Civic Intelligence

Grace Resource Center Inc

990 • Fiscal year 2017 • EIN 95-4309251

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization Profilegraceresources.org
45134 N Sierra HighwayLancaster, CA 93534

(661) 940-5272

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,592

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$506,044

Down $9,122 (-1.8%) from 2016

Net Assets

Down

$304,128

Down $58,618 (-16%) from 2016

Liabilities

Up

$201,916

Up $49,496 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Down

$1,660,100

Down $405,829 (-20%) from 2016

Expenses

Down

$1,718,718

Down $351,283 (-17%) from 2016

Net Income

Down

-$58,618

Down $54,546 (-1340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$506,044
Liabilities$201,916
Net Assets$304,128
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,660,100
Expenses$1,718,718
Net Income-$58,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,660,100
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,613$456,613→ $0
Cash and Non-Interest-Bearing Accounts$58,553$49,431▼ $9,122
Total Assets$515,166$506,044▼ $9,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,665$199,511▲ $53,846
Unsecured Notes Loans Payable$5,000--
Other Liabilities$1,755$2,405▲ $650
Total Liabilities$152,420$201,916▲ $49,496
Net Assets / Fund Balance
Unrestricted Net Assets$362,746$304,128▼ $58,618
Total Net Assets Fund Balance$362,746$304,128▼ $58,618
Total Liabilities and Net Assets / Fund Balance$515,166$506,044▼ $9,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,392--
Land$220,000--
Equipment$79,221$35,837-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CooperAsst DirectorFT$55,592$55,592
Steve BakerDirectorFT$52,808$52,808
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,351,379
Change in Net Assets
$-58,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,236
Other Expenses$770,482
Total Fundraising Expense$43,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,878$358,041-$745,919
Occupancy$362,903$163,043-$525,946
All Other Expenses$69,576$46,205$43,962$159,743
Current Officers, Directors, Trustees, and Key Employees$108,401--$108,401
Payroll Taxes$42,534$39,262-$81,796
Office Expenses$15,677$2,767-$18,444
Pension Plan Contributions$12,120--$12,120
Advertising$7,166--$7,166
Fees for Services Accounting-$6,357-$6,357
Other Expenses---$1,852
Total Functional Expenses$1,057,229$617,527$43,962$1,718,718
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
Grace a Thon$28,482$28,482-$28,482
Av Fair$21,428$21,428-$21,428
Total Events$308,721$308,721$43,963$264,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Lancaster$144,511
Dennis Pursley$50,000
Grace Chapel$5,000
Sales Tax Payable$1,859
Fwh Tax Payable$546
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

Filer Name
Grace Resource Center Inc
EIN
95-4309251
Phone
6619405272
Address
45134 N SIERRA HIGHWAY, LANCASTER, CA 93534

Signing Officer

Name
Steve Baker
Title
Executive Director
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Integritax
Address
34138 COURTNEY TERRA, ACTON, CA 93510
Preparer
Barbara Zulueta
Phone
6612720300
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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/TotalLiabilitiesEOYAmt0201916
IRS990/TotalLiabilitiesGrp/BOYAmt0152420
IRS990/TotalLiabilitiesGrp/EOYAmt0201916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304128
IRS990/TotalProgramServiceExpensesAmt01718718
IRS990/TotalReportableCompFromOrgAmt0108400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01660100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304128
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
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IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0954309251
ReturnHeader/Filer/PhoneNum06619405272
ReturnHeader/Filer/USAddress/AddressLine1Txt045134 N SIERRA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09627132018135h001180
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.91.43.32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822365919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034138 COURTNEY TERRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093510
ReturnHeader/PreparerPersonGrp/PhoneNum06612720300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ZULUETA
ReturnHeader/ReturnTs02018-05-22T11:33:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,044
Liabilities
$201,916
Net assets
$304,128
Revenue
$1,660,100
Expenses
$1,718,718
Net income
-$58,618
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