Civic Intelligence

Grace 1St Transitional Center

990EZ • Fiscal year 2015 • EIN 47-1576204

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.grace1sttransitionalcenter.org
2846 West StRedding, CA 96001

(530) 999-1126

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$482

No earlier filing loaded for comparison.

Liabilities

$482

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$6,800

No earlier filing loaded for comparison.

Expenses

$7,282

No earlier filing loaded for comparison.

Net Income

-$482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500$0-$500Assets 2015: $0Liabilities 2015: $482Net Assets 2015: -$4822015

Highlighted filing

2015

Assets$0
Liabilities$482
Net Assets-$482
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $6,800Expenses 2015: $7,282Net Income 2015: -$4822015

Highlighted filing

2015

Revenue$6,800
Expenses$7,282
Net Income-$482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$6,800
Mission and Program Overview

Mission

To empower people to be able to live healthy, addiction free lives, give back to the community, be financially and relationally successful, and to mentor and encourage others to do the same.

Program Services

DescriptionGrantsExpenses
To empower people to be able to live healthy, addiction free lives, give back to the community, be financially and relationally successful, and to mentor and encourage others to do the same.$7,282-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie SierraExecutive Director-$0--
Michael SierraPresident-$0--
Filing and Contact Details

Filer

Filer Name
Grace 1st Transitional Center
EIN
47-1576204
Phone
5309991126
Address
2846 West St, Redding, CA 96001

Signing Officer

Name
Jennie Sierra
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tmi Tax Services Group Inc
Address
20395 Pacifica Drive Ste 100, Cupertino, CA 95014
Preparer
Jonathan E Hill EA
Phone
4084464451
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Groceries $563”

Other Expenses.2

“Registration fees $354”

Other Expenses.3

“Books $124”

Other Expenses.4

“Furniture $94”

Other Expenses.5

“Meals $92”

Other Expenses.6

“Security Dep Refund $90”

Other Expenses.7

“Clothing $77”

Other Expenses.8

“Counsling $75”

Other Expenses.9

“Cleaning $64”

Other Expenses.10

“Bank Fees $53”

Other Expenses.11

“Transportation $22”

Other Expenses.12

“Supplies $8”

Total Liabilities.1

“- Beginning $0 - Ending $482”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Sierra
IRS990EZ/BooksInCareOfDetail/PhoneNum05309991126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02846 West St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-482
IRS990EZ/OccupancyRentUtltsAndMaintAmt05027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Sierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Sierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower people to be able to live healthy, addiction free lives, give back to the community, be financially and relationally successful, and to mentor and encourage others to do the same.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To empower people to be able to live healthy, addiction free lives, give back to the community, be financially and relationally successful, and to mentor and encourage others to do the same.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0482
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07282
IRS990EZ/TotalProgramServiceExpensesAmt07282
IRS990EZ/TotalRevenueAmt06800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.grace1sttransitionalcenter.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06800
IRS990ScheduleA/TotalSupportAmt06800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Groceries $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration fees $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Dep Refund $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clothing $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Counsling $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennie Sierra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace 1st Transitional Center
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0471576204
ReturnHeader/Filer/PhoneNum05309991126
ReturnHeader/Filer/USAddress/AddressLine1Txt02846 West St
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMI TAX SERVICES GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020395 Pacifica Drive Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cupertino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095014
ReturnHeader/PreparerPersonGrp/PhoneNum04084464451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan E Hill EA
ReturnHeader/ReturnTs02016-11-14T11:55:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$482
Net assets
-$482
Revenue
$6,800
Expenses
$7,282
Net income
-$482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$482$482$6,800$7,282$482
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits