Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$23,357
Up $19,128 (+452%) from 2014
Net Assets
$21,637
No earlier filing loaded for comparison.
Liabilities
Down$1,720
Down $313 (-15%) from 2014
Revenue And Expenses
Revenue
Up$91,224
Up $49,413 (+118%) from 2014
Expenses
Up$71,186
Up $26,887 (+61%) from 2014
Net Income
Up$20,038
Up $22,526 (+905%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $99,043
Mission and Program Overview
Mission
Simply grace exists to provide a safe, structured environment to assist women recovering from substance abuse, help to rebuild their lives and achieve long term recovery. The program deals with their spiritual, emotional, mental and physical well-being.
SEE SCHEDULE O STATEMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE TRANSITIONAL HOME PROGRAM HELPS WOMEN IN RECOVERY DEAL WITH THE CHALLENGES OF LIFE AND RECOVERY THROUGH A POSITIVE ORGANIZED AND SAFE RESIDENTIAL COMMUNITY. | - | $61,974 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VERNELL GORELICK | Member | PT | $0 | - | - |
| ANITA INGRAM | Treasurer | - | $0 | - | - |
| ANIKA COOPER | President | PT | $0 | - | - |
| KA COTTER | Member | - | $0 | - | - |
| RANDIE BENNO | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $16,805 | $16,805 | $7,819 | $8,986 |
| Total Events | $16,805 | $16,805 | $7,819 | $8,986 |
Filing and Contact Details
Filer
- Filer Name
- Simply Grace
- EIN
- 45-3600435
- Phone
- 2147941431
- Address
- 8257 DAVIS DR, FRISCO, TX 75034
Signing Officer
- Name
- Anika Cooper
- Title
- President
- Phone
- 2147941431
- Signed
- 2016-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pickett & Maxwell LLC
- Address
- 5646 MILTON STREET STE 128, DALLAS, TX 75206-3929
- Preparer
- Steve Maxwell CPA
- Phone
- 2145208493
Supplemental Narrative
Additional Explanations
Other
“Primary exempt purpose: simply grace was established to provide chemically dependent individuals a structured, safe, and homelike environment where self-realization and honesty are encouraged and reinforced. Allow residents to maintain and become comfortable with a drug and alcohol free lifestyle in a recovery-oriented community. Encourage residents to assume financial responsibility by finding and maintaining employment and paying for their own needs. Provide an environment conducive to learning and practicing new coping skills. Help residents to develop self-esteem and acceptance. Assist residents to re-establish family and social relationships. Reintegrate residents into society as responsible, and productive members. Teach our residents the importance of credit repair, accountability, and money management.”
Form 990EZ, Part I, Line 16
“Supplies, dues, bank & credit card fees 952.”
Form 990EZ, Part I, Line 16
“MARKETING 822.”
Form 990EZ, Part I, Line 16
“Meals/entertainment/travel/conference expense 1590.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 11134.”
Form 990EZ, Part I, Line 16
“INSURANCE 1760.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 194.”
Form 990EZ, Part I, Line 16
“DONATIONS 100.”
Form 990EZ, Part I, Line 16
“Depreciation 211.”
Form 990EZ, Part I, Line 20
“Depreciation not taken in prior years -597.”
Form 990EZ, Part II, Line 24
“Prepaid insurance 770. 770.”
Form 990EZ, Part II, Line 26
“Accounts payable & resident deposits 2033. 1720.”
Raw XML Appendix186 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/PersonNm | 3 | KA COTTER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 770 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -597 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16763 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O STATEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 144 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE TRANSITIONAL HOME PROGRAM HELPS WOMEN IN RECOVERY DEAL WITH THE CHALLENGES OF LIFE AND RECOVERY THROUGH A POSITIVE ORGANIZED AND SAFE RESIDENTIAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7819 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10386 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2033 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1720 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61974 |
| IRS990EZ/TotalRevenueAmt | 0 | 91224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.simplygracehouse.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 220123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 220123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 220123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY EXEMPT PURPOSE: SIMPLY GRACE WAS ESTABLISHED TO PROVIDE CHEMICALLY DEPENDENT INDIVIDUALS A STRUCTURED, SAFE, AND HOMELIKE ENVIRONMENT WHERE SELF-REALIZATION AND HONESTY ARE ENCOURAGED AND REINFORCED. ALLOW RESIDENTS TO MAINTAIN AND BECOME COMFORTABLE WITH A DRUG AND ALCOHOL FREE LIFESTYLE IN A RECOVERY-ORIENTED COMMUNITY. ENCOURAGE RESIDENTS TO ASSUME FINANCIAL RESPONSIBILITY BY FINDING AND MAINTAINING EMPLOYMENT AND PAYING FOR THEIR OWN NEEDS. PROVIDE AN ENVIRONMENT CONDUCIVE TO LEARNING AND PRACTICING NEW COPING SKILLS. HELP RESIDENTS TO DEVELOP SELF-ESTEEM AND ACCEPTANCE. ASSIST RESIDENTS TO RE-ESTABLISH FAMILY AND SOCIAL RELATIONSHIPS. REINTEGRATE RESIDENTS INTO SOCIETY AS RESPONSIBLE, AND PRODUCTIVE MEMBERS. TEACH OUR RESIDENTS THE IMPORTANCE OF CREDIT REPAIR, ACCOUNTABILITY, AND MONEY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPLIES, DUES, BANK & CREDIT CARD FEES 952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARKETING 822. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS/ENTERTAINMENT/TRAVEL/CONFERENCE EXPENSE 1590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES 11134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 1760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEPRECIATION NOT TAKEN IN PRIOR YEARS -597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PREPAID INSURANCE 770. 770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS PAYABLE & RESIDENT DEPOSITS 2033. 1720. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANIKA COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147941431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMPLY GRACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 453600435 |
| ReturnHeader/Filer/PhoneNum | 0 | 2147941431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8257 DAVIS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PICKETT & MAXWELL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5646 MILTON STREET STE 128 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 752063929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2145208493 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE MAXWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-26T14:11:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $23,357
- Liabilities
- $1,720
- Net assets
- $21,637
- Revenue
- $91,224
- Expenses
- $71,186
- Net income
- $20,038