Civic Intelligence

Grace River Christian Counseling and Medical Group Inc.

990 • Fiscal year 2021 • EIN 26-3127185

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

194%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$36,018

Up $23,779 (+194%) from 2020

Net Assets

Up

$35,673

Up $39,662 (+994%) from 2020

Liabilities

Down

$345

Down $15,883 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$403,350

Up $167,350 (+71%) from 2020

Expenses

Up

$363,688

Up $132,854 (+58%) from 2020

Net Income

Up

$39,662

Up $34,496 (+668%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$36,018
Liabilities$345
Net Assets$35,673
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$403,350
Expenses$363,688
Net Income$39,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$403,350
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$12,239$30,075▲ $17,836
Loans From Officers Directors$11,465--
Land, Buildings, and Equipment, Net-$5,943-
Total Assets$12,239$36,018▲ $23,779
Liabilities
Accounts Payable and Accrued Expenses$4,763$345▼ $4,418
Total Liabilities$16,228$345▼ $15,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,989$35,673▲ $39,662
Total Net Assets Fund Balance$-3,989$35,673▲ $39,662
Total Liabilities and Net Assets / Fund Balance$12,239$36,018▲ $23,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,943$424$6,367
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy RockwoodExecutive DiFT$28,000$28,000

Board Members and Trustees

NameTitle
Debbie NolandPresident
Brittany BurtonDirector
David ArgoDirector
David NimmoDirector
Dianne KittingerDirector
Shane CoheaDirector
Susan GladhillSecretary
Joel TimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,752
Program Service Revenue
$218,732
Investment Income
$0
Other Revenue
$54,866
All Other Contributions
$119,752
Change in Net Assets
$39,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,784
Salaries, Compensation, and Employee Benefits$46,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$234,548--$234,548
Other Salaries and Wages$43,571--$43,571
Occupancy$29,604--$29,604
Office Expenses$8,530--$8,530
Payroll Taxes$3,333--$3,333
All Other Expenses$1,138--$1,138
Insurance$999--$999
Other Expenses$596--$596
Depreciation Depletion$424--$424
Advertising$412--$412
Total Functional Expenses$363,688$0$0$363,688
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--
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
2022-11-14

Organization Details

Principal Officer
Christy Rockwood
Formed
2008
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

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 23,492 0 0 contractor payments 211,056 0 0 total 234,548 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELING SERVICES 23,492 0 0 CONTRACTOR PAYMENTS 211,056 0 0 TOTAL 234,548 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012239
IRS990/TotalAssetsEOYAmt036018
IRS990/TotalAssetsGrp/BOYAmt012239
IRS990/TotalAssetsGrp/EOYAmt036018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129752
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016228
IRS990/TotalLiabilitiesEOYAmt0345
IRS990/TotalLiabilitiesGrp/BOYAmt016228
IRS990/TotalLiabilitiesGrp/EOYAmt0345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035673
IRS990/TotalProgramServiceExpensesAmt0363688
IRS990/TotalProgramServiceRevenueAmt0218732
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403350
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02212 WESTPARK DR
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073069
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02022-11-14
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02022-11-14T18:07:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKWOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,018
Liabilities
$345
Net assets
$35,673
Revenue
$403,350
Expenses
$363,688
Net income
$39,662
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