Civic Intelligence

Grace Resource Center Inc

990 • Fiscal year 2013 • EIN 95-4309251

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilegraceresources.org
45134 N Sierra Highway93534

(661) 940-5272

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,888

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$524,327

Up $46,568 (+9.7%) from 2012

Net Assets

Up

$347,068

Up $51,001 (+17%) from 2012

Liabilities

Down

$177,259

Down $4,433 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

$1,527,585

No earlier filing loaded for comparison.

Expenses

Up

$1,476,583

Up $65,659 (+4.7%) from 2012

Net Income

$51,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $298,671Liabilities 2010: $7,356Net Assets 2010: $291,3152010Assets 2011: $551,128Liabilities 2011: $189,876Net Assets 2011: $361,2522011Assets 2012: $477,759Liabilities 2012: $181,692Net Assets 2012: $296,0672012Assets 2013: $524,327Liabilities 2013: $177,259Net Assets 2013: $347,0682013Assets 2014: $610,181Liabilities 2014: $166,244Net Assets 2014: $443,9372014Assets 2015: $543,718Liabilities 2015: $176,905Net Assets 2015: $366,8132015Assets 2016: $515,166Liabilities 2016: $152,420Net Assets 2016: $362,7462016Assets 2017: $506,044Liabilities 2017: $201,916Net Assets 2017: $304,1282017Assets 2018: $506,473Liabilities 2018: $142,359Net Assets 2018: $364,1142018Assets 2019: $620,099Liabilities 2019: $145,707Net Assets 2019: $474,3922019Assets 2020: $979,335Liabilities 2020: $134,827Net Assets 2020: $844,5082020Assets 2021: $1,012,388Liabilities 2021: $146,573Net Assets 2021: $865,8152021Assets 2022: $992,700Liabilities 2022: $138,548Net Assets 2022: $854,1522022Assets 2023: $1,140,028Liabilities 2023: $136,264Net Assets 2023: $1,003,7642023Assets 2024: $1,140,083Liabilities 2024: $128,891Net Assets 2024: $1,011,1922024

Highlighted filing

2013

Assets$524,327
Liabilities$177,259
Net Assets$347,068
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,1962010Revenue 2011: $1,261,196Expenses 2011: $1,210,409Net Income 2011: $50,7872011Expenses 2012: $1,410,9242012Revenue 2013: $1,527,585Expenses 2013: $1,476,583Net Income 2013: $51,0022013Revenue 2014: $1,903,335Expenses 2014: $1,806,465Net Income 2014: $96,8702014Revenue 2015: $1,818,977Expenses 2015: $1,896,111Net Income 2015: -$77,1342015Revenue 2016: $2,065,929Expenses 2016: $2,070,001Net Income 2016: -$4,0722016Revenue 2017: $1,660,100Expenses 2017: $1,718,718Net Income 2017: -$58,6182017Revenue 2018: $1,152,900Expenses 2018: $1,093,451Net Income 2018: $59,4492018Revenue 2019: $985,347Expenses 2019: $875,125Net Income 2019: $110,2222019Revenue 2020: $1,077,883Expenses 2020: $831,767Net Income 2020: $246,1162020Revenue 2021: $1,223,892Expenses 2021: $882,164Net Income 2021: $341,7282021Revenue 2022: $726,636Expenses 2022: $738,299Net Income 2022: -$11,6632022Revenue 2023: $974,282Expenses 2023: $824,670Net Income 2023: $149,6122023Revenue 2024: $838,678Expenses 2024: $831,250Net Income 2024: $7,4282024

Highlighted filing

2013

Revenue$1,527,585
Expenses$1,476,583
Net Income$51,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,527,585
Mission and Program Overview

Mission

To provide food, shelter, clothing, medical assistance and other immediate needs to the thousands of needy and homeless people living in our area

To distribute food, clothing, shelter, etc to the needy and homeless homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,613$456,613→ $0
Cash and Non-Interest-Bearing Accounts$17,518$45,353▲ $27,835
Savings and Temporary Cash Investments$3,628$22,361▲ $18,733
Total Assets$477,759$524,327▲ $46,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,357$170,685▼ $7,672
Other Liabilities$3,335$6,574▲ $3,239
Total Liabilities$181,692$177,259▼ $4,433
Net Assets / Fund Balance
Unrestricted Net Assets$296,067$347,068▲ $51,001
Total Net Assets Fund Balance$296,067$347,068▲ $51,001
Total Liabilities and Net Assets / Fund Balance$477,759$524,327▲ $46,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,125$11,267-
Other Land Buildings$80,529$10,881-
Land$220,000--
Equipment$9,959$13,689-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CooperAsst DirectorFT$56,888$56,888
Steve BakerDirectorFT$48,923$48,923
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,580
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,354,711
Change in Net Assets
$51,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,088
Other Expenses$666,285
Total Fundraising Expense$91,527
Grants and Similar Amounts Paid$20,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,578$215,708$71,902$599,188
Insurance$233,337$4,643-$237,980
All Other Expenses$46,935$97,551$10,929$155,415
Occupancy$102,990$47,852-$150,842
Current Officers, Directors, Trustees, and Key Employees$105,811--$105,811
Payroll Taxes$37,681$26,087$8,696$72,464
Office Expenses$25,841$4,560-$30,401
Grants to Domestic Orgs$20,210--$20,210
Advertising$9,669--$9,669
Pension Plan Contributions-$8,639-$8,639
Fees for Services Accounting-$5,515-$5,515
Interest-$4,071-$4,071
Other Employee Benefits-$3,986-$3,986
Conferences and Meetings-$3,598-$3,598
Other Expenses---$2,713
Total Functional Expenses$938,606$446,450$91,527$1,476,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Program$121,083
---Program$118,387
---Program$113,194
---Program$24,191
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
Event 2$34,806$34,806$1,097$33,709
Event 1$29,346$29,346$568$28,778
Total Events$172,869$172,869$17,503$155,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$4,907
Payroll Tax Liability$1,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

Part VI Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

EIN
95-4309251
Phone
6619405272

Signing Officer

Name
Steve Baker
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Baker
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Barbara Zulueta
Phone
6612720300
Supplemental Narrative

Additional Explanations

Part XI

“Financial statments are processed off site”

Raw XML Appendix355 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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IRS990ScheduleI/RecipientTable/USAddress/State1CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode193550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode290017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATMENTS ARE PROCESSED OFF SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01527580
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01476583
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IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093534
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0954309251
ReturnHeader/Filer/PhoneNum06619405272
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INTEGRITAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034138 COURTNEY TERRACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093510
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ZULUETA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:22:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,327
Liabilities
$177,259
Net assets
$347,068
Revenue
$1,527,585
Expenses
$1,476,583
Net income
$51,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.01$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.97$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.73$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.87$1.22$0.88$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.84$1.08$0.83$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.36$1.15$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.30$1.66$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.36$2.07$2.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.37$1.82$1.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.90$1.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.35$1.53$1.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$1.41
2011Summary only. Only limited summary data is available for this year.$0.55$0.19$0.36$1.26$1.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.80