Civic Intelligence

Grace Homes Inc

990 • Fiscal year 2017 • EIN 46-3926685

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,543

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$28,728

Up $13,651 (+91%) from 2016

Net Assets

Up

$24,438

Up $9,361 (+62%) from 2016

Liabilities

$4,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$223,869

Up $34,408 (+18%) from 2016

Expenses

Up

$214,508

Up $30,661 (+17%) from 2016

Net Income

Up

$9,361

Up $3,747 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2017

Assets$28,728
Liabilities$4,290
Net Assets$24,438
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 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

2017

Revenue$223,869
Expenses$214,508
Net Income$9,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$223,869
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$15,077$28,728▲ $13,651
Rtn Earn Endowment Incm Other Fnds$15,077$24,438▲ $9,361
Total Assets$15,077$28,728▲ $13,651
Liabilities
Accounts Payable and Accrued Expenses-$4,290-
Total Liabilities$0$4,290▲ $4,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,077$24,438▲ $9,361
Total Liabilities and Net Assets / Fund Balance$15,077$28,728▲ $13,651
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CockroftPresident/DirectorFT$54,143$4,400$58,543

Board Members and Trustees

NameTitle
Andy McDonaldDirector
Kenny MossmanDirector
Phil KempDirector
Jeri AkinSecretary/Director
Israel WaitmanTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$223,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,869
Change in Net Assets
$9,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,380
Other Expenses$90,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,848$11,463-$57,311
Current Officers, Directors, Trustees, and Key Employees$40,607$13,536-$54,143
Occupancy$10,973$2,743-$13,716
Other Expenses$2,607$10,430-$13,037
Insurance$8,454$2,114-$10,568
Payroll Taxes$6,650$1,876-$8,526
Conferences and Meetings$6,236$1,559-$7,795
Other Employee Benefits$4,400--$4,400
Travel$3,038$759-$3,797
Office Expenses$2,216$1,478-$3,694
Fees for Services Legal$2,534--$2,534
Information Technology$1,233$822-$2,055
Advertising$1,263$316-$1,579
Fees for Services Accounting-$1,281-$1,281
Total Functional Expenses$166,131$48,377$0$214,508
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 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
Phone
4053977171
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cockroft
Formed
2013
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
12

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/TravelGrp/ProgramServicesAmt03038
IRS990/TravelGrp/TotalAmt03797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 385
IRS990/USAddress/CityNm0Blanchard
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gracehomeok.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Cockroft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum04053977171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D228161719C96254FEFD78092EF999D6458D8E06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D228161719C96254FEFD78092EF999D6458D8E06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.177.99.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:08:09
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Gibson
ReturnHeader/ReturnTs02018-11-14T07:57:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,728
Liabilities
$4,290
Net assets
$24,438
Revenue
$223,869
Expenses
$214,508
Net income
$9,361
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
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
2017Detailed filing. Detailed filing data is available for this year.$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