Civic Intelligence

Grace Homes Inc

990 • Fiscal year 2020 • EIN 46-3926685

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.gracehomeok.org
PO Box 385Blanchard, OK 73010

(405) 397-7171

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$58,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

207%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$141,183

Flat from 2020

Net Assets

Flat

$138,477

Flat from 2020

Liabilities

Flat

$2,706

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Flat

$283,907

Flat from 2020

Expenses

Flat

$191,432

Flat from 2020

Net Income

Flat

$92,475

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $3,673Liabilities 2014: $02014Assets 2015: $9,463Liabilities 2015: $02015Assets 2016: $15,077Net Assets 2016: $15,0772016Assets 2017: $28,728Liabilities 2017: $4,290Net Assets 2017: $24,4382017Assets 2018: $31,503Liabilities 2018: $0Net Assets 2018: $31,5032018Assets 2019: $46,002Liabilities 2019: $0Net Assets 2019: $46,0022019Assets 2020: $141,183Liabilities 2020: $2,706Net Assets 2020: $138,4772020Assets 2020: $141,183Liabilities 2020: $2,706Net Assets 2020: $138,4772020Assets 2021: $130,716Liabilities 2021: $2,794Net Assets 2021: $127,9222021Assets 2022: $536,372Liabilities 2022: $3,040Net Assets 2022: $533,3322022Assets 2023: $679,396Liabilities 2023: $0Net Assets 2023: $679,3962023Assets 2024: $700,984Liabilities 2024: $0Net Assets 2024: $700,9842024

Highlighted filing

2020

Assets$141,183
Liabilities$2,706
Net Assets$138,477
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $58,852Expenses 2014: $55,179Net Income 2014: $3,6732014Revenue 2015: $146,768Expenses 2015: $146,348Net Income 2015: $4202015Revenue 2016: $189,461Expenses 2016: $183,847Net Income 2016: $5,6142016Revenue 2017: $223,869Expenses 2017: $214,508Net Income 2017: $9,3612017Revenue 2018: $208,792Expenses 2018: $201,727Net Income 2018: $7,0652018Revenue 2019: $206,559Expenses 2019: $192,060Net Income 2019: $14,4992019Revenue 2020: $283,907Expenses 2020: $191,432Net Income 2020: $92,4752020Revenue 2020: $283,907Expenses 2020: $191,432Net Income 2020: $92,4752020Revenue 2021: $177,739Expenses 2021: $188,294Net Income 2021: -$10,5552021Revenue 2022: $691,160Expenses 2022: $285,750Net Income 2022: $405,4102022Revenue 2023: $428,999Expenses 2023: $282,935Net Income 2023: $146,0642023Revenue 2024: $389,502Expenses 2024: $367,914Net Income 2024: $21,5882024

Highlighted filing

2020

Revenue$283,907
Expenses$191,432
Net Income$92,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$283,907
Mission and Program Overview

Mission

To serve women struggling with unplanned pregnancy by providing housing, food and life training to meet the physical, emotional and spiritual needs of the mother and baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,002$141,183▲ $95,181
Rtn Earn Endowment Incm Other Fnds$46,002$138,477▲ $92,475
Total Assets$46,002$141,183▲ $95,181
Liabilities
Accounts Payable and Accrued Expenses-$2,706-
Total Liabilities$0$2,706▲ $2,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,002$138,477▲ $92,475
Total Liabilities and Net Assets / Fund Balance$46,002$141,183▲ $95,181
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CockroftPresident/DirectorFT$54,150$4,800$58,950

Board Members and Trustees

NameTitle
Phil KempChairman/Sec/Director
DJ HansonDirector
Jeri AkinDirector
Aaron RuizTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$283,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,907
Change in Net Assets
$92,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,371
Other Expenses$59,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,480$12,871-$64,351
Current Officers, Directors, Trustees, and Key Employees$40,613$13,537-$54,150
Occupancy$11,392$2,848-$14,240
Insurance$8,223$2,056-$10,279
Payroll Taxes$7,075$1,995-$9,070
Other Expenses$5,179$482-$5,179
Conferences and Meetings$3,888$973-$4,861
Other Employee Benefits$4,800--$4,800
Advertising$2,817$704-$3,521
Information Technology$1,828$1,218-$3,046
Office Expenses$1,381$921-$2,302
Fees for Services Accounting$980$740-$1,720
Total Functional Expenses$149,720$41,712$0$191,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 tax returns are reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required to read the corporations Conflict of Interest Policy and report any potential conflict of interest to the governing board. Upon receiving notice, the Board of Directors reviews the potential conflict to determine the appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“In order to determine appropriate compensation for the Executive Director and key employees, the Board of Directors reviews comparability studies, market economic conditions and data available from other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Copies of the corporate tax returns, governing documents, conflict of interest policies and financial statements are available to the public upon written request to the corporate officers.”

Filing and Contact Details

Filer

Filer Name
Grace Home Inc
EIN
46-3926685
Phone
4053977171
Address
PO BOX 385, BLANCHARD, OK 73010

Signing Officer

Name
Jeff Cockroft
Title
PresidentDirector
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cockroft
Formed
2013
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Gibson & Company PC
Address
10315 Greenbriar Pkwy, Oklahoma City, OK 73159
Preparer
Gary Gibson
Phone
4057359546
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns are reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors and key employees are required to read the corporations Conflict of Interest Policy and report any potential conflict of interest to the governing board. Upon receiving notice, the Board of Directors reviews the potential conflict to determine the appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In order to determine appropriate compensation for the Executive Director and key employees, the Board of Directors reviews comparability studies, market economic conditions and data available from other non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the corporate tax returns, governing documents, conflict of interest policies and financial statements are available to the public upon written request to the corporate officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesEOYAmt02706
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138477
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt0149720
IRS990/TotalReportableCompFromOrgAmt054150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141183
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 385
IRS990/USAddress/CityNm0Blanchard
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.gracehomeok.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Cockroft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirector
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0463926685
ReturnHeader/Filer/PhoneNum04053977171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0BLANCHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010315 Greenbriar Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04057359546
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Gibson
ReturnHeader/ReturnTs02021-07-26T10:25:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,183
Liabilities
$2,706
Net assets
$138,477
Revenue
$283,907
Expenses
$191,432
Net income
$92,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$3.90$3.68$0.22
2023Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$4.29$2.83$1.46
2022Summary only. Only limited summary data is available for this year.$5.36$0.03$5.33$6.91$2.86$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.78$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$2.84$1.91$0.92
2020Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$2.84$1.91$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.07$1.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.09$2.02$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.24$2.24$2.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.89$1.84$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.47$1.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00