Civic Intelligence

Grace Summit Inc.

990 • Fiscal year 2016 • EIN 20-1381671

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.GRACESUMMITINC.ORG
2302 Macy DriveRoswell, GA 30076

(678) 401-5744

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,175

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$12,772

Down $6,988 (-35%) from 2015

Net Assets

Down

$12,523

Down $6,288 (-33%) from 2015

Liabilities

Down

$249

Down $700 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$84,746

Down $20,738 (-20%) from 2015

Expenses

Down

$91,034

Down $83,296 (-48%) from 2015

Net Income

Up

-$6,288

Up $62,558 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $102,175Liabilities 2011: $6,708Net Assets 2011: $95,4672011Assets 2012: $137,537Liabilities 2012: $5,025Net Assets 2012: $132,5122012Assets 2013: $125,513Liabilities 2013: $3,298Net Assets 2013: $122,2152013Assets 2014: $88,703Liabilities 2014: $1,046Net Assets 2014: $87,6572014Assets 2015: $19,760Liabilities 2015: $949Net Assets 2015: $18,8112015Assets 2016: $12,772Liabilities 2016: $249Net Assets 2016: $12,5232016Assets 2017: $9,216Liabilities 2017: $48Net Assets 2017: $9,1682017Assets 2018: $3,625Liabilities 2018: $759Net Assets 2018: $2,8662018Assets 2019: $21,200Liabilities 2019: $53Net Assets 2019: $21,1472019Assets 2020: $19,194Liabilities 2020: $9,104Net Assets 2020: $10,0902020Assets 2021: $12,660Liabilities 2021: $9,104Net Assets 2021: $3,5562021Assets 2022: $17,647Liabilities 2022: $0Net Assets 2022: $17,6472022Assets 2023: $5,674Liabilities 2023: $0Net Assets 2023: $5,6742023Assets 2024: $10,469Liabilities 2024: $0Net Assets 2024: $10,4692024

Highlighted filing

2016

Assets$12,772
Liabilities$249
Net Assets$12,523
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,864Expenses 2011: $220,276Net Income 2011: $12,5882011Revenue 2012: $248,579Expenses 2012: $211,534Net Income 2012: $37,0452012Revenue 2013: $211,007Expenses 2013: $221,304Net Income 2013: -$10,2972013Revenue 2014: $189,804Expenses 2014: $224,362Net Income 2014: -$34,5582014Revenue 2015: $105,484Expenses 2015: $174,330Net Income 2015: -$68,8462015Revenue 2016: $84,746Expenses 2016: $91,034Net Income 2016: -$6,2882016Revenue 2017: $89,311Expenses 2017: $92,666Net Income 2017: -$3,3552017Revenue 2018: $88,989Expenses 2018: $95,291Net Income 2018: -$6,3022018Revenue 2019: $109,363Expenses 2019: $91,082Net Income 2019: $18,2812019Revenue 2020: $80,016Expenses 2020: $91,073Net Income 2020: -$11,0572020Revenue 2021: $88,497Expenses 2021: $95,031Net Income 2021: -$6,5342021Revenue 2022: $91,988Expenses 2022: $77,897Net Income 2022: $14,0912022Revenue 2023: $78,652Expenses 2023: $90,625Net Income 2023: -$11,9732023Revenue 2024: $91,342Expenses 2024: $86,547Net Income 2024: $4,7952024

Highlighted filing

2016

Revenue$84,746
Expenses$91,034
Net Income-$6,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$84,746
Mission and Program Overview

Mission

Discipleship counseling and retreat ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,811$12,523▼ $6,288
Cash and Non-Interest-Bearing Accounts$17,587$12,040▼ $5,547
Prepaid Expenses and Deferred Charges$701--
Land, Buildings, and Equipment, Net$1,218$478▼ $740
Total Assets$19,760$12,772▼ $6,988
Other Assets Total$254$254→ $0
Liabilities
Accounts Payable and Accrued Expenses$949$249▼ $700
Total Liabilities$949$249▼ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,811$12,523▼ $6,288
Total Liabilities and Net Assets / Fund Balance$19,760$12,772▼ $6,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478$6,589$7,067
Other Assets Org$254--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George M SpessardExecutive DirectorFT$40,775$20,400$61,175

Board Members and Trustees

NameTitle
Brad SteeleExecutive Director
Gregory BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,746
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,494
Other Expenses$13,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,705$24,470-$61,175
Other Employee Benefits$7,920$5,280-$13,200
Occupancy$3,600$2,400-$6,000
Payroll Taxes$1,871$1,248-$3,119
Office Expenses$1,278$852-$2,130
Fees for Services Other$1,151$767-$1,918
Other Expenses$493$328-$821
Depreciation Depletion$444$296-$740
Fees for Services Accounting$417$278-$695
Total Functional Expenses$54,621$36,413$0$91,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Committee meeting documentation Part VI line 8B

“There are no committees or subcommittees.”

Form 990 governing body review Part VI line 11

“No, form 990 is reviewed by the executive director before filing. It is then distributed to the other board members for review.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request to the ministry.”

Filing and Contact Details

Filer

Filer Name
Grace Summit Inc
EIN
20-1381671
Address
2302 MACY DRIVE, ROSWELL, GA 30076

Signing Officer

Name
George M Spessard
Title
Executive Direc
Phone
7709981000
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Ferrero Lester Pc
Address
2000 PROFESSIONAL WAY STE 100A, WOODSTOCK, GA 30188
Preparer
Walter Ferrero CPA
Phone
7709261377
Raw XML Appendix348 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054621
IRS990/TotalFunctionalExpensesGrp/TotalAmt091034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949
IRS990/TotalLiabilitiesEOYAmt0249
IRS990/TotalLiabilitiesGrp/BOYAmt0949
IRS990/TotalLiabilitiesGrp/EOYAmt0249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012523
IRS990/TotalOtherCompensationAmt020400
IRS990/TotalProgramServiceExpensesAmt054621
IRS990/TotalProgramServiceRevenueAmt084746
IRS990/TotalReportableCompFromOrgAmt040775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SPESSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07709981000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE SUMMIT INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0201381671
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 MACY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2A6517049A84A493E0E20838910D78CC3806E39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2A6517049A84A493E0E20838910D78CC3806E39
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06720712017128kgazeos
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.98.33
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm016:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205043018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRERO LESTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 PROFESSIONAL WAY STE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum07709261377
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Ferrero CPA
ReturnHeader/ReturnTs02017-05-08T16:22:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,772
Liabilities
$249
Net assets
$12,523
Revenue
$84,746
Expenses
$91,034
Net income
-$6,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.91$0.87$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.79$0.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.88$0.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.80$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.09$0.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.89$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.89$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.85$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.05$1.74$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.90$2.24$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$2.11$2.21$0.10
2012Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$2.49$2.12$0.37
2011Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$2.33$2.20$0.13