Civic Intelligence

Grace River Christian Counseling and Medical Group Inc.

990 • Fiscal year 2020 • EIN 26-3127185

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

Organization ProfileGRACE-RIVER.ORG
2212 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

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,077

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

430%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,239

Up $9,929 (+430%) from 2019

Net Assets

Up

-$3,989

Up $5,166 (+56%) from 2019

Liabilities

Up

$16,228

Up $4,763 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$236,000

Up $121,375 (+106%) from 2019

Expenses

Up

$230,834

Up $115,174 (+100%) from 2019

Net Income

Up

$5,166

Up $6,201 (+599%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$12,239
Liabilities$16,228
Net Assets-$3,989
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$236,000
Expenses$230,834
Net Income$5,166
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
$236,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,310$12,239▲ $9,929
Loans From Officers Directors$11,465$11,465→ $0
Total Assets$2,310$12,239▲ $9,929
Liabilities
Accounts Payable and Accrued Expenses-$4,763-
Total Liabilities$11,465$16,228▲ $4,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,155$-3,989▲ $5,166
Total Net Assets Fund Balance$-9,155$-3,989▲ $5,166
Total Liabilities and Net Assets / Fund Balance$2,310$12,239▲ $9,929
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy RockwoodExecutive DiFT$15,077$15,077

Board Members and Trustees

NameTitle
Debbie NolandPresident
David ArgoDirector
David McculloughDirector
Shane CoheaDirector
Susan GladhillSecretary
Joel TimsTreasurer
Alan SampleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,262
Program Service Revenue
$146,435
Investment Income
$0
Other Revenue
$40,303
All Other Contributions
$49,262
Change in Net Assets
$5,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,390
Salaries, Compensation, and Employee Benefits$26,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,230--$167,230
Other Salaries and Wages$24,177--$24,177
Occupancy$20,150--$20,150
Office Expenses$2,048--$2,048
Payroll Taxes$1,850--$1,850
Fees for Services Legal$750--$750
Insurance$663--$663
Other Expenses$605--$605
Other Employee Benefits$417--$417
All Other Expenses$352--$352
Total Functional Expenses$230,834$0$0$230,834
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
Loans from Officers, Directors, Trustees, and Key Employees$11,465$11,465→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all board members prior to submission to the tax authorities.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grace River Christian Counseling
EIN
26-3127185
Phone
4058577624
Address
2212 WESTPARK DR, NORMAN, OK 73069

Signing Officer

Name
Christy Rockwood
Title
Executive Director
Phone
4055015073
Signed
2021-11-15

Organization Details

Principal Officer
Christy Rockwood
Formed
2008
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

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, Part IX, Line 11G

“Counseling services 167,230 0 0”

Raw XML Appendix366 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02310
IRS990/TotalAssetsEOYAmt012239
IRS990/TotalAssetsGrp/BOYAmt02310
IRS990/TotalAssetsGrp/EOYAmt012239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049262
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011465
IRS990/TotalLiabilitiesEOYAmt016228
IRS990/TotalLiabilitiesGrp/BOYAmt011465
IRS990/TotalLiabilitiesGrp/EOYAmt016228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3989
IRS990/TotalProgramServiceExpensesAmt0230834
IRS990/TotalProgramServiceRevenueAmt0146435
IRS990/TotalReportableCompFromOrgAmt015077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236000
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02212 WESTPARK DR
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GRACE-RIVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY ROCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055015073
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt02212 WESTPARK DR
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02021-11-15T14:36:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKWOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$12,239
Liabilities
$16,228
Net assets
-$3,989
Revenue
$236,000
Expenses
$230,834
Net income
$5,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$5.54$5.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$5.87$5.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$5.27$5.59$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.03$3.64$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$2.36$2.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$1.15$1.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.72$0.74$0.02