Civic Intelligence

Simply Graced

990 • Fiscal year 2021 • EIN 45-3600435

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 515684Dallas, TX 75251

(214) 774-9808

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,154

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

95%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$167,971

Up $82,052 (+95%) from 2020

Net Assets

Up

$141,400

Up $66,422 (+89%) from 2020

Liabilities

Up

$26,571

Up $15,630 (+143%) from 2020

Revenue

Up

$1,070,855

Up $221,765 (+26%) from 2020

Expenses

Up

$1,023,458

Up $161,651 (+19%) from 2020

Net Income

Up

$47,397

Up $60,114 (+473%) from 2020

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

2021

Assets$167,971
Liabilities$26,571
Net Assets$141,400

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

2021

Revenue$1,070,855
Expenses$1,023,458
Net Income$47,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,081,877
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$74,978$141,400▲ $66,422
Cash and Non-Interest-Bearing Accounts$37,960$63,025▲ $25,065
Inventories for Sale or Use-$42,200-
Prepaid Expenses and Deferred Charges-$21,864-
Pledges and Grants Receivable-$15,000-
Land, Buildings, and Equipment, Net$9,927$10,893▲ $966
Other Notes and Loans Receivable, Net$1,385$1,659▲ $274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,919$167,971▲ $82,052
Other Assets Total$36,647$13,330▼ $23,317
Liabilities
Accounts Payable and Accrued Expenses$9,277$17,487▲ $8,210
Other Liabilities$1,664$9,084▲ $7,420
Total Liabilities$10,941$26,571▲ $15,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,978$141,400▲ $66,422
Total Liabilities and Net Assets / Fund Balance$85,919$167,971▲ $82,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,288$14,611$22,899
Leasehold Improvements$2,605$1,465$4,070
Other Assets Org$13,330--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DasilvaExecutive DirectorFT$78,154$78,154
Anika CooperFmr. Exec. DirectorFT$21,527$21,527

Board Members and Trustees

NameTitle
Murray CovensDirector - President
David ElliotDirector
Edwina WrightDirector
Eric ButtonDirector
G Lysa Ausmus Med Ma LpcDirector
Judge Jennifer BennettDirector
Mary RelihanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$314,233
Program Service Revenue
$754,477
Investment Income
$0
Other Revenue
$2,145
All Other Contributions
$314,233
Change in Net Assets
$47,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$157,545Thrift Store Value
Total Noncash Contributions$157,545-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,443
Salaries, Compensation, and Employee Benefits$367,910
Total Fundraising Expense$21,743
Grants and Similar Amounts Paid$105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,330$54,382$9,724$310,436
Occupancy$224,650$19,950-$244,600
Fees for Services Other$83,365$133-$83,498
All Other Expenses$34,620$7,807$11,022$53,449
Payroll Taxes$25,248$5,574$997$31,819
Other Employee Benefits-$25,655-$25,655
Fees for Services Accounting-$21,900-$21,900
Office Expenses$11,079$5,113-$16,192
Other Expenses$11,689$852-$11,689
Insurance$5,403$2,419-$7,822
Depreciation Depletion$4,393--$4,393
Fees for Services Legal-$1,000-$1,000
Travel-$471-$471
Conferences and Meetings-$393-$393
Grants to Domestic Orgs$105--$105
Total Functional Expenses$856,066$145,649$21,743$1,023,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,167
Fundraising Direct Expenses$11,022
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
Deferred Rent Liability - Non-Current$7,000
Deferred Rent Liability - Current$2,000
Accrued Liabilities$84
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
2147749808
Address
PO BOX 515684, DALLAS, TX 75251

Signing Officer

Name
Jennifer Dasilva
Title
Executive Director
Phone
2147749808
Signed
2022-11-14
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
13
Volunteers
0

Preparer

Firm
Tuggle Burton & Co Pc
Address
5151 Belt Line Road Suite 360, Dallas, TX 75254
Preparer
Carol Kirk
Phone
9726615562
Raw XML AppendixShowing 400 of 433 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/TitleTxt0FMR. EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - PRESIDENT
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IRS990/PYTotalExpensesAmt0861807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0664194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02993475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03624248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01070943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0838515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360841
IRS990ScheduleA/Total509Grp/TotalAmt03624248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0795135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558814
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent Liability - Current
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt013330
IRS990ScheduleD/TotalLiabilityAmt09084
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
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IRS990/SignificantChangeInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010941
IRS990/TotalLiabilitiesEOYAmt026571
IRS990/TotalLiabilitiesGrp/BOYAmt010941
IRS990/TotalLiabilitiesGrp/EOYAmt026571
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856066
IRS990/TotalProgramServiceRevenueAmt0754477
IRS990/TotalReportableCompFromOrgAmt099681
IRS990/TotalRevenueGrp/ExclusionAmt02145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/TotalAmt0471
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

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