Civic Intelligence

Grace River Christian Counseling and Medical Group Inc.

990EZ • Fiscal year 2019 • EIN 26-3127185

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

2221 Westpark DrNorman, OK 73069

(405) 857-7624

Siviq Scores

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

Liabilities / Assets

98th percentile

4.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,320

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,310

Down $970 (-30%) from 2018

Net Assets

Down

-$9,155

Down $9,635 (-2007%) from 2018

Liabilities

Up

$11,465

Up $8,665 (+309%) from 2018

Revenue

Up

$114,625

Up $42,861 (+60%) from 2018

Expenses

Up

$115,660

Up $41,807 (+57%) from 2018

Net Income

Up

-$1,035

Up $1,054 (+50%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2018: $3,280Liabilities 2018: $2,800Net Assets 2018: $4802018Assets 2019: $2,310Liabilities 2019: $11,465Net Assets 2019: -$9,1552019Assets 2020: $12,239Liabilities 2020: $16,228Net Assets 2020: -$3,9892020Assets 2021: $36,018Liabilities 2021: $345Net Assets 2021: $35,6732021Assets 2022: $15,151Liabilities 2022: $11,243Net Assets 2022: $3,9082022Assets 2023: $40,367Liabilities 2023: $1,600Net Assets 2023: $38,7672023Assets 2024: $25,935Liabilities 2024: $5,000Net Assets 2024: $20,9352024

Highlighted filing

2019

Assets$2,310
Liabilities$11,465
Net Assets-$9,155

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $71,764Expenses 2018: $73,853Net Income 2018: -$2,0892018Revenue 2019: $114,625Expenses 2019: $115,660Net Income 2019: -$1,0352019Revenue 2020: $236,000Expenses 2020: $230,834Net Income 2020: $5,1662020Revenue 2021: $403,350Expenses 2021: $363,688Net Income 2021: $39,6622021Revenue 2022: $526,755Expenses 2022: $558,520Net Income 2022: -$31,7652022Revenue 2023: $587,469Expenses 2023: $552,610Net Income 2023: $34,8592023Revenue 2024: $553,863Expenses 2024: $571,695Net Income 2024: -$17,8322024

Highlighted filing

2019

Revenue$114,625
Expenses$115,660
Net Income-$1,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$114,625
Mission and Program Overview

Mission

To provide counseling interventions that are distinctively christian and clinically excellent.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING INTERVENTIONS THAT ARE DISTINCTIVELY CHRISTIAN AND CLINICALLY EXCELLENT.-$115,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY ROCKWOODExecutive DiFT$5,320-$5,320
DEBBIE NOLANDPresident-$0--
ALAN SAMPLEVice-Preside-$0--
SUSAN GLADHILLSecretary-$0--
JOEL TIMSTreasurer-$0--
SHANE COHEADirector-$0--
DAVID MCCULLOUGHDirector-$0--
DAVID ARGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Grace River Christian Counseling
EIN
26-3127185
Phone
4058577624
Address
2221 WESTPARK DR, NORMAN, OK 73069

Signing Officer

Name
Christy Rockwood
Title
Executive Director
Phone
4055015073
Signed
2020-11-14

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Overhead income 8,007 other income 2,472 total 10,479

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 950 office supplies 1,128 travel 1,326 insurance 419 bank service charges 1,481 gifts 751 billing/appointment servi 1,710 counseling supplies 235 donation distribution 5,640 meals and entertainment 84 miscellaneous 1,782 other business expenses 91 total 15,597

Form 990-ez, Part I, Line 20

Prior period adjustments -8,600

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,400 0 loans from officers 1,400 11,465

Form 990-ez, Part III

To provide counseling interventions that are distinctively christian and clinically excellent.

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8600
IRS990EZ/OtherExpensesTotalAmt015597
IRS990EZ/OtherRevenueTotalAmt010479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0152
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115660
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVERHEAD INCOME 8,007 OTHER INCOME 2,472 TOTAL 10,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 950 OFFICE SUPPLIES 1,128 TRAVEL 1,326 INSURANCE 419 BANK SERVICE CHARGES 1,481 GIFTS 751 BILLING/APPOINTMENT SERVI 1,710 COUNSELING SUPPLIES 235 DONATION DISTRIBUTION 5,640 MEALS AND ENTERTAINMENT 84 MISCELLANEOUS 1,782 OTHER BUSINESS EXPENSES 91 TOTAL 15,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -8,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,400 0 LOANS FROM OFFICERS 1,400 11,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE COUNSELING INTERVENTIONS THAT ARE DISTINCTIVELY CHRISTIAN AND CLINICALLY EXCELLENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY ROCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055015073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE RIVER CHRISTIAN COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND MEDICAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0263127185
ReturnHeader/Filer/PhoneNum04058577624
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 WESTPARK DR
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.90.63.72
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731352810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY BLODGETT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 24TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730693912
ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02020-11-16T14:13:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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