Civic Intelligence

Grace Haven Adoptions Inc

990EZ • Fiscal year 2018 • EIN 20-4189205

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

1200 W Walnut St Suite B1150Rogers, AR 72756

(479) 685-9481

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,373

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$41,017

Up $2,452 (+6.4%) from 2017

Net Assets

Up

$41,017

Up $2,452 (+6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$68,612

Up $10,073 (+17%) from 2017

Expenses

Up

$66,160

Up $31,897 (+93%) from 2017

Net Income

Down

$2,452

Down $21,824 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $34,892Liabilities 2013: $0Net Assets 2013: $34,8922013Assets 2014: $20,446Liabilities 2014: $0Net Assets 2014: $20,4462014Assets 2015: $7,685Liabilities 2015: $0Net Assets 2015: $7,6852015Assets 2016: $14,289Liabilities 2016: $0Net Assets 2016: $14,2892016Assets 2017: $38,565Liabilities 2017: $0Net Assets 2017: $38,5652017Assets 2018: $41,017Liabilities 2018: $0Net Assets 2018: $41,0172018Assets 2019: $15,407Liabilities 2019: $02019Assets 2020: $56,401Liabilities 2020: $0Net Assets 2020: $56,4012020Assets 2021: $37,566Liabilities 2021: $0Net Assets 2021: $37,5662021Assets 2022: $29,039Liabilities 2022: $0Net Assets 2022: $29,0392022Assets 2023: $18,110Liabilities 2023: $0Net Assets 2023: $18,1102023Assets 2024: $5,088Liabilities 2024: $0Net Assets 2024: $5,0882024

Highlighted filing

2018

Assets$41,017
Liabilities$0
Net Assets$41,017

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $105,467Expenses 2013: $100,250Net Income 2013: $5,2172013Revenue 2014: $126,472Expenses 2014: $140,918Net Income 2014: -$14,4462014Revenue 2015: $25,792Expenses 2015: $38,553Net Income 2015: -$12,7612015Revenue 2016: $29,560Expenses 2016: $22,956Net Income 2016: $6,6042016Revenue 2017: $58,539Expenses 2017: $34,263Net Income 2017: $24,2762017Revenue 2018: $68,612Expenses 2018: $66,160Net Income 2018: $2,4522018Revenue 2019: $34,983Expenses 2019: $60,953Net Income 2019: -$25,9702019Revenue 2020: $92,477Expenses 2020: $100,483Net Income 2020: -$8,0062020Revenue 2021: $30,690Expenses 2021: $37,525Net Income 2021: -$6,8352021Revenue 2022: $24,521Expenses 2022: $21,048Net Income 2022: $3,4732022Revenue 2023: $4,715Expenses 2023: $3,644Net Income 2023: $1,0712023Revenue 2024: $3,973Expenses 2024: $3,995Net Income 2024: -$222024

Highlighted filing

2018

Revenue$68,612
Expenses$66,160
Net Income$2,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.0
Gross Receipts
$68,612
Mission and Program Overview

Mission

We provide Christian faith based support to families and adoptees. This is is accomplished through ministry outreaches, support forums, public speaking engagements and grants to assist families with adoption related expenses.

Program Services

DescriptionGrantsExpenses
Ministry support for adoptive families and adoptees.$0$18,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waylon MartinExecutive DirectorFT$10,373-$10,373
Tina KacirekDirector Of MinistriesFT$0--
Randall KacirekDirector Of FinancePT$0--
Annie MartinDirector Of Family ServicesPT$0--
Filing and Contact Details

Filer

Filer Name
Grace Haven Adoptions Inc
EIN
20-4189205
Phone
4796859481
Address
1200 W Walnut St Suite B1150, Rogers, AR 72756

Signing Officer

Name
Randy Kacirek
Title
Treasurer
Phone
4796857943
Signed
2019-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

General Operating Expenses to include technology subscriptions, web hosting fees, employee trainings

Raw XML Appendix159 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Randall Kacirek
IRS990EZ/BooksInCareOfDetail/PhoneNum04796857943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 W Walnut St Suite B1150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018727
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068612
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041017
IRS990EZ/OccupancyRentUtltsAndMaintAmt025454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Kacirek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randall Kacirek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Waylon Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director of Ministries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Family Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07922
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We provide Christian faith based support to families and adoptees. This is is accomplished through ministry outreaches, support forums, public speaking engagements and grants to assist families with adoption related expenses.
IRS990EZ/PrintingPublicationsPostageAmt03684
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry support for adoptive families and adoptees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018727
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010373
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066160
IRS990EZ/TotalProgramServiceExpensesAmt018727
IRS990EZ/TotalRevenueAmt068612
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gracehavenhome.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320694
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0320694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138595
IRS990ScheduleA/Total509Grp/TotalAmt0320694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Operating Expenses to include technology subscriptions, web hosting fees, employee trainings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We submitted a 990 extension on 5/14/2019 which was excepted. We had a change in book keeping responsibilities during the 2018 operating year which caused an unanticipated delay in preparing the financial statement that were need to complete the 2018 filing.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Kacirek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04796857943
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HAVEN ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0204189205
ReturnHeader/Filer/PhoneNum04796859481
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 W Walnut St Suite B1150
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.247.190.231
ReturnHeader/ReturnTs02019-10-15T22:07:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings