Civic Intelligence

Grace Resource Center Inc

990 • Fiscal year 2020 • EIN 95-4309251

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,975

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$979,335

Up $359,236 (+58%) from 2019

Net Assets

Up

$844,508

Up $370,116 (+78%) from 2019

Liabilities

Down

$134,827

Down $10,880 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$1,077,883

Up $92,536 (+9.4%) from 2019

Expenses

Down

$831,767

Down $43,358 (-5.0%) from 2019

Net Income

Up

$246,116

Up $135,894 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$979,335
Liabilities$134,827
Net Assets$844,508
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1,077,883
Expenses$831,767
Net Income$246,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,077,883
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$517,869▲ $61,256
Cash and Non-Interest-Bearing Accounts$163,486$461,466▲ $297,980
Total Assets$620,099$979,335▲ $359,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,411$134,826▼ $5,585
Other Liabilities$5,296$1▼ $5,295
Total Liabilities$145,707$134,827▼ $10,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,392$844,508▲ $370,116
Total Net Assets Fund Balance$474,392$844,508▲ $370,116
Total Liabilities and Net Assets / Fund Balance$620,099$979,335▲ $359,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,811$631-
Other Land Buildings$64,710--
Land$220,000--
Equipment$23,348--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy JohnsonExec DirectorFT$61,975$61,975

Board Members and Trustees

NameTitle
Mike BennewitzPresident
Mary BennewitzSecretary
Mark McnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,037,845
Change in Net Assets
$246,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,213
Other Expenses$366,071
Grants and Similar Amounts Paid$8,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,190$169,098-$352,288
Insurance$121,879$21,508-$143,387
Occupancy$76,491$13,499-$89,990
All Other Expenses$71,138$7,983-$79,121
Current Officers, Directors, Trustees, and Key Employees$61,975--$61,975
Payroll Taxes$20,897$19,289-$40,186
Office Expenses$13,147$2,320-$15,467
Advertising$11,470--$11,470
Grants to Domestic Orgs$8,483--$8,483
Interest$7,426--$7,426
Fees for Services Accounting-$6,750-$6,750
Pension Plan Contributions$2,764--$2,764
Other Expenses$1,901$386-$1,901
Conferences and Meetings-$95-$95
Total Functional Expenses$590,839$240,928$0$831,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FvcLancaster, CA---
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
Golf$33,710$33,710$2,416$31,294
Run$6,328$6,328$572$5,756
Total Events$40,038$40,038$11,538$28,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Address
45134 N SIERRA HIGHWAY, LANCASTER, CA 93534

Signing Officer

Name
Jeremy Johnson
Title
Executive Director
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Johnson
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
15

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 fvc”

Raw XML Appendix359 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/GrossRevenueTotalEventsAmt040038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FVC
IRS990ScheduleI/RecipientTable/RecipientEIN0954309251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045134 SIERRA HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093534
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FVC GRANT RECEIVED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS WERE RECEIVED FROM 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/TotalAssetsBOYAmt0620099
IRS990/TotalAssetsEOYAmt0979335
IRS990/TotalAssetsGrp/BOYAmt0620099
IRS990/TotalAssetsGrp/EOYAmt0979335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077883
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145707
IRS990/TotalLiabilitiesEOYAmt0134827
IRS990/TotalLiabilitiesGrp/BOYAmt0145707
IRS990/TotalLiabilitiesGrp/EOYAmt0134827
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844508
IRS990/TotalOtherProgSrvcGrantAmt026912
IRS990/TotalProgramServiceExpensesAmt0831767
IRS990/TotalReportableCompFromOrgAmt061975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979335
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0LANCASTER
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IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0954309251
ReturnHeader/Filer/USAddress/AddressLine1Txt045134 N SIERRA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
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/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ZULUETA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-19T15:42:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,335
Liabilities
$134,827
Net assets
$844,508
Revenue
$1,077,883
Expenses
$831,767
Net income
$246,116
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