOYAmt01814844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08808
IRS990/OccupancyGrp/ProgramServicesAmt035231
IRS990/OccupancyGrp/TotalAmt044039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0935
IRS990/OfficeExpensesGrp/TotalAmt01169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0541
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046645
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Donor Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt02102
IRS990/OtherExpensesGrp/ProgramServicesAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt317
IRS990/OtherExpensesGrp/TotalAmt02628
IRS990/OtherExpensesGrp/TotalAmt1654
IRS990/OtherExpensesGrp/TotalAmt2266
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/Desc1Loss on K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-332
IRS990/OtherRevenueTotalAmt0-151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057371
IRS990/OtherSalariesAndWagesGrp/TotalAmt071714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01386
IRS990/PayrollTaxesGrp/ProgramServicesAmt05545
IRS990/PayrollTaxesGrp/TotalAmt06931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Fred Chay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Speaking & Mentoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057326
IRS990/ProgSrvcAccomActy2Grp/Desc0Grace Line consulted with Grace School of Theology regarding educational strategies and curriculum.
IRS990/ProgSrvcAccomActy3Grp/Desc0A weekly email devotional continued for the ninth year, with growth in the number of subscribers.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078996
IRS990/PYOtherRevenueAmt0-3746
IRS990/PYProgramServiceRevenueAmt045467
IRS990/PYRevenuesLessExpensesAmt0119802
IRS990/PYSalariesCompEmpBnftPaidAmt078264
IRS990/PYTotalExpensesAmt0157260
IRS990/PYTotalRevenueAmt0277062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057326
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01763087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01814844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61680
IRS990ScheduleA/PublicSupportPY170Pct00.62310
IRS990ScheduleA/PublicSupportTotal170Amt0569431
IRS990ScheduleA/SubstantialContributorsTotAmt0194673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764104
IRS990ScheduleA/TotalSupportAmt0923171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the President and made available to other individuals upon request. All board memebers are encouraged to review the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01763087
IRS990/TotalAssetsEOYAmt01814844
IRS990/TotalAssetsGrp/BOYAmt01763087
IRS990/TotalAssetsGrp/EOYAmt01814844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168584
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01763087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01814844
IRS990/TotalProgramServiceExpensesAmt0153464
IRS990/TotalProgramServiceRevenueAmt057326
IRS990/TotalReportableCompFromOrgAmt052750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01763087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01814844
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05011 Briar Tree Drive
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075248
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.graceline.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Chay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Line Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0861040503
ReturnHeader/Filer/PhoneNum06026221033
ReturnHeader/Filer/USAddress/AddressLine1Txt05011 Briar Tree Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843806480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regier Cox & Dudley PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N Shartel Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04057670532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Regier CPA
ReturnHeader/ReturnTs02021-11-15T14:07:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,844
Liabilities
$0
Net assets
$1,814,844
Revenue
$243,589
Expenses
$191,832
Net income
$51,757
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
2020Detailed filing. Detailed filing data is available for this year.$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