Civic Intelligence

Grace Line Inc

990 • Fiscal year 2021 • EIN 86-1040503

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.graceline.net

View Organization Page

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$4,012

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,033,697

Up $218,853 (+12%) from 2020

Net Assets

Up

$2,033,697

Up $218,853 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$327,026

Up $83,437 (+34%) from 2020

Expenses

Down

$108,173

Down $83,659 (-44%) from 2020

Net Income

Up

$218,853

Up $167,096 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,033,697
Liabilities$0
Net Assets$2,033,697
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$327,026
Expenses$108,173
Net Income$218,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,011,658
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$1,814,844$2,033,697▲ $218,853
Investments in Publicly Traded Securities$834,448$1,331,023▲ $496,575
Savings and Temporary Cash Investments$774,285$527,165▼ $247,120
Investments Other Securities$114,635$117,280▲ $2,645
Cash and Non-Interest-Bearing Accounts$90,336$57,089▼ $33,247
Land, Buildings, and Equipment, Net$600$600→ $0
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$1,814,844$2,033,697▲ $218,853
Other Assets Total$540$540→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,814,844$2,033,697▲ $218,853
Total Liabilities and Net Assets / Fund Balance$1,814,844$2,033,697▲ $218,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$57,274$57,874
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred ChayPresidentPT$4,012$4,012

Board Members and Trustees

NameTitle
Craig SkillicornDirector
Jim O'ConnorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,779
Program Service Revenue
$0
Investment Income
$152,239
Other Revenue
$-1,992
All Other Contributions
$154,243
Change in Net Assets
$218,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,800
Salaries, Compensation, and Employee Benefits$44,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,212$8,803-$44,015
Other Salaries and Wages$19,466$4,866-$24,332
Pension Plan Contributions$5,669$1,417-$7,086
Other Employee Benefits$5,420$1,355-$6,775
Fees for Service Investment Mgmnt Fees$4,862$1,216-$6,078
Office Expenses$4,403$1,101-$5,504
Current Officers, Directors, Trustees, and Key Employees$3,210$802-$4,012
Payroll Taxes$1,734$434-$2,168
Fees for Services Accounting$1,610$402-$2,012
Other Expenses$270$67-$337
All Other Expenses$265$66-$331
Total Functional Expenses$86,539$21,634$0$108,173
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 members 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
2022-11-15
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 and Associates PLLC
Address
5225 N Shartel Ave Ste 100, Oklahoma City, OK 73118
Preparer
Susan A Regier CPA
Phone
4057670531
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: President, Fred Chay, contributed writing and advising to the book, "Living By Grace."”

Raw XML Appendix399 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/AllOtherContributionsAmt0154243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265
IRS990/AllOtherExpensesGrp/TotalAmt0331
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/BOYAmt090336
IRS990/CashNonInterestBearingGrp/EOYAmt057089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04012
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152239
IRS990/CYOtherExpensesAmt063800
IRS990/CYOtherRevenueAmt0-1992
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0218853
IRS990/CYSalariesCompEmpBnftPaidAmt044373
IRS990/CYTotalExpensesAmt0108173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grace Line's president, Dr. Chay, taught a weekly adult Sunday Bible Class at Grace Bible Church in Dallas,TX. Video and audio recordings of these presentations have been made available on YouTube the www.GraceLine.net.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086539
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0402
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01610
IRS990/FeesForServicesAccountingGrp/TotalAmt02012
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01216
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04862
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06078
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/ReportableCompFromOrgAmt04012
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/SecuritiesAmt091784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt022536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0776416
IRS990/GrossReceiptsAmt01011658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117280
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0834448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01331023
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600
IRS990/LandBldgEquipCostOrOtherBssAmt057874
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0684632
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/NetAssetsOrFundBalancesBOYAmt01814844
IRS990/NetAssetsOrFundBalancesEOYAmt02033697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt091784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08803
IRS990/OccupancyGrp/ProgramServicesAmt035212
IRS990/OccupancyGrp/TotalAmt044015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt04403
IRS990/OfficeExpensesGrp/TotalAmt05504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06775
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Donor Development
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367
IRS990/OtherExpensesGrp/ProgramServicesAmt03188
IRS990/OtherExpensesGrp/ProgramServicesAmt1670
IRS990/OtherExpensesGrp/ProgramServicesAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt03985
IRS990/OtherExpensesGrp/TotalAmt1838
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3337
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/Desc1Loss on K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2289
IRS990/OtherRevenueTotalAmt0-2027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019466
IRS990/OtherSalariesAndWagesGrp/TotalAmt024332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt01734
IRS990/PayrollTaxesGrp/TotalAmt02168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05669
IRS990/PensionPlanContributionsGrp/TotalAmt07086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Fred Chay
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Speaking & Mentoring
IRS990/ProgSrvcAccomActy2Grp/Desc0Grace Line consulted with Grace School of Theology regarding educational strategies and curriculum.
IRS990/ProgSrvcAccomActy3Grp/Desc0A weekly email devotional continued for the tenth year, with growth in the number of subscribers.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017783
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066542
IRS990/PYOtherRevenueAmt0-104
IRS990/PYProgramServiceRevenueAmt057326
IRS990/PYRevenuesLessExpensesAmt051757
IRS990/PYSalariesCompEmpBnftPaidAmt0125290
IRS990/PYTotalExpensesAmt0191832
IRS990/PYTotalRevenueAmt0243589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01814844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02033697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63150
IRS990ScheduleA/PublicSupportPY170Pct00.61680
IRS990ScheduleA/PublicSupportTotal170Amt0621356
IRS990ScheduleA/SubstantialContributorsTotAmt0173391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794747
IRS990ScheduleA/TotalSupportAmt0983914
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/DepreciationAmt057274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalBookValueSecuritiesAmt0117280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: President, Fred Chay, contributed writing and advising to the book, "Living By Grace."
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, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt01814844
IRS990/TotalAssetsEOYAmt02033697
IRS990/TotalAssetsGrp/BOYAmt01814844
IRS990/TotalAssetsGrp/EOYAmt02033697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176779
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01814844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02033697
IRS990/TotalProgramServiceExpensesAmt086539
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01814844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02033697
IRS990/TravelGrp/TotalAmt00
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/SignatureDt02022-11-15
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 and Associates 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/PhoneNum04057670531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Regier CPA
ReturnHeader/ReturnTs02022-11-15T16:05:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chay
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,697
Liabilities
$0
Net assets
$2,033,697
Revenue
$327,026
Expenses
$108,173
Net income
$218,853
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
2021Detailed filing. Detailed filing data is available for this year.$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