Civic Intelligence

Grace Home Inc

EIN 94-1495823 • 501(c)3 • Livingston, CA

Profile

Skilled Nursing care and maintenance for Long Term Patients

13435 W Peach AvenueLivingston, CA 95334

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,699,594

Down $37,154 (-2.1%) from 2015

Liabilities

Down

$209,522

Down $24,239 (-10%) from 2015

Net Assets

Down

$1,490,072

Down $12,915 (-0.9%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$2,712,413

Down $98,582 (-3.5%) from 2015

Expenses

Up

$2,725,328

Up $110,368 (+4.2%) from 2015

Net Income

Down

-$12,915

Down $208,950 (-107%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,754,968Liabilities 2011: $599,865Net Assets 2011: $1,155,1032011Assets 2012: $1,788,286Liabilities 2012: $449,778Net Assets 2012: $1,338,5082012Assets 2013: $1,420,867Liabilities 2013: $331,920Net Assets 2013: $1,088,9472013Assets 2014: $1,564,059Liabilities 2014: $257,107Net Assets 2014: $1,306,9522014Assets 2015: $1,736,748Liabilities 2015: $233,761Net Assets 2015: $1,502,9872015Assets 2016: $1,699,594Liabilities 2016: $209,522Net Assets 2016: $1,490,0722016

Highlighted filing

2016

Assets$1,699,594
Liabilities$209,522
Net Assets$1,490,072
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,619,9912011Expenses 2012: $2,339,7632012Revenue 2013: $2,540,112Expenses 2013: $2,406,906Net Income 2013: $133,2062013Revenue 2014: $2,706,039Expenses 2014: $2,488,034Net Income 2014: $218,0052014Revenue 2015: $2,810,995Expenses 2015: $2,614,960Net Income 2015: $196,0352015Revenue 2016: $2,712,413Expenses 2016: $2,725,328Net Income 2016: -$12,9152016

Highlighted filing

2016

Revenue$2,712,413
Expenses$2,725,328
Net Income-$12,915
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,594
Liabilities
$209,522
Net assets
$1,490,072
Revenue
$2,712,413
Expenses
$2,725,328
Net income
-$12,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$2.71$2.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.50$2.81$2.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.31$2.71$2.49$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.33$1.09$2.54$2.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.45$1.34$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$2,984,282
Mission and Program Overview

Mission

Skilled Nursing care and maintenance for Long Term Patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,548$723,674▼ $170,874
Cash and Non-Interest-Bearing Accounts$464,101$596,594▲ $132,493
Accounts Receivable$220,724$307,268▲ $86,544
Prepaid Expenses and Deferred Charges$56,897$64,466▲ $7,569
Other Notes and Loans Receivable, Net$98,976$7,592▼ $91,384
Savings and Temporary Cash Investments-$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-
Total Assets$1,736,748$1,699,594▼ $37,154
Other Assets Total$1,502$0▼ $1,502
Liabilities
Accounts Payable and Accrued Expenses$200,418$207,170▲ $6,752
Unsecured Notes Loans Payable$30,000--
Deferred Revenue$1,840$1,185▼ $655
Escrow Account Liability$1,503$1,167▼ $336
Total Liabilities$233,761$209,522▼ $24,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,987$1,490,072▼ $12,915
Total Net Assets Fund Balance$1,502,987$1,490,072▼ $12,915
Total Liabilities and Net Assets / Fund Balance$1,736,748$1,699,594▼ $37,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,967$633,474$830,441
Leasehold Improvements$296,833$362,878$659,711
Other Land Buildings$82,754$188,705$271,459
Equipment$94,605$77,223$171,828
Land$52,515-$52,515
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason JantzAssist Chairman
Lester GiesbrechtChairman
Jonathan KoehnDirector
Paul KoehnDirector
Ron KoehnDirector
Barry YostAdministator
Melvin LoewenAssist Sec.
Galen GiesbrechtAssist Treas.
Nathaniel GroffSecretary
Lenny JantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,897
Program Service Revenue
$2,524,003
Investment Income
$29,688
Other Revenue
$-2,175
All Other Contributions
$99,150
Change in Net Assets
$-12,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,563
Other Expenses$739,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,359$26,037-$1,494,396
Occupancy$438,167$1,446-$439,613
Other Employee Benefits$250,225$24,366-$274,591
Insurance$109,752$22,656-$132,408
Payroll Taxes$116,700$13,113-$129,813
Current Officers, Directors, Trustees, and Key Employees-$86,763-$86,763
Fees for Services Other$72,937$6,062-$78,999
Depreciation Depletion$49,030$5,272-$54,302
Fees for Services Accounting-$22,734-$22,734
Office Expenses-$3,902-$3,902
Fees for Services Legal-$3,083-$3,083
Other Expenses$315$1,957-$2,272
Travel-$1,602-$1,602
Conferences and Meetings-$518-$518
Interest$332--$332
Total Functional Expenses$2,505,817$219,511$0$2,725,328
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Independent CPA audit of organizations financial data was completed prior to filing Form 990. A copy of this audit report was distributed to all members of the Board of Directors prior to Form 990 completion. Form 990 was prepared based on audited information & was reviewed by the Board of Directors Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors and Key Employees are very involved with the activities of the organization and regularly address any potential conflict of interest as they arise in scheduled meetings of the Board of Directors. Board Members will refrain from participating in activities and decisions that may cause a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for review upon advance written request”

