Civic Intelligence

Simply Graced

990 • Fiscal year 2017 • EIN 45-3600435

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.SIMPLYGRACEHOUSE.COM
8257 Davis DrFrisco, TX 75034-7896

(214) 794-1431

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,666

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$73,239

Up $34,990 (+91%) from 2016

Net Assets

Up

$59,998

Up $22,534 (+60%) from 2016

Liabilities

Up

$13,241

Up $12,456 (+1587%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$357,938

Up $175,918 (+97%) from 2016

Expenses

Up

$335,340

Up $169,147 (+102%) from 2016

Net Income

Up

$22,598

Up $6,771 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2013: $5,622Liabilities 2013: $9382013Assets 2014: $4,229Liabilities 2014: $2,0332014Assets 2015: $23,357Liabilities 2015: $1,720Net Assets 2015: $21,6372015Assets 2016: $38,249Liabilities 2016: $785Net Assets 2016: $37,4642016Assets 2017: $73,239Liabilities 2017: $13,241Net Assets 2017: $59,9982017Assets 2018: $65,419Liabilities 2018: $3,882Net Assets 2018: $61,5372018Assets 2019: $88,599Liabilities 2019: $4,885Net Assets 2019: $83,7142019Assets 2020: $85,919Liabilities 2020: $10,941Net Assets 2020: $74,9782020Assets 2021: $167,971Liabilities 2021: $26,571Net Assets 2021: $141,4002021Assets 2022: $431,659Liabilities 2022: $171,153Net Assets 2022: $260,5062022Assets 2023: $567,413Liabilities 2023: $304,016Net Assets 2023: $263,3972023Assets 2024: $518,925Liabilities 2024: $282,624Net Assets 2024: $236,3012024

Highlighted filing

2017

Assets$73,239
Liabilities$13,241
Net Assets$59,998
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $34,903Expenses 2013: $41,063Net Income 2013: -$6,1602013Revenue 2014: $41,811Expenses 2014: $44,299Net Income 2014: -$2,4882014Revenue 2015: $91,224Expenses 2015: $71,186Net Income 2015: $20,0382015Revenue 2016: $182,020Expenses 2016: $166,193Net Income 2016: $15,8272016Revenue 2017: $357,938Expenses 2017: $335,340Net Income 2017: $22,5982017Revenue 2018: $559,410Expenses 2018: $557,871Net Income 2018: $1,5392018Revenue 2019: $838,515Expenses 2019: $816,338Net Income 2019: $22,1772019Revenue 2020: $849,090Expenses 2020: $861,807Net Income 2020: -$12,7172020Revenue 2021: $1,070,855Expenses 2021: $1,023,458Net Income 2021: $47,3972021Revenue 2022: $1,196,696Expenses 2022: $1,077,590Net Income 2022: $119,1062022Revenue 2023: $1,103,010Expenses 2023: $928,521Net Income 2023: $174,4892023Revenue 2024: $1,282,861Expenses 2024: $1,274,465Net Income 2024: $8,3962024

Highlighted filing

2017

Revenue$357,938
Expenses$335,340
Net Income$22,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$361,636
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,464$59,998▲ $22,534
Cash and Non-Interest-Bearing Accounts$30,160$57,925▲ $27,765
Land, Buildings, and Equipment, Net$1,899$1,101▼ $798
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,249$73,239▲ $34,990
Other Assets Total$6,190$14,213▲ $8,023
Liabilities
Accounts Payable and Accrued Expenses$785$11,661▲ $10,876
Other Liabilities$0$1,580▲ $1,580
Total Liabilities$785$13,241▲ $12,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,464$59,998▲ $22,534
Total Liabilities and Net Assets / Fund Balance$38,249$73,239▲ $34,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,101$4,788$5,889
Other Assets Org$10,495--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anika CooperExecutive DirectorFT$32,666$32,666

