Civic Intelligence

Grbc Inc

990EZ • Fiscal year 2018 • EIN 73-1019262

May 01, 2017 to Apr 30, 2018 • Filed on Sep 11, 2018

Organization ProfileWWW.GRACE-COTTAGE.ORG
PO Box 5Poteau, OK 74953

(918) 649-3737

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$379,355

Down $20,607 (-5.2%) from 2017

Net Assets

Down

$369,596

Down $20,006 (-5.1%) from 2017

Liabilities

Down

$9,759

Down $601 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$77,464

Down $10,369 (-12%) from 2017

Expenses

Down

$97,470

Down $27,361 (-22%) from 2017

Net Income

Up

-$20,006

Up $16,992 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,083,598Liabilities 2012: $3,970Net Assets 2012: $1,079,6282012Assets 2014: $990,346Liabilities 2014: $14,924Net Assets 2014: $975,4222014Assets 2015: $965,537Liabilities 2015: $66,591Net Assets 2015: $898,9462015Assets 2016: $434,486Liabilities 2016: $7,886Net Assets 2016: $426,6002016Assets 2017: $399,962Liabilities 2017: $10,360Net Assets 2017: $389,6022017Assets 2018: $379,355Liabilities 2018: $9,759Net Assets 2018: $369,5962018Assets 2019: $495,107Liabilities 2019: $7,771Net Assets 2019: $487,3362019

Highlighted filing

2018

Assets$379,355
Liabilities$9,759
Net Assets$369,596
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $953,600Expenses 2012: $203,414Net Income 2012: $750,1862012Revenue 2014: $140,903Expenses 2014: $204,217Net Income 2014: -$63,3142014Revenue 2015: $104,190Expenses 2015: $180,563Net Income 2015: -$76,3732015Revenue 2016: $92,952Expenses 2016: $173,683Net Income 2016: -$80,7312016Revenue 2017: $87,833Expenses 2017: $124,831Net Income 2017: -$36,9982017Revenue 2018: $77,464Expenses 2018: $97,470Net Income 2018: -$20,0062018Revenue 2019: $260,307Expenses 2019: $142,567Net Income 2019: $117,7402019

Highlighted filing

2018

Revenue$77,464
Expenses$97,470
Net Income-$20,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$77,464
Mission and Program Overview

Mission

To house unwed pregnant teens until after the birth of their baby

To house unwed expectant mother

Program Services

DescriptionGrantsExpenses
STATE OF OKLAHOMA JUVENILLE SERVICE ORGANIZATION WE OFFER SERVICE AND LIVINING ACCOMODATIONS TO UNWED PREGNANT TEEN GIRLS-$97,470
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HUGHESPresidentPT$0--
KRISTI DUNCANVice President-$0--
MARC BOVOSSec/Treas-$0--
GARY VANCILBoard Member-$0--
ARIELLE PERRYBoard Member-$0--
JEANNE MEADBoard Member-$0--
CRYSTAL WALKERBoard Member-$0--
TAMMY JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grbc Inc
EIN
73-1019262
Phone
9186493737
Address
PO BOX 5, POTEAU, OK 74953

Signing Officer

Name
Marc Bovos
Title
Secretary/treasurer
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Bessie M Huff
Address
19169 MOUNTAIN VIEW ROAD, HOWE, OK 74940
Preparer
Bessie M Huff
Phone
9186583489
Supplemental Narrative

Additional Explanations

Form 990-ez Page 2 Part II Line 24 B

“Prepaid expenses 5954 accounts receivable 891”

Form 990-ez Page 2 Part II Line 26B

“Accounts payable 8690 payroll taxes payable 1069”

Form 990-ez Page 1 Part 1 Line 16

“Payroll taxes 3318 resident expenses 1603 auto van exp 394 interest 303 special event exp 5606 insurance 10055 wkmens comp ins 2777 depr 12057 off exp 526 supplies 610”

Form 99-ez Page 1 Part 1 Line 16

“License & permites 106 public relations 81 training 36”

Raw XML Appendix158 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/PersonNm0BESSIE M HUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09186583489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019169 MOUNTAIN VIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379355
IRS990EZ/GrossReceiptsAmt077464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01610
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147269
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135578
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369596
IRS990EZ/OccupancyRentUtltsAndMaintAmt09525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC BOVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY VANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARIELLE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06845
IRS990EZ/OtherExpensesTotalAmt037472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOUSE UNWED EXPECTANT MOTHER
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE OF OKLAHOMA JUVENILLE SERVICE ORGANIZATION WE OFFER SERVICE AND LIVINING ACCOMODATIONS TO UNWED PREGNANT TEEN GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097470
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097470
IRS990EZ/TotalProgramServiceExpensesAmt097470
IRS990EZ/TotalRevenueAmt077464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACE-COTTAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01963
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0500488
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500488
IRS990ScheduleA/TotalSupportAmt0502451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES 5954 ACCOUNTS RECEIVABLE 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 8690 PAYROLL TAXES PAYABLE 1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 3318 RESIDENT EXPENSES 1603 AUTO VAN EXP 394 INTEREST 303 SPECIAL EVENT EXP 5606 INSURANCE 10055 WKMENS COMP INS 2777 DEPR 12057 OFF EXP 526 SUPPLIES 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & PERMITES 106 PUBLIC RELATIONS 81 TRAINING 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PAGE 2 PART II LINE 24 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PAGE 2 PART II LINE 26B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 99-EZ PAGE 1 PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BOVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRBC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GRACE COTTAGE PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRBC
ReturnHeader/Filer/EIN0731019262
ReturnHeader/Filer/PhoneNum09186493737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0POTEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07236D8F7E7F57DED1F0752F924D695B5C79CD1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07236D8F7E7F57DED1F0752F924D695B5C79CD1DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07327802018254h000560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.97.172.163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESSIE M HUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019169 MOUNTAIN VIEW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074940
ReturnHeader/PreparerPersonGrp/PhoneNum09186583489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BESSIE M HUFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-05T11:36:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,355
Liabilities
$9,759
Net assets
$369,596
Revenue
$77,464
Expenses
$97,470
Net income
-$20,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.26$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.08$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.09$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$0.09$0.17$0.08
2015Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$0.10$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.14$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.95$0.20$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits