Civic Intelligence

Grace Solutions

990EZ • Fiscal year 2020 • EIN 82-1581590

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
484 E San Fernando StreetSan Jose, CA 95112

(408) 295-2035

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1799%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$48,720

Up $46,155 (+1799%) from 2019

Net Assets

$44,083

No earlier filing loaded for comparison.

Liabilities

Up

$4,637

Up $1,131 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$188,343

Up $117,714 (+167%) from 2019

Expenses

Up

$143,319

Up $74,767 (+109%) from 2019

Net Income

Up

$45,024

Up $42,947 (+2068%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2018: $2,085Liabilities 2018: $5,1032018Assets 2019: $2,565Liabilities 2019: $3,5062019Assets 2020: $48,720Liabilities 2020: $4,637Net Assets 2020: $44,0832020Assets 2021: $273,765Liabilities 2021: $11,993Net Assets 2021: $261,7722021Assets 2022: $75,215Liabilities 2022: $2,046Net Assets 2022: $73,1692022Assets 2023: $282,293Liabilities 2023: $0Net Assets 2023: $282,2932023Assets 2024: $87,339Net Assets 2024: $87,3392024

Highlighted filing

2020

Assets$48,720
Liabilities$4,637
Net Assets$44,083
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $40,507Expenses 2018: $49,386Net Income 2018: -$8,8792018Revenue 2019: $70,629Expenses 2019: $68,552Net Income 2019: $2,0772019Revenue 2020: $188,343Expenses 2020: $143,319Net Income 2020: $45,0242020Revenue 2021: $663,877Expenses 2021: $446,188Net Income 2021: $217,6892021Revenue 2022: $266,689Expenses 2022: $455,292Net Income 2022: -$188,6032022Revenue 2023: $393,499Expenses 2023: $184,375Net Income 2023: $209,1242023Revenue 2024: $89,235Expenses 2024: $284,189Net Income 2024: -$194,9542024

Highlighted filing

2020

Revenue$188,343
Expenses$143,319
Net Income$45,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$188,343
Mission and Program Overview

Mission

Homeless shelter and assistance

Program Services

DescriptionGrantsExpenses
DAILY DROP-IN SERVICES FOR UNSHELTERED INDIVIDUALS INCLUDING FOOD, LAUNDRY, REFERRALS TO OTHER AGNECIES FOR BENEFITS/SERVICES.$71,521$51,000
EMERGENCY WINTER SHELTER - ACCOMODATING UP TO 100 PEOPLE PER NIGHT FOR 90 DAYS.$57,201-
COVID19 ASSISTANCE$4,483-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PENNY HOGG PHDPresident-$0--
GREG ROBERTSTreasurer-$0--
KAREN GILLETTESecretary-$0--
CELAINE KROISMember-$0--
PHILIP RILEYMember-$0--
LOUANN ROBERTSMember-$0--
KIRSTY DUNCANMember-$0--
Filing and Contact Details

Filer

Filer Name
Grace Solutions
EIN
82-1581590
Phone
4082952035
Address
484 E SAN FERNANDO STREET, SAN JOSE, CA 95112

Signing Officer

Name
Greg Roberts
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
RP Accountancy
Address
1777 Hamilton Ave Suite 1200, San Jose, CA 95125
Preparer
Rose L Ponce
Phone
4085593337
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $102”

Other Expenses.1002

“Office Expenses $11195”

Other Expenses.1003

“Information Technology $105”

Other Expenses.1005

“Travel $3000”

Other Expenses.1012

“Insurance $11738”

Other Expenses.1

“Grace solutions expense $115”

Other Expenses.2

“BANK CHARGES $100”

Other Expenses.3

“MAINTENANCE SUPPLIES $39”

Other Expenses.4

“Repairs & maintenance $33”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3506 Accounts Payable and Accrued Expenses - Ending $4637”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095112
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PENNY HOGG PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CELAINE KROIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUANN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRSTY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY WINTER SHELTER - ACCOMODATING UP TO 100 PEOPLE PER NIGHT FOR 90 DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAILY DROP-IN SERVICES FOR UNSHELTERED INDIVIDUALS INCLUDING FOOD, LAUNDRY, REFERRALS TO OTHER AGNECIES FOR BENEFITS/SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COVID19 ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057201
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt171521
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102357
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143319
IRS990EZ/TotalProgramServiceExpensesAmt0133205
IRS990EZ/TotalRevenueAmt0188343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040507
IRS990ScheduleA/Total509Grp/TotalAmt0299479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188343
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $11738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRACE SOLUTIONS EXPENSE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE SUPPLIES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3506 Accounts Payable and Accrued Expenses - Ending $4637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0821581590
ReturnHeader/Filer/PhoneNum04082952035
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 E SAN FERNANDO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RP Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Hamilton Ave Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04085593337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rose L Ponce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T15:29:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,720
Liabilities
$4,637
Net assets
$44,083
Revenue
$188,343
Expenses
$143,319
Net income
$45,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.89$2.84$1.95
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.93$1.84$2.09
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$2.67$4.55$1.89
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$6.64$4.46$2.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.88$1.43$0.45
2019Summary only. Only limited summary data is available for this year.$0.03$0.04$0.71$0.69$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.05$0.41$0.49$0.09