Board Members and Trustees

NameTitle
Marie KrebsDirector - Vice Chair/pres
David ElliottDirector
Eric ButtonDirector
Gary CoffmanDirector
Michael BarakattDirector
Tazim SalehaniDirector - Clinical Liaison/sec
Murray CovensDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,798
Program Service Revenue
$267,343
Investment Income
$0
Other Revenue
$8,797
All Other Contributions
$81,798
Change in Net Assets
$22,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,986
Salaries, Compensation, and Employee Benefits$74,226
Total Fundraising Expense$3,537
Grants and Similar Amounts Paid$1,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,235--$170,235
Fees for Services Other$52,601$150-$52,751
Other Salaries and Wages$18,461$17,438-$35,899
Current Officers, Directors, Trustees, and Key Employees$26,132$3,267$3,267$32,666
Fees for Services Accounting-$7,430-$7,430
Payroll Taxes$3,682$1,709$270$5,661
Travel-$5,532-$5,532
Office Expenses$3,453--$3,453
Insurance-$3,183-$3,183
All Other Expenses$522$822-$1,344
Grants to Domestic Orgs$1,128--$1,128
Depreciation Depletion-$798-$798
Other Expenses$795$1,231-$795
Total Functional Expenses$290,243$41,560$3,537$335,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,495
Fundraising Direct Expenses$3,698
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$1,053
Other Payroll Liabilities$527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft of the form 990 will be presented and explained to the board of directors by the treasurer.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Simply Grace
EIN
45-3600435
Phone
2147941431
Address
8257 DAVIS DR, FRISCO, TX 75034-7896

Signing Officer

Name
Anika Cooper
Title
Executive Director
Phone
2147749808
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anika Cooper
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DRIVE SUITE 116W, ADDISON, TX 75001
Preparer
Carol A Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“HOUSE MANAGER: Program service expenses 32207. Management and general expenses 0. Fundraising expenses 0. Total expenses 32207. LIFE SKILLS CONTRACTOR: Program service expenses 19325. Management and general expenses 0. Fundraising expenses 0. Total expenses 19325. PAYROLL PROCESSING: Program service expenses 1069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1069. OTHER: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0746495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034903
IRS990ScheduleA/Total509Grp/TotalAmt0746495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746495
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014213
IRS990ScheduleD/TotalLiabilityAmt01580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WILL BE PRESENTED AND EXPLAINED TO THE BOARD OF DIRECTORS BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSE MANAGER: Program service expenses 32207. Management and general expenses 0. Fundraising expenses 0. Total expenses 32207. LIFE SKILLS CONTRACTOR: Program service expenses 19325. Management and general expenses 0. Fundraising expenses 0. Total expenses 19325. PAYROLL PROCESSING: Program service expenses 1069. Management and general expenses 0. Fundraising expenses 0. Total expenses 1069. OTHER: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038249
IRS990/TotalAssetsEOYAmt073239
IRS990/TotalAssetsGrp/BOYAmt038249
IRS990/TotalAssetsGrp/EOYAmt073239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081798
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785
IRS990/TotalLiabilitiesEOYAmt013241
IRS990/TotalLiabilitiesGrp/BOYAmt0785
IRS990/TotalLiabilitiesGrp/EOYAmt013241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290243
IRS990/TotalProgramServiceRevenueAmt0267343
IRS990/TotalReportableCompFromOrgAmt032666
IRS990/TotalRevenueGrp/ExclusionAmt08797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05532
IRS990/TravelGrp/TotalAmt05532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08257 DAVIS DRIVE
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750347896
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIMPLYGRACEHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIKA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147749808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLY GRACE
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0453600435
ReturnHeader/Filer/PhoneNum02147941431
ReturnHeader/Filer/USAddress/AddressLine1Txt08257 DAVIS DR
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750347896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B9B5F163F629408F35FE3D9765287DB133025C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4B9B5F163F629408F35FE3D9765287DB133025C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.218.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752444915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUGGLE BURTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 SPECTRUM DRIVE SUITE 116W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09726615562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Kirk
ReturnHeader/ReturnTs02018-11-14T19:24:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,239
Liabilities
$13,241
Net assets
$59,998
Revenue
$357,938
Expenses
$335,340
Net income
$22,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.28$1.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.26$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.07$1.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.56$0.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01