Civic Intelligence

Grace Home Inc

990 • Fiscal year 2014 • EIN 94-1495823

Jun 01, 2013 to May 31, 2014 • Filed on Nov 25, 2014

Organization ProfileN/A
13435 W Peach AvenueLivingston, CA 95334

(209) 394-2440

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,468

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,564,059

Up $143,192 (+10%) from 2013

Net Assets

Up

$1,306,952

Up $218,005 (+20%) from 2013

Liabilities

Down

$257,107

Down $74,813 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$2,706,039

Up $165,927 (+6.5%) from 2013

Expenses

Up

$2,488,034

Up $81,128 (+3.4%) from 2013

Net Income

Up

$218,005

Up $84,799 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$1,564,059
Liabilities$257,107
Net Assets$1,306,952
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,706,039
Expenses$2,488,034
Net Income$218,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,787,534
Mission and Program Overview

Mission

Skilled Nursing care and maintenance for Long Term Patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,761$903,379▲ $65,618
Cash and Non-Interest-Bearing Accounts$383,793$403,985▲ $20,192
Accounts Receivable$134,081$180,921▲ $46,840
Prepaid Expenses and Deferred Charges$25,723$49,179▲ $23,456
Other Notes and Loans Receivable, Net$38,054$26,114▼ $11,940
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$1,420,867$1,564,059▲ $143,192
Other Assets Total$1,455$481▼ $974
Liabilities
Accounts Payable and Accrued Expenses$180,858$190,134▲ $9,276
Unsecured Notes Loans Payable$143,030$60,000▼ $83,030
Deferred Revenue$6,504$5,458▼ $1,046
Escrow Account Liability$1,528$1,515▼ $13
Total Liabilities$331,920$257,107▼ $74,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,947$1,306,952▲ $218,005
Total Net Assets Fund Balance$1,088,947$1,306,952▲ $218,005
Total Liabilities and Net Assets / Fund Balance$1,420,867$1,564,059▲ $143,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,447$660,881$1,095,328
Leasehold Improvements$295,810$321,387$617,197
Other Land Buildings$72,764$194,832$267,596
Equipment$27,843$72,485$100,328
Land$72,515-$72,515
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry YostAdministatorFT$80,468$80,468

Board Members and Trustees

NameTitle
Jason JantzAssist Chairman
Lester GiesbrechtChairman
Melvin LoewenDirector
Paul KoehnDirector
Ron KoehnDirector
Stan GiesbrechtDirector
Nathaniel GroffAssist Sec.
Galen GiesbrechtAssist Treas.
Lenny JantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,651
Program Service Revenue
$2,352,518
Investment Income
$-460
Other Revenue
$60,330
All Other Contributions
$188,071
Change in Net Assets
$218,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,039
Total Revenue per Audited Statements
$2,706,039
Total Revenue per Form 990
$2,706,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,003
Other Expenses$699,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,479$33,111-$1,393,590
Occupancy$434,606$2,104-$436,710
Other Employee Benefits$184,865$18,843-$203,708
Insurance$109,196$22,635-$131,831
Payroll Taxes$98,993$12,244-$111,237
Current Officers, Directors, Trustees, and Key Employees-$80,468-$80,468
Fees for Services Other$51,200$715-$51,915
Depreciation Depletion$36,921$3,765-$40,686
Fees for Services Accounting-$23,088-$23,088
Travel-$6,025-$6,025
Conferences and Meetings-$4,288-$4,288
Office Expenses-$2,948-$2,948
Fees for Services Legal-$768-$768
Other Expenses-$764-$764
Interest$8--$8
Total Functional Expenses$2,276,268$211,766$0$2,488,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,488,034
Total Expenses per Audited Statements$2,488,034
Total Expenses per Form 990$2,488,034
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
No
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

EIN
94-1495823
Phone
2093942440

Signing Officer

Name
Lenny Jantz
Title
Treasurer
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
61
Volunteers
100

Preparer

Preparer
Reginald Bronson
Phone
2093588577
Supplemental Narrative

Financial Statement Notes

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

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/TotalAmt0764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026114
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012244
IRS990/PayrollTaxesGrp/ProgramServicesAmt098993
IRS990/PayrollTaxesGrp/TotalAmt0111237
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Repymt-Medications/Food
IRS990/ProgramServiceRevenueGrp/Desc1Skilled Nursing Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12344899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12344899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209745
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674893
IRS990/PYOtherRevenueAmt0-302
IRS990/PYProgramServiceRevenueAmt02330669
IRS990/PYRevenuesLessExpensesAmt0133206
IRS990/PYSalariesCompEmpBnftPaidAmt01732013
IRS990/PYTotalExpensesAmt02406906
IRS990/PYTotalRevenueAmt02540112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0105580
IRS990/RentalIncomeOrLossGrp/RealAmt060330
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/AdditionsDuringYearAmt02418
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01528
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095328
IRS990ScheduleD/DistributionsDuringYearAmt02431
IRS990ScheduleD/EndingBalanceAmt01515
IRS990ScheduleD/EquipmentGrp/BookValueAmt027843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100328
IRS990ScheduleD/ExpensesSubtotalAmt02488034
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt072515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267596
IRS990ScheduleD/RevenueSubtotalAmt02706039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The State of California requires the organization to hold a limited amount of resident funds in a trustee account for the resident's personal expenses not covered by the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903379
IRS990ScheduleD/TotalExpensesPerForm990Amt02488034
IRS990ScheduleD/TotalRevenuePerForm990Amt02706039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02706039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02488034
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/TotalAssetsBOYAmt01420867
IRS990/TotalAssetsEOYAmt01564059
IRS990/TotalAssetsGrp/BOYAmt01420867
IRS990/TotalAssetsGrp/EOYAmt01564059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293651
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02276268
IRS990/TotalFunctionalExpensesGrp/TotalAmt02488034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331920
IRS990/TotalLiabilitiesEOYAmt0257107
IRS990/TotalLiabilitiesGrp/BOYAmt0331920
IRS990/TotalLiabilitiesGrp/EOYAmt0257107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01306952
IRS990/TotalProgramServiceExpensesAmt02276268
IRS990/TotalProgramServiceRevenueAmt02352518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,059
Liabilities
$257,107
Net assets
$1,306,952
Revenue
$2,706,039
Expenses
$2,488,034
Net income
$218,005
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