Civic Intelligence

Grace House Transition & Recovery

990EZ • Fiscal year 2013 • EIN 35-2157300

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

PO Box 28446952

(765) 674-5990

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,315

Down $7,920 (-22%) from 2012

Net Assets

Down

$27,781

Down $5,923 (-18%) from 2012

Liabilities

Down

$534

Down $1,997 (-79%) from 2012

Revenue

Up

$86,927

Up $14,377 (+20%) from 2012

Expenses

Up

$72,525

Up $1,467 (+2.1%) from 2012

Net Income

Up

$14,402

Up $12,910 (+865%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $36,235Liabilities 2012: $2,531Net Assets 2012: $33,7042012Assets 2013: $28,315Liabilities 2013: $534Net Assets 2013: $27,7812013Assets 2015: $9,548Liabilities 2015: $1,594Net Assets 2015: $7,9542015Assets 2016: $15,154Liabilities 2016: $1,458Net Assets 2016: $13,6962016Assets 2017: $36,696Liabilities 2017: $346Net Assets 2017: $36,3502017Assets 2018: $46,635Liabilities 2018: $3,142Net Assets 2018: $43,4932018Assets 2019: $31,953Liabilities 2019: $290Net Assets 2019: $31,6632019Assets 2020: $16,762Liabilities 2020: $14,937Net Assets 2020: $1,8252020Assets 2021: $23,424Liabilities 2021: $16,984Net Assets 2021: $6,4402021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$28,315
Liabilities$534
Net Assets$27,781

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $72,550Expenses 2012: $71,058Net Income 2012: $1,4922012Revenue 2013: $86,927Expenses 2013: $72,525Net Income 2013: $14,4022013Revenue 2015: $59,508Expenses 2015: $59,824Net Income 2015: -$3162015Revenue 2016: $61,199Expenses 2016: $55,456Net Income 2016: $5,7432016Revenue 2017: $88,038Expenses 2017: $65,469Net Income 2017: $22,5692017Revenue 2018: $80,831Expenses 2018: $73,001Net Income 2018: $7,8302018Revenue 2019: $83,279Expenses 2019: $93,701Net Income 2019: -$10,4222019Revenue 2020: $74,096Expenses 2020: $103,934Net Income 2020: -$29,8382020Revenue 2021: $83,976Expenses 2021: $79,358Net Income 2021: $4,6182021Revenue 2022: $68,649Expenses 2022: $23,900Net Income 2022: $44,7492022

Highlighted filing

2013

Revenue$86,927
Expenses$72,525
Net Income$14,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$91,569
Mission and Program Overview

Mission

Advance well being of general public through provision of faith based supportive housing for men with drug and alcohol additions.

Program Services

DescriptionGrantsExpenses
PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS.-$72,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD LIPSCOMBPresident-$0--
PAUL KUCZORATreasurer-$0--
BONNIE VERMILYERSecretary-$0--
KAREN HOFFMANMember-$0--
DAVID PAYNEMember-$0--
ANGIE REMINGTONMember-$0--
KEVIN VANPATTENMember-$0--
KATTI SNEEDMember-$0--
STACY HAMMONSMember-$0--
PHIL LOYMember-$0--
KELLIE ENGELMANMember-$0--
SIA M'BAYOMember-$0--
BILL BIRDMember-$0--
Filing and Contact Details

Filer

EIN
35-2157300
Phone
7656745990

Signing Officer

Name
Reginald Lipscomb
Title
President
Phone
7656745990
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas Bryant CPA
Phone
7656642366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 2,360 travel expense 1,266 insurance 6,731 bank charges 69 testing 674 supplies 1,190 recreation 100 non-investment depreciation 1,552 total 13,942

Form 990-ez, Part I, Line 20

Properly report prior years depreciation activity -20,325

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 66 10,725 10,725 less accumulated depreciation 0 7,283 total 10,725 3,508

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,531 534

Form 990-ez, Part III

Advance well being of general public through provision of faith based supportive housing for men with drug and alcohol additions.

Raw XML Appendix193 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID PAYNE
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANGIE REMINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINALD LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KUCZORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE VERMILYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN VANPATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATTI SNEED
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01766
IRS990EZ/ProgramServiceRevenueAmt021073
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072525
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04642
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,360 TRAVEL EXPENSE 1,266 INSURANCE 6,731 BANK CHARGES 69 TESTING 674 SUPPLIES 1,190 RECREATION 100 NON-INVESTMENT DEPRECIATION 1,552 TOTAL 13,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERLY REPORT PRIOR YEARS DEPRECIATION ACTIVITY -20,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 66 10,725 10,725 LESS ACCUMULATED DEPRECIATION 0 7,283 TOTAL 10,725 3,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,531 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCE WELL BEING OF GENERAL PUBLIC THROUGH PROVISION OF FAITH BASED SUPPORTIVE HOUSING FOR MEN WITH DRUG AND ALCOHOL ADDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD LIPSCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656745990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE HOUSE TRANSITION & RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0352157300
ReturnHeader/Filer/PhoneNum07656745990
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0469528637
ReturnHeader/PreparerPersonGrp/PhoneNum07656642366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BRYANT CPA
ReturnHeader/ReturnTs02014-08-12T08:20:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits