Civic Intelligence

Simply Graced

990 • Fiscal year 2019 • EIN 45-3600435

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SIMPLYGRACEHOUSE.COM
PO Box 180172Dallas, TX 75218

(214) 794-1431

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,772

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,599

Up $23,180 (+35%) from 2018

Net Assets

Up

$83,714

Up $22,177 (+36%) from 2018

Liabilities

Up

$4,885

Up $1,003 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$838,515

Up $279,105 (+50%) from 2018

Expenses

Up

$816,338

Up $258,467 (+46%) from 2018

Net Income

Up

$22,177

Up $20,638 (+1341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$88,599
Liabilities$4,885
Net Assets$83,714
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$838,515
Expenses$816,338
Net Income$22,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$860,516
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$61,537$83,714▲ $22,177
Cash and Non-Interest-Bearing Accounts$46,629$25,897▼ $20,732
Accounts Receivable$2,800$15,000▲ $12,200
Land, Buildings, and Equipment, Net$2,327$7,180▲ $4,853
Other Notes and Loans Receivable, Net$59$661▲ $602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,419$88,599▲ $23,180
Other Assets Total$13,604$39,861▲ $26,257
Liabilities
Accounts Payable and Accrued Expenses$3,882$4,885▲ $1,003
Total Liabilities$3,882$4,885▲ $1,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,537$83,714▲ $22,177
Total Liabilities and Net Assets / Fund Balance$65,419$88,599▲ $23,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,180$7,169$14,349
Other Assets Org$2,411--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anika CooperExecutive DirectorFT$77,772$77,772

Board Members and Trustees

NameTitle
Marie KrebsDirector - Vice Chair/pres. - Past
David ElliottDirector
Eric ButtonDirector
Gary CoffmanDirector
Katie TrungaleDirector - Business Development
Tazim SalehaniDirector - Clinical Liaiso-past
Michael BarakattDIRECTOR - past
Murray CovensDirector - Treasurer
G Lysa AusmusInpatient Behavioral Therapist
Valerie BracchiRealtor
DE'AN ROPERSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,003
Program Service Revenue
$570,514
Investment Income
$0
Other Revenue
$32,998
All Other Contributions
$235,003
Change in Net Assets
$22,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,816
Salaries, Compensation, and Employee Benefits$267,017
Total Fundraising Expense$30,365
Grants and Similar Amounts Paid$505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$294,916$21,014$2,000$317,930
Other Salaries and Wages$134,790$35,716-$170,506
All Other Expenses$52,944$15,770$11,306$80,020
Current Officers, Directors, Trustees, and Key Employees$62,218$7,777$7,777$77,772
Fees for Services Other$61,624--$61,624
Payroll Taxes$14,869$3,283$587$18,739
Fees for Services Accounting-$17,915-$17,915
Travel$15,388$1,580-$16,968
Insurance-$7,043-$7,043
Office Expenses-$5,474-$5,474
Other Expenses$4,195-$5,000$4,195
Advertising--$3,695$3,695
Depreciation Depletion$1,236--$1,236
Grants to Domestic Orgs$505--$505
Total Functional Expenses$670,401$115,572$30,365$816,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,999
Fundraising Direct Expenses$22,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace the Runway$54,979$54,979-$54,979
Total Events$54,979$54,979-$54,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
PO BOX 180172, DALLAS, TX 75218

Signing Officer

Name
Anika Cooper
Title
Executive Director
Phone
2147749808
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anika Cooper
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DRIVE SUITE 116W, ADDISON, TX 75001
Preparer
Carol A Kirk
Phone
9726615562
Raw XML AppendixShowing 400 of 444 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIR/PRES. - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PayrollTaxesGrp/TotalAmt018739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANIKA COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01040
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0335204
IRS990/PYOtherRevenueAmt013905
IRS990/PYProgramServiceRevenueAmt0432347
IRS990/PYRevenuesLessExpensesAmt01539
IRS990/PYSalariesCompEmpBnftPaidAmt0221627
IRS990/PYTotalExpensesAmt0557871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01612119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02057056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/Total509Grp/TotalAmt02057056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02057056
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Employee Health Insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grace the Runway
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054979
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065419
IRS990/TotalAssetsEOYAmt088599
IRS990/TotalAssetsGrp/BOYAmt065419
IRS990/TotalAssetsGrp/EOYAmt088599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235003
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03882
IRS990/TotalLiabilitiesEOYAmt04885
IRS990/TotalLiabilitiesGrp/BOYAmt03882
IRS990/TotalLiabilitiesGrp/EOYAmt04885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670401
IRS990/TotalProgramServiceRevenueAmt0570514
IRS990/TotalReportableCompFromOrgAmt077772
IRS990/TotalRevenueGrp/ExclusionAmt032998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01580
IRS990/TravelGrp/ProgramServicesAmt015388
IRS990/TravelGrp/TotalAmt016968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,599
Liabilities
$4,885
Net assets
$83,714
Revenue
$838,515
Expenses
$816,338
Net income
$22,177
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