Civic Intelligence

Grace Summit Inc.

990 • Fiscal year 2017 • EIN 20-1381671

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,216

Down $3,556 (-28%) from 2016

Net Assets

Down

$9,168

Down $3,355 (-27%) from 2016

Liabilities

Down

$48

Down $201 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$89,311

Up $4,565 (+5.4%) from 2016

Expenses

Up

$92,666

Up $1,632 (+1.8%) from 2016

Net Income

Up

-$3,355

Up $2,933 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$9,216
Liabilities$48
Net Assets$9,168
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$89,311
Expenses$92,666
Net Income-$3,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$89,311
Mission and Program Overview

Mission

Discipleship counseling and retreat ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,523$9,168▼ $3,355
Cash and Non-Interest-Bearing Accounts$12,040$8,962▼ $3,078
Land, Buildings, and Equipment, Net$478--
Total Assets$12,772$9,216▼ $3,556
Other Assets Total$254$254→ $0
Liabilities
Accounts Payable and Accrued Expenses$249$48▼ $201
Total Liabilities$249$48▼ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,523$9,168▼ $3,355
Total Liabilities and Net Assets / Fund Balance$12,772$9,216▼ $3,556

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
George M SpessardExecutive DirectorFT$42,600$20,400$63,000

Board Members and Trustees

NameTitle
Brad SteeleExecutive Director
Gregory BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,311
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,459
Other Expenses$13,207
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$37,800$25,200-$63,000
Other Employee Benefits$7,920$5,280-$13,200
Occupancy$3,600$2,400-$6,000
Payroll Taxes$1,955$1,304-$3,259
Fees for Services Other$1,184$789-$1,973
Office Expenses$1,165$777-$1,942
Other Expenses$573$382-$955
Fees for Services Accounting$417$278-$695
Depreciation Depletion$287$191-$478
Total Functional Expenses$55,599$37,067$0$92,666
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
2018-05-03
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 Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISCIPLESHIP COUNSELING AND RETREAT MINISTRY.
IRS990/BooksInCareOfDetail/PersonNm0RICHARD FOSSUM
IRS990/BooksInCareOfDetail/PhoneNum06784015744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 HALEYS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012040
IRS990/CashNonInterestBearingGrp/EOYAmt08962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089311
IRS990/CYRevenuesLessExpensesAmt0-3355
IRS990/CYSalariesCompEmpBnftPaidAmt079459
IRS990/CYTotalExpensesAmt092666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089311
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287
IRS990/DepreciationDepletionGrp/TotalAmt0478
IRS990/Desc0DISCIPLESHIP COUNSELING - COUNSELED INDIVIDUALS AND FAMILIES. MANY HAD GIVEN UP HOPE IN THEIR WORK, MARRIAGES, FAITH AND LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0278
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0417
IRS990/FeesForServicesