Civic Intelligence

Operation Grace

990EZ • Fiscal year 2018 • EIN 33-0556421

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profilewww.operationgrace.com
1595 E Art Townsend DriveSan Bernardino, CA 92408

(909) 382-8540

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$105,098

Up $2,625 (+2.6%) from 2017

Net Assets

Up

$105,098

Up $3,025 (+3.0%) from 2017

Liabilities

Down

$0

Down $400 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$58,773

Up $11,381 (+24%) from 2017

Expenses

Down

$55,748

Down $16 (-0.0%) from 2017

Net Income

Up

$3,025

Up $11,397 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$105,098
Liabilities$0
Net Assets$105,098
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$58,773
Expenses$55,748
Net Income$3,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.0
Gross Receipts
$58,773
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
Program service accomplishments in the area of Shelter: Housed over 40 women and children in our emergency shelter.$9,500$8,900
Transitional Housing: Housed Four formerly homeless families, provided case management and emergency assistance.$0$6,438
Operation Grace assisted 3000 persons through our Mothers Matter, food and community Day programs.$0$0
Additional Annual (Volunteer) Programs: Community Day - Community Engagement - over 300 people served,$0$0
Compensation and Service Providers
Top Officer Pay76th 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 92408

Signing Officer

Name
Jessica Alexander
Title
CEO
Phone
9093828540
Signed
2019-06-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Property Taxes;10996|Shelter Maintenance Expenses;9167^Total;20163^”

Raw XML Appendix182 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 Art Townsend Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08977
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058773
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt072485
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101880
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105098
IRS990EZ/OccupancyRentUtltsAndMaintAmt023440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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/BOYAmt029794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020163
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/PrintingPublicationsPostageAmt03168
IRS990EZ/ProgramServiceRevenueAmt049273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service accomplishments in the area of Shelter: Housed over 40 women and children in our emergency shelter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transitional Housing: Housed Four formerly homeless families, provided case management and emergency assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Operation Grace assisted 3000 persons through our Mothers Matter, food and community Day programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Additional Annual (Volunteer) Programs: Community Day - Community Engagement - over 300 people served,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055748
IRS990EZ/TotalProgramServiceExpensesAmt015338
IRS990EZ/TotalRevenueAmt058773
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationgrace.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40299
IRS990ScheduleA/PublicSupportPY170Pct00.57932
IRS990ScheduleA/PublicSupportTotal170Amt0121877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121877
IRS990ScheduleA/TotalSupportAmt0302434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Property Taxes;10996|Shelter Maintenance Expenses;9167^Total;20163^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We have filed an extension with the IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09093828540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/ZIPCd092408
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.228.90
ReturnHeader/ReturnTs02019-06-02T20:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,098
Liabilities
$0
Net assets
$105,098
Revenue
$58,773
Expenses
$55,748
Net income
$3,025
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
2018Detailed filing. Detailed filing data is available for this year.$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