Civic Intelligence

Independence Through Grace Foundation

990 • Fiscal year 2020 • EIN 45-5228488

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 27, 2020

Organization ProfileN/A
8416 Iron Oak CtBakersfield, CA 93312

(661) 747-8570

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

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

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

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

61st percentile

$36,549

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

49th percentile

-1.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$582,498

Up $80,066 (+16%) from 2019

Net Assets

Up

$580,469

Up $79,554 (+16%) from 2019

Liabilities

Up

$2,029

Up $512 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Down

$229,371

Down $2,634 (-1.1%) from 2019

Expenses

Up

$149,817

Up $4,019 (+2.8%) from 2019

Net Income

Down

$79,554

Down $6,653 (-7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $970Liabilities 2015: $02015Assets 2016: $278,060Liabilities 2016: $0Net Assets 2016: $278,0602016Assets 2017: $375,009Liabilities 2017: $181Net Assets 2017: $374,8282017Assets 2018: $416,161Liabilities 2018: $1,453Net Assets 2018: $414,7082018Assets 2019: $502,432Liabilities 2019: $1,517Net Assets 2019: $500,9152019Assets 2020: $582,498Liabilities 2020: $2,029Net Assets 2020: $580,4692020Assets 2021: $733,999Liabilities 2021: $1,729Net Assets 2021: $732,2702021Assets 2022: $921,656Liabilities 2022: $1,939Net Assets 2022: $919,7172022Assets 2024: $1,240,928Liabilities 2024: $9,085Net Assets 2024: $1,231,8432024Assets 2025: $1,541,972Liabilities 2025: $0Net Assets 2025: $1,541,9722025

Highlighted filing

2020

Assets$582,498
Liabilities$2,029
Net Assets$580,469
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $557Expenses 2013: $557Net Income 2013: $02013Revenue 2014: $880Expenses 2014: $880Net Income 2014: $02014Revenue 2015: $1,020Expenses 2015: $50Net Income 2015: $9702015Revenue 2016: $277,119Expenses 2016: $29Net Income 2016: $277,0902016Revenue 2017: $137,339Expenses 2017: $40,571Net Income 2017: $96,7682017Revenue 2018: $132,361Expenses 2018: $92,481Net Income 2018: $39,8802018Revenue 2019: $232,005Expenses 2019: $145,798Net Income 2019: $86,2072019Revenue 2020: $229,371Expenses 2020: $149,817Net Income 2020: $79,5542020Revenue 2021: $262,830Expenses 2021: $111,029Net Income 2021: $151,8012021Revenue 2022: $358,776Expenses 2022: $171,329Net Income 2022: $187,4472022Revenue 2024: $770,874Expenses 2024: $641,923Net Income 2024: $128,9512024Revenue 2025: $1,156,988Expenses 2025: $846,859Net Income 2025: $310,1292025

Highlighted filing

2020

Revenue$229,371
Expenses$149,817
Net Income$79,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$229,371
Mission and Program Overview

Mission

Our mission is to provide programs and services for adults with intellectual and development disabilities that center on each participant's inherent God-given value and empower them to live with independence.

To establish, manage, operate and fund post secondary education and training of individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,290$543,610▲ $90,320
Land, Buildings, and Equipment, Net$49,142$38,888▼ $10,254
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,432$582,498▲ $80,066
Other Assets Total-$0-
Liabilities
Other Liabilities$1,517$2,029▲ $512
Total Liabilities$1,517$2,029▲ $512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,915$580,469▲ $79,554
Total Net Assets Fund Balance$500,915$580,469▲ $79,554
Total Liabilities and Net Assets / Fund Balance$502,432$582,498▲ $80,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,888$12,380$51,268
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ursula JasoTeacherFT$36,549$36,549
Alex E SosaTeacherPT$18,719$18,719
Kate F HigdonPresidentPT$11,327$11,327
Austin GarciaSecretaryPT$7,073$7,073
Jennifer HEalyTreasurerPT$860$860

Board Members and Trustees

NameTitle
Catherine WaldonDirector
Grover WaldonDirector
Joshua WaldonDirector
Shawn KellyDirector
Bryan Lynn-
Lori Kelly-
Marti H Roberts-
Revenue and Support

Revenue Composition

Contributions and Grants
$223,053
Program Service Revenue
$5,540
Investment Income
$778
Other Revenue
$0
All Other Contributions
$223,053
Change in Net Assets
$79,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,370
Other Expenses$68,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,526--$74,526
Occupancy$11,000--$11,000
Depreciation Depletion$10,254--$10,254
Payroll Taxes$6,844--$6,844
All Other Expenses$6,185$115-$6,300
Insurance$5,716--$5,716
Office Expenses$5,204--$5,204
Other Expenses$3,411--$3,411
Information Technology-$3,405-$3,405
Advertising$596--$596
Travel$209--$209
Fees for Services Legal$74--$74
Total Functional Expenses$146,297$3,520$0$149,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independence Through GRACE
EIN
45-5228488
Phone
6617478570
Address
8416 Iron Oak Ct, Bakersfield, CA 93312

Signing Officer

Name
Catherine Waldon
Title
President
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Wren Kelly CPAs LLP
Address
10000 Stockdale Hwy Ste 150, Bakersfield, CA 93311
Preparer
Shawn P Kelly
Phone
6613255115
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05540
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IRS990/PYContributionsGrantsAmt0226533
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IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068261
IRS990/PYProgramServiceRevenueAmt05253
IRS990/PYRevenuesLessExpensesAmt086207
IRS990/PYSalariesCompEmpBnftPaidAmt077537
IRS990/PYTotalExpensesAmt0145798
IRS990/PYTotalRevenueAmt0232005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0783318
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783318
IRS990ScheduleA/TotalSupportAmt0784678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038888
IRS990ScheduleD/TotalLiabilityAmt02029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0582498
IRS990/TotalAssetsGrp/BOYAmt0502432
IRS990/TotalAssetsGrp/EOYAmt0582498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01517
IRS990/TotalLiabilitiesEOYAmt02029
IRS990/TotalLiabilitiesGrp/BOYAmt01517
IRS990/TotalLiabilitiesGrp/EOYAmt02029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580469
IRS990/TotalProgramServiceExpensesAmt0146297
IRS990/TotalProgramServiceRevenueAmt05540
IRS990/TotalReportableCompFromOrgAmt074528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582498
IRS990/TravelGrp/ProgramServicesAmt0209
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08416 Iron Oak Ct
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093312
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,498
Liabilities
$2,029
Net assets
$580,469
Revenue
$229,371
Expenses
$149,817
Net income
$79,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.16$0.85$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.77$0.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.36$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.23$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.14$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.28$0.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00