Civic Intelligence

Grace Roots

990 • Fiscal year 2022 • EIN 81-3541584

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

Organization Profilegrace-roots.org
PO Box 2626Grants Pass, OR 97528

(541) 218-1227

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$2,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

$814,956

No earlier filing loaded for comparison.

Net Assets

$558,438

No earlier filing loaded for comparison.

Liabilities

$256,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

$573,221

No earlier filing loaded for comparison.

Expenses

$17,581

No earlier filing loaded for comparison.

Net Income

$555,640

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.

$1.5M$1.0M$500K$0Assets 2022: $814,956Liabilities 2022: $256,518Net Assets 2022: $558,4382022Assets 2024: $1,336,612Liabilities 2024: $891Net Assets 2024: $1,335,7212024

Highlighted filing

2022

Assets$814,956
Liabilities$256,518
Net Assets$558,438
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $573,221Expenses 2022: $17,581Net Income 2022: $555,6402022Revenue 2024: $584,775Expenses 2024: $147,341Net Income 2024: $437,4342024

Highlighted filing

2022

Revenue$573,221
Expenses$17,581
Net Income$555,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$573,221
Mission and Program Overview

Mission

To promote the health and safety of our community by offering a continuum of services to opiate and high risk drug dependent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$565,022-
Cash and Non-Interest-Bearing Accounts$2,797$249,934▲ $247,137
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,797$814,956▲ $812,159
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$255,688-
Other Liabilities-$830-
Total Liabilities$0$256,518▲ $256,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$558,041-
Net Assets Without Donor Restrictions$2,797$397▼ $2,400
Total Net Assets Fund Balance$2,797$558,438▲ $555,641
Total Liabilities and Net Assets / Fund Balance$2,797$814,956▲ $812,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,767-$423,767
Land$141,255-$141,255
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay MeredithTreasurer/Sec.PT$2,000$2,000

Board Members and Trustees

NameTitle
Nancy YonallyChairperson
Crystal LeeVice Chair
Felicia CohenDirector
Julia PinskyDirector
Patrick SecrestDirector
Rebecca PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$573,125
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$555,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,880
Salaries, Compensation, and Employee Benefits$6,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,410--$4,410
Insurance$3,217$869-$4,086
Office Expenses$3,364--$3,364
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
All Other Expenses$756$71-$827
Interest$688--$688
Other Expenses$320$362-$320
Payroll Taxes$291--$291
Fees for Services Accounting-$230-$230
Fees for Services Other$75--$75
Total Functional Expenses$16,049$1,532$0$17,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“Form 990 emailed to boar for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grace Roots
EIN
81-3541584
Phone
5412181227
Address
PO Box 2626, Grants Pass, OR 97528

Signing Officer

Name
Jay
Title
Meredith
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Meredith
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526
Preparer
Bela Toledo CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

Raw XML Appendix397 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.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 emailed to boar for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573221
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814956
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611700111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMICHAEL & TOLEDO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
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ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bela Toledo CPA
ReturnHeader/ReturnTs02023-06-16T16:44:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jay
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,956
Liabilities
$256,518
Net assets
$558,438
Revenue
$573,221
Expenses
$17,581
Net income
$555,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.58$0.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.56$0.57$0.02$0.56