Civic Intelligence

Simply Graced

990 • Fiscal year 2020 • EIN 45-3600435

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,891

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$85,919

Down $2,680 (-3.0%) from 2019

Net Assets

Down

$74,978

Down $8,736 (-10%) from 2019

Liabilities

Up

$10,941

Up $6,056 (+124%) from 2019

Revenue

Up

$849,090

Up $10,575 (+1.3%) from 2019

Expenses

Up

$861,807

Up $45,469 (+5.6%) from 2019

Net Income

Down

-$12,717

Down $34,894 (-157%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$85,919
Liabilities$10,941
Net Assets$74,978

Operations Trend

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

2020

Revenue$849,090
Expenses$861,807
Net Income-$12,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$853,933
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$83,714$74,978▼ $8,736
Cash and Non-Interest-Bearing Accounts$25,897$37,960▲ $12,063
Accounts Receivable$15,000--
Land, Buildings, and Equipment, Net$7,180$9,927▲ $2,747
Other Notes and Loans Receivable, Net$661$1,385▲ $724
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,599$85,919▼ $2,680
Other Assets Total$39,861$36,647▼ $3,214
Liabilities
Accounts Payable and Accrued Expenses$4,885$9,277▲ $4,392
Other Liabilities$0$1,664▲ $1,664
Total Liabilities$4,885$10,941▲ $6,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,714$74,978▼ $8,736
Total Liabilities and Net Assets / Fund Balance$88,599$85,919▼ $2,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,759$10,781$17,540
Leasehold Improvements$3,168$902$4,070
Other Assets Org$13,230--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anika CooperFmr. Exec. DirectorFT$77,891$77,891
Jennifer DasilvaExecutive DirectorFT$68,262$68,262

Board Members and Trustees

NameTitle
Murray CovensDirector - President
David ElliottDirector
Dr Micki WashburnDirector
Eric ButtonDirector
Janet WilliamsDirector
G Lysa AusmusDirector - Inpat Behav Ther
DE'AN OLSON ROPERDirector - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,784
Program Service Revenue
$652,642
Investment Income
$0
Other Revenue
$60,664
All Other Contributions
$135,784
Change in Net Assets
$-12,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,455
Salaries, Compensation, and Employee Benefits$364,090
Total Fundraising Expense$15,591
Grants and Similar Amounts Paid$262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,408$55,944$10,003$319,355
Occupancy$199,639$19,950-$219,589
Fees for Services Other$95,448$1,000-$96,448
All Other Expenses$14,162$5,928$4,843$24,933
Payroll Taxes$18,871$4,166$745$23,782
Information Technology$20,013$3,158-$23,171
Other Employee Benefits-$20,953-$20,953
Office Expenses$13,491$6,483-$19,974
Fees for Services Accounting-$17,705-$17,705
Other Expenses$4,623$6,385-$11,008
Insurance$3,921$2,004-$5,925
Depreciation Depletion$4,426--$4,426
Travel-$2,726-$2,726
Conferences and Meetings-$1,300-$1,300
Grants to Domestic Orgs$262--$262
Total Functional Expenses$698,514$147,702$15,591$861,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,552
Fundraising Direct Expenses$4,843
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
Payroll tax liabilities$1,664
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
Jennifer Dasilva
Title
Executive Director
Phone
2147749808
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

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

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 45700. Management and general expenses 0. Fundraising expenses 0. Total expenses 45700. LIFE SKILLS CONTRACTOR: Program service expenses 8880. Management and general expenses 0. Fundraising expenses 0. Total expenses 8880. PAYROLL PROCESSING: Program service expenses 844. Management and general expenses 0. Fundraising expenses 0. Total expenses 844. PAYMENT FEE: Program service expenses 11911. Management and general expenses 0. Fundraising expenses 0. Total expenses 11911. PRINTING: Program service expenses 0. Management and general expenses 1000. Fundraising expenses 0. Total expenses 1000. IOP BILLING SERVICES: Program service expenses 28113. Management and general expenses 0. Fundraising expenses 0. Total expenses 28113.

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IRS990/PYContributionsGrantsAmt0235003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0548816
IRS990/PYOtherRevenueAmt032998
IRS990/PYProgramServiceRevenueAmt0570514
IRS990/PYRevenuesLessExpensesAmt022177
IRS990/PYSalariesCompEmpBnftPaidAmt0267017
IRS990/PYTotalExpensesAmt0816338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0706597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02205678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02753148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199843
IRS990ScheduleA/Total509Grp/TotalAmt02753148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02753148
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/BookValueAmt06759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036647
IRS990ScheduleD/TotalLiabilityAmt01664
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 45700. Management and general expenses 0. Fundraising expenses 0. Total expenses 45700. LIFE SKILLS CONTRACTOR: Program service expenses 8880. Management and general expenses 0. Fundraising expenses 0. Total expenses 8880. PAYROLL PROCESSING: Program service expenses 844. Management and general expenses 0. Fundraising expenses 0. Total expenses 844. PAYMENT FEE: Program service expenses 11911. Management and general expenses 0. Fundraising expenses 0. Total expenses 11911. PRINTING: Program service expenses 0. Management and general expenses 1000. Fundraising expenses 0. Total expenses 1000. IOP BILLING SERVICES: Program service expenses 28113. Management and general expenses 0. Fundraising expenses 0. Total expenses 28113.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088599
IRS990/TotalAssetsEOYAmt085919
IRS990/TotalAssetsGrp/BOYAmt088599
IRS990/TotalAssetsGrp/EOYAmt085919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135784
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04885
IRS990/TotalLiabilitiesEOYAmt010941
IRS990/TotalLiabilitiesGrp/BOYAmt04885
IRS990/TotalLiabilitiesGrp/EOYAmt010941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0698514
IRS990/TotalProgramServiceRevenueAmt0652642
IRS990/TotalReportableCompFromOrgAmt0146153
IRS990/TotalRevenueGrp/ExclusionAmt06709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02726
IRS990/TravelGrp/TotalAmt02726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 W ARAPAHO ROAD STE 208
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750804371
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SIMPLYGRACEHOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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