Filing and Contact Details

Filer

Filer Name
Grace Home Inc
EIN
94-1495823
Phone
2093942440
Address
13435 W PEACH AVENUE, LIVINGSTON, CA 95334

Signing Officer

Name
Lenny Jantz
Title
Treasurer
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
70
Volunteers
100

Preparer

Firm
Bronson Inc
Address
9391 Lupin Ave, WINTON, CA 95388
Preparer
Reginald Bronson
Phone
2093588577
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“State requires organization to hold a limited amount of resident funds in trustee account for resident's personal expenses not covered by organization”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01446
IRS990/OccupancyGrp/ProgramServicesAmt0438167
IRS990/OccupancyGrp/TotalAmt0439613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03902
IRS990/OfficeExpensesGrp/TotalAmt03902
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01502
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274591
IRS990/OtherExpensesGrp/Desc0BANK & MISC CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OtherExpensesGrp/ProgramServicesAmt0315
IRS990/OtherExpensesGrp/TotalAmt02272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468359
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt098976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07592
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116700
IRS990/PayrollTaxesGrp/TotalAmt0129813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Repymt-Medications/Food
IRS990/ProgramServiceRevenueGrp/Desc1Skilled Nursing Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12519184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12519184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293636
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789615
IRS990/PYOtherRevenueAmt08903
IRS990/PYProgramServiceRevenueAmt02508456
IRS990/PYRevenuesLessExpensesAmt0196035
IRS990/PYSalariesCompEmpBnftPaidAmt01825345
IRS990/PYTotalExpensesAmt02614960
IRS990/PYTotalRevenueAmt02810995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt061747
IRS990/RentalIncomeOrLossGrp/RealAmt0-2175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830441
IRS990ScheduleD/EquipmentGrp/BookValueAmt094605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171828
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt052515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0659711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0State requires organization to hold a limited amount of resident funds in trustee account for resident's personal expenses not covered by organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Independent CPA audit of organizations financial data was completed prior to filing Form 990. A copy of this audit report was distributed to all members of the Board of Directors prior to Form 990 completion. Form 990 was prepared based on audited information & was reviewed by the Board of Directors Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors and Key Employees are very involved with the activities of the organization and regularly address any potential conflict of interest as they arise in scheduled meetings of the Board of Directors. Board Members will refrain from participating in activities and decisions that may cause a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for review upon advance written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01736748
IRS990/TotalAssetsEOYAmt01699594
IRS990/TotalAssetsGrp/BOYAmt01736748
IRS990/TotalAssetsGrp/EOYAmt01699594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160897
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02505817
IRS990/TotalFunctionalExpensesGrp/TotalAmt02725328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233761
IRS990/TotalLiabilitiesEOYAmt0209522
IRS990/TotalLiabilitiesGrp/BOYAmt0233761
IRS990/TotalLiabilitiesGrp/EOYAmt0209522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490072
IRS990/TotalProgramServiceExpensesAmt02505817
IRS990/TotalProgramServiceRevenueAmt02524003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02551516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02712413
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01736748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01699594
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01602

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