Civic Intelligence

Operation Grace

990EZ • Fiscal year 2017 • EIN 33-0556421

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$102,473

Down $8,572 (-7.7%) from 2016

Net Assets

Down

$102,073

Down $8,372 (-7.6%) from 2016

Liabilities

Down

$400

Down $200 (-33%) from 2016

Revenue

Down

$47,392

Down $147,013 (-76%) from 2016

Expenses

Up

$55,764

Up $1,933 (+3.6%) from 2016

Net Income

Down

-$8,372

Down $148,946 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$102,473
Liabilities$400
Net Assets$102,073

Operations Trend

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

2017

Revenue$47,392
Expenses$55,764
Net Income-$8,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.0
Gross Receipts
$47,392
Mission and Program Overview

Mission

To eradicate homelessness by providing shelter, housing, and support that empower families to rebuild their lives with dignity, stability, and self-sufficiency

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.$3,000$12,565
Program service accomplishments in the area of Shelter: Housed over 32 women and children in our emergency shelter.$0$1,842
Operation Grace assisted 7,201 persons (2,546) households through our Mothers Matter, food and community Day programs. We assisted 40 Mothers and their children through our emergency shelter.$0$0
Additional Annual (Volunteer) Programs: Mother's Matter - Breakfast with Mother's - 267 people served, Community Day - Community Engagement - 209 people served, Food Distribution Program - 2,340 people served$0$0
Compensation and Service Providers

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
2018-05-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Property Tax 9,650.03, Depreciation 7,117.00, , Travel 1,554.83

Form 990-EZ, Part II, Line 24

Donated in-kind items received from home goods store for distribution to very low income clients

Form 990-EZ, Part II, Line 26

Form 990-EZ, Part II, Line 26 - Other Security Deposits 400.00

Form 990-EZ, Part III, Line (28-31)

Additional Annual (Volunteer) Programs: Mother's Matter - Breakfast with Mother's - 267 people served, Community Day - Community Engagement - 209 people served, Food Distribution Program - 2,340 people served

Raw XML Appendix183 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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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt018322
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operation Grace assisted 7,201 persons (2,546) households through our Mothers Matter, food and community Day programs. We assisted 40 Mothers and their children through our emergency shelter.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Tax 9,650.03, Depreciation 7,117.00, , Travel 1,554.83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donated in-kind items received from home goods store for distribution to very low income clients
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part II, Line 26 - Other Security Deposits 400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional Annual (Volunteer) Programs: Mother's Matter - Breakfast with Mother's - 267 people served, Community Day - Community Engagement - 209 people served, Food Distribution Program - 2,340 people served
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09093828540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.231.2
ReturnHeader/ReturnTs02018-05-22T17:48:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings