Civic Intelligence

Grbc Inc

990 • Fiscal year 2019 • EIN 73-1019262

May 01, 2018 to Apr 30, 2019 • Filed on Sep 30, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$495,107

Up $115,752 (+31%) from 2018

Net Assets

Up

$487,336

Up $117,740 (+32%) from 2018

Liabilities

Down

$7,771

Down $1,988 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$260,307

Up $182,843 (+236%) from 2018

Expenses

Up

$142,567

Up $45,097 (+46%) from 2018

Net Income

Up

$117,740

Up $137,746 (+689%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$495,107
Liabilities$7,771
Net Assets$487,336
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$260,307
Expenses$142,567
Net Income$117,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.0
Gross Receipts
$260,307
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,136$327,638▲ $124,502
Land, Buildings, and Equipment, Net$135,578$128,299▼ $7,279
Cash and Non-Interest-Bearing Accounts$33,796$33,482▼ $314
Prepaid Expenses and Deferred Charges$5,954$5,688▼ $266
Accounts Receivable$891--
Total Assets$379,355$495,107▲ $115,752
Liabilities
Accounts Payable and Accrued Expenses$9,759$7,771▼ $1,988
Total Liabilities$9,759$7,771▼ $1,988
Net Assets / Fund Balance
Unrestricted Net Assets$369,596$487,336▲ $117,740
Total Net Assets Fund Balance$369,596$487,336▲ $117,740
Total Liabilities and Net Assets / Fund Balance$379,355$495,107▲ $115,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,185--
Other Land Buildings$18,250--
Land$35,330--
Equipment$35,447--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kim HughesPresident
Kristi DuncanVice President
Arielle PerryBoard Member
Crystal WalkerBoard Member
Jeanne MeadBoard Member
Kim StandrigeBoard Member
Tammie JohnsonBoard Member
Vicki QuallsBoard Member
Marc BovosTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$257,527
Program Service Revenue
$0
Investment Income
$2,780
Other Revenue
$0
All Other Contributions
$222,924
Change in Net Assets
$117,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,307
Total Revenue per Audited Statements
$260,307
Total Revenue per Form 990
$260,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,603
Other Expenses$58,964
Total Fundraising Expense$18,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,967$6,985$4,656$77,608
All Other Expenses$9,790$4,029$11,971$25,790
Insurance$9,562--$9,562
Depreciation Depletion$7,279--$7,279
Payroll Taxes$5,206$422$367$5,995
Fees for Services Accounting$1,680$1,680$1,440$4,800
Office Expenses$165$291$141$597
Interest-$321-$321
Other Expenses---$50
Total Functional Expenses$109,680$14,165$18,722$142,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,567
Total Expenses per Audited Statements$142,567
Total Expenses per Form 990$142,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$34,303$34,303$2,628$31,675
Total Events$34,303$34,303$9,334$24,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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

“Copy of return was given to each board member for review.”

Form 990 Part VI Line 19

“All documents are available for public view on request”

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
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Bovos
Formed
1998
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Firm
Bessie M Huff
Address
19169 MOUNTAIN VIEW ROAD, HOWE, OK 74940
Preparer
Bessie M Huff
Phone
9186583489
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034303
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02628
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN WAS GIVEN TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW ON REQUEST
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0495107
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IRS990/TotalContributionsAmt0257527
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142567
IRS990/TotalGrossUBIAmt02780
IRS990/TotalLiabilitiesBOYAmt09759
IRS990/TotalLiabilitiesEOYAmt07771
IRS990/TotalLiabilitiesGrp/BOYAmt09759
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487336
IRS990/TotalProgramServiceExpensesAmt0142567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02780
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 660
IRS990/USAddress/CityNm0POTEAU
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074953
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GRACE-COTTAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BOVOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRBC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GRACE COTTAGE PREGNANCY CEN
ReturnHeader/Filer/BusinessNameControlTxt0GRBC
ReturnHeader/Filer/EIN0731019262
ReturnHeader/Filer/PhoneNum09186493737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07327802019269i000586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.155.121.31
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BESSIE M HUFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T15:42:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,107
Liabilities
$7,771
Net assets
$487,336
Revenue
$260,307
Expenses
$142,567
Net income
$117,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.26$0.14$0.12
2018Summary only. Only limited summary 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. 2019 filings • 501(c)3 • <$500k nonprofits