Civic Intelligence

Grace Outreach Coalition Goc

990 • Fiscal year 2013 • EIN 27-2450137

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 06, 2014

Organization ProfileN/A
220 Brookdale DriveRoom/Suite 3895340

(607) 761-2722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,432

Up $360 (+34%) from 2011

Net Assets

Up

$1,432

Up $360 (+34%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$37,601

Up $9,714 (+35%) from 2011

Expenses

Up

$37,417

Up $10,472 (+39%) from 2011

Net Income

Down

$184

Down $758 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2011: $1,072Net Assets 2011: $1,0722011Assets 2013: $1,432Liabilities 2013: $0Net Assets 2013: $1,4322013Assets 2014: $1,591Liabilities 2014: $3,375Net Assets 2014: -$1,7842014

Highlighted filing

2013

Assets$1,432
Liabilities$0
Net Assets$1,432
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,887Expenses 2011: $26,945Net Income 2011: $9422011Revenue 2013: $37,601Expenses 2013: $37,417Net Income 2013: $1842013Revenue 2014: $12,067Expenses 2014: $13,866Net Income 2014: -$1,7992014

Highlighted filing

2013

Revenue$37,601
Expenses$37,417
Net Income$184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$37,601
Mission and Program Overview

Mission

To raise awareness of the health and educational challenges that children and pregnant women in developing countries encounter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,248$1,432▲ $184
Total Assets$1,248$1,432▲ $184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,248$1,432▲ $184
Total Net Assets Fund Balance$1,248$1,432▲ $184
Total Liabilities and Net Assets / Fund Balance$1,248$1,432▲ $184
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Paul FregenePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$37,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,601
Change in Net Assets
$184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,417
Total Fundraising Expense$3,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,776-$1,280$10,056
Office Expenses-$756-$756
Advertising$299-$97$396
All Other Expenses$244--$244
Other Expenses$169-$2,021$169
Payment Travel Entrtnmnt Publicly Ofcl-$75-$75
Total Functional Expenses$33,188$831$3,398$37,417
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-2450137
Phone
6077612722

Signing Officer

Name
Paul Fregene
Title
President
Phone
6077612722
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fregene
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medical mission trip to nigeria”

Form 990, Part XI, Line 9

“NON CASH CONTRIBUTION 0”

Raw XML Appendix232 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE AWARENESS OF THE HEALTH AND EDUCATIONAL CHALLENGES THAT CHILDREN AND PREGNANT WOMEN IN DEVELOPING COUNTRIES ENCOUNTER.
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IRS990/AdvertisingGrp/ProgramServicesAmt0299
IRS990/AdvertisingGrp/TotalAmt0396
IRS990/AllOtherContributionsAmt037601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244
IRS990/AllOtherExpensesGrp/TotalAmt0244
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL FREGENE
IRS990/BooksInCareOfDetail/PhoneNum06077612722
IRS990/BooksInCareOfDetail/USAddress/AddressLine10220 BROOKDALE DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 38
IRS990/BooksInCareOfDetail/USAddress/City0MERCED
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095340
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01248
IRS990/CashNonInterestBearingGrp/EOYAmt01432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt03398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PUT TOGETHER A TEAM TO REVIEW THE HEALTH CARE CHALLENGES IN SOME STATES IN NIGERIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FREGENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AWARENESS OF THE HEALTH AND EDUCATIONAL CHALLENGES THAT CHILDREN AND PREGNANT WOMEN IN DEVELOPING COUNTRIES ENCOUNTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01248
IRS990/NetAssetsOrFundBalancesEOYAmt01432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSION SUPPORT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02021
IRS990/OtherExpensesGrp/ProgramServicesAmt023128
IRS990/OtherExpensesGrp/ProgramServicesAmt1572
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/TotalAmt023128
IRS990/OtherExpensesGrp/TotalAmt12021
IRS990/OtherExpensesGrp/TotalAmt2572
IRS990/OtherExpensesGrp/TotalAmt3169
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL FREGENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL MISSION TRIP TO NIGERIA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt075
IRS990/ReconcilationRevenueExpnssAmt0184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037601
IRS990ScheduleA/TotalSupportAmt037601
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL MISSION TRIP TO NIGERIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON CASH CONTRIBUTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248
IRS990/TotalAssetsEOYAmt01432
IRS990/TotalAssetsGrp/BOYAmt01248
IRS990/TotalAssetsGrp/EOYAmt01432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033188
IRS990/TotalFunctionalExpensesGrp/TotalAmt037417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432
IRS990/TotalOtherProgSrvcExpenseAmt033188
IRS990/TotalProgramServiceExpensesAmt033188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432
IRS990/TravelGrp/FundraisingAmt01280
IRS990/TravelGrp/ProgramServicesAmt08776
IRS990/TravelGrp/TotalAmt010056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01432
IRS990/USAddress/AddressLine10220 BROOKDALE DRIVE
IRS990/USAddress/City0MERCED
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095340
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FREGENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077612722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE OUTREACH COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0272450137
ReturnHeader/Filer/PhoneNum06077612722
ReturnHeader/Filer/USAddress/AddressLine10220 BROOKDALE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 38
ReturnHeader/Filer/USAddress/City0MERCED
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208373863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMEED CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 SAND CREEK RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02014-12-06T23:25:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432
Liabilities
$0
Net assets
$1,432
Revenue
$37,601
Expenses
$37,417
Net income
$184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.59$3.38$1.78$12.1$13.9$1.80
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$37.6$37.4$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$27.9$26.9$0.94