Civic Intelligence

Grace River Christian Counseling and Medical Group Inc

990 • Fiscal year 2022 • EIN 26-3127185

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$29,939

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,151

Down $20,867 (-58%) from 2021

Net Assets

Down

$3,908

Down $31,765 (-89%) from 2021

Liabilities

Up

$11,243

Up $10,898 (+3159%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$526,755

Up $123,405 (+31%) from 2021

Expenses

Up

$558,520

Up $194,832 (+54%) from 2021

Net Income

Down

-$31,765

Down $71,427 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$15,151
Liabilities$11,243
Net Assets$3,908
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$526,755
Expenses$558,520
Net Income-$31,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$526,755
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$30,075$10,482▼ $19,593
Land, Buildings, and Equipment, Net$5,943$4,669▼ $1,274
Total Assets$36,018$15,151▼ $20,867
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,500-
Accounts Payable and Accrued Expenses$345$743▲ $398
Total Liabilities$345$11,243▲ $10,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,673$3,908▼ $31,765
Total Net Assets Fund Balance$35,673$3,908▼ $31,765
Total Liabilities and Net Assets / Fund Balance$36,018$15,151▼ $20,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,669$1,698$6,367
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy RockwoodExecutive DiFT$29,939$29,939

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
$72,170
Program Service Revenue
$356,951
Investment Income
$0
Other Revenue
$97,634
All Other Contributions
$72,170
Change in Net Assets
$-31,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,729
Salaries, Compensation, and Employee Benefits$132,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$309,087--$309,087
Other Salaries and Wages$93,632--$93,632
Occupancy$73,412--$73,412
Current Officers, Directors, Trustees, and Key Employees$29,939--$29,939
Payroll Taxes$9,220--$9,220
Office Expenses$4,075--$4,075
All Other Expenses$4,071--$4,071
Other Expenses$3,859--$3,859
Fees for Services Accounting$1,668--$1,668
Insurance$1,503--$1,503
Depreciation Depletion$1,274--$1,274
Interest$86--$86
Advertising$80--$80
Total Functional Expenses$558,520$0$0$558,520
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
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
2023-11-08

Organization Details

Principal Officer
Christy Rockwood
Formed
2008
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
6
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 20,357 0 0 contractor payments 288,730 0 0 total 309,087 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNSELING SERVICES 20,357 0 0 CONTRACTOR PAYMENTS 288,730 0 0 TOTAL 309,087 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/TotalAssetsBOYAmt036018
IRS990/TotalAssetsEOYAmt015151
IRS990/TotalAssetsGrp/BOYAmt036018
IRS990/TotalAssetsGrp/EOYAmt015151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072170
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345
IRS990/TotalLiabilitiesEOYAmt011243
IRS990/TotalLiabilitiesGrp/BOYAmt0345
IRS990/TotalLiabilitiesGrp/EOYAmt011243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03908
IRS990/TotalProgramServiceExpensesAmt0558520
IRS990/TotalProgramServiceRevenueAmt0356951
IRS990/TotalReportableCompFromOrgAmt029939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526755
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015151
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY ROCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055015073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02023-11-09T16:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,151
Liabilities
$11,243
Net assets
$3,908
Revenue
$526,755
Expenses
$558,520
Net income
-$31,765
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