Civic Intelligence

Grace Resource Center Inc

990 • Fiscal year 2019 • EIN 95-4309251

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,196

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$620,099

Up $113,626 (+22%) from 2018

Net Assets

Up

$474,392

Up $110,278 (+30%) from 2018

Liabilities

Up

$145,707

Up $3,348 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$985,347

Down $167,553 (-15%) from 2018

Expenses

Down

$875,125

Down $218,326 (-20%) from 2018

Net Income

Up

$110,222

Up $50,773 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$620,099
Liabilities$145,707
Net Assets$474,392
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$985,347
Expenses$875,125
Net Income$110,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$985,347
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$49,860$163,486▲ $113,626
Total Assets$506,473$620,099▲ $113,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,178$140,411▼ $1,767
Other Liabilities$181$5,296▲ $5,115
Total Liabilities$142,359$145,707▲ $3,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,114$474,392▲ $110,278
Total Net Assets Fund Balance$364,114$474,392▲ $110,278
Total Liabilities and Net Assets / Fund Balance$506,473$620,099▲ $113,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,555$35,837-
Other Land Buildings$99,917--
Land$220,000--
Equipment$15,141--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BakerDirectorFT$56,196$56,196

Board Members and Trustees

NameTitle
Alisa WoodExec Borad Mbr
David MacerExec Borad Mbr
Mike BennewitzExec Borad Mbr
Pstr Joe SilvaExec Borad Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$985,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$932,722
Change in Net Assets
$110,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,805
Other Expenses$399,854
Grants and Similar Amounts Paid$12,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,643$170,440-$355,083
Insurance$131,510$23,208-$154,718
All Other Expenses$82,705$8,751-$91,456
Occupancy$76,845$13,561-$90,406
Current Officers, Directors, Trustees, and Key Employees$62,844--$62,844
Payroll Taxes$21,080$19,459-$40,539
Advertising$14,635--$14,635
Grants to Domestic Orgs$12,466--$12,466
Office Expenses$10,225$1,804-$12,029
Conferences and Meetings-$7,490-$7,490
Fees for Services Accounting-$5,975-$5,975
Interest$4,893--$4,893
Pension Plan Contributions$4,339--$4,339
Other Expenses---$350
Total Functional Expenses$623,357$251,768$0$875,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FvcLancaster, CA-Programs$9,232
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
Special$31,799$31,799$2,894$28,905
Golf$20,826$20,826$222$20,604
Total Events$52,625$52,625$22,845$29,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,927
Sales Tax$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Baker
Voting Board Members
5
Independent Board Members
0
Employees
18

Preparer

Firm
Integrisolutions Inc
Address
34138 COURTNEY TERRACE, ACTON, CA 93510
Preparer
Barbara Zulueta
Phone
6612720300
Supplemental Narrative

Additional Explanations

Part III Line D

“Grants were received from scce/fvc”

Raw XML Appendix375 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05777
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09232
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FVC
IRS990ScheduleI/RecipientTable/RecipientEIN0954309251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045134 SIERRA HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS WERE RECEIVED FROM SCCE/FVC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506473
IRS990/TotalAssetsEOYAmt0620099
IRS990/TotalAssetsGrp/BOYAmt0506473
IRS990/TotalAssetsGrp/EOYAmt0620099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0985347
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142359
IRS990/TotalLiabilitiesEOYAmt0145707
IRS990/TotalLiabilitiesGrp/BOYAmt0142359
IRS990/TotalLiabilitiesGrp/EOYAmt0145707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474392
IRS990/TotalOtherProgSrvcGrantAmt09232
IRS990/TotalProgramServiceExpensesAmt0875124
IRS990/TotalReportableCompFromOrgAmt056196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
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
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9B8916AF5BA6D812B65ACF17D53885183BE7108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC07AD320C4BB1847950AFC7A8CB619FB8E4825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.91.43.32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822365919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRISOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034138 COURTNEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093510
ReturnHeader/PreparerPersonGrp/PhoneNum06612720300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ZULUETA
ReturnHeader/ReturnTs02020-06-04T12:06:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,099
Liabilities
$145,707
Net assets
$474,392
Revenue
$985,347
Expenses
$875,125
Net income
$110,222
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