Civic Intelligence

Operation Grace

990EZ • Fiscal year 2015 • EIN 33-0556421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.operationgrace.com
1595 E Art Townsend DriveSan Bernardino, CA 92346

(909) 382-8540

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$90,692

No earlier filing loaded for comparison.

Net Assets

-$30,129

No earlier filing loaded for comparison.

Liabilities

$120,821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

$60,187

No earlier filing loaded for comparison.

Expenses

$54,764

No earlier filing loaded for comparison.

Net Income

$5,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $90,692Liabilities 2015: $120,821Net Assets 2015: -$30,1292015Assets 2016: $111,045Liabilities 2016: $600Net Assets 2016: $110,4452016Assets 2017: $102,473Liabilities 2017: $400Net Assets 2017: $102,0732017Assets 2018: $105,098Liabilities 2018: $0Net Assets 2018: $105,0982018Assets 2019: $731,883Liabilities 2019: $0Net Assets 2019: $731,8832019Assets 2020: $734,614Liabilities 2020: $0Net Assets 2020: $734,6142020Assets 2021: $771,714Liabilities 2021: $18,403Net Assets 2021: $753,3112021Assets 2022: $753,311Liabilities 2022: $0Net Assets 2022: $753,3112022Assets 2024: $782,785Liabilities 2024: $0Net Assets 2024: $782,7852024

Highlighted filing

2015

Assets$90,692
Liabilities$120,821
Net Assets-$30,129
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $60,187Expenses 2015: $54,764Net Income 2015: $5,4232015Revenue 2016: $194,405Expenses 2016: $53,831Net Income 2016: $140,5742016Revenue 2017: $47,392Expenses 2017: $55,764Net Income 2017: -$8,3722017Revenue 2018: $58,773Expenses 2018: $55,748Net Income 2018: $3,0252018Revenue 2019: $100,195Expenses 2019: $91,589Net Income 2019: $8,6062019Revenue 2020: $195,416Expenses 2020: $195,416Net Income 2020: $02020Revenue 2021: $129,071Expenses 2021: $113,105Net Income 2021: $15,9662021Revenue 2022: $253,034Expenses 2022: $253,034Net Income 2022: $02022Revenue 2024: $1,010,345Expenses 2024: $1,059,601Net Income 2024: -$49,2562024

Highlighted filing

2015

Revenue$60,187
Expenses$54,764
Net Income$5,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$60,187
Mission and Program Overview

Mission

Operation Grace provides housing solutions to families in crisis.

Operation Grace provides emergency and transitional housing and shelter to homeless families in crisis, case management services, referral services for the homeless and low income families.

Program Services

DescriptionGrantsExpenses
Transitional Housing: Housed Four formerly homeless families, provided case management and emergency assistance.$0$42,941
Program service accomplishments in the area of Shelter: Housed over 20 women and children in our emergency shelter.$11,823$11,823
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica AlexanderPresidentFT$0--
Thomas Alexander SrTreasurerPT$0--
James D WilliamsSecretaryPT$0--
Jeanetta HarrisOfficerPT$0--
Devry RodgersOfficerPT$0--
Keith BaconOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Grace
EIN
33-0556421
Phone
9093828540
Address
1595 E Art Townsend Drive, San Bernardino, CA 92346

Signing Officer

Name
Jessica Alexander
Title
CEO
Phone
9093828540
Signed
2016-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance $2,939 Office Supplies 3,000 Travel 2,000 Meeting Expenses 1,000”

Form 990-EZ, Part II, Line 26

“Mortgage”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Alexander
IRS990EZ/BooksInCareOfDetail/PhoneNum09093828540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01595 E Art Townsend Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060187
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt095193
IRS990EZ/LandAndBuildingsGrp/EOYAmt085692
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30129
IRS990EZ/OccupancyRentUtltsAndMaintAmt032456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Alexander Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James D Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanetta Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Devry Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keith Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08939
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Operation Grace provides emergency and transitional housing and shelter to homeless families in crisis, case management services, referral services for the homeless and low income families.
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt048364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service accomplishments in the area of Shelter: Housed over 20 women and children in our emergency shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transitional Housing: Housed Four formerly homeless families, provided case management and emergency assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011823
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08444
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120821
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054764
IRS990EZ/TotalProgramServiceExpensesAmt054764
IRS990EZ/TotalRevenueAmt060187
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationgrace.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82852
IRS990ScheduleA/PublicSupportPY170Pct00.9967
IRS990ScheduleA/PublicSupportTotal170Amt0233677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233677
IRS990ScheduleA/TotalSupportAmt0282041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2,939 Office Supplies 3,000 Travel 2,000 Meeting Expenses 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mortgage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09093828540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Grace
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0330556421
ReturnHeader/Filer/PhoneNum09093828540
ReturnHeader/Filer/USAddress/AddressLine1Txt01595 E Art Townsend Drive
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092346
ReturnHeader/ReturnTs02016-08-12T14:27:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,692
Liabilities
$120,821
Net assets
-$30,129
Revenue
$60,187
Expenses
$54,764
Net income
$5,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.01$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.10$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.19$0.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.06$0.05$0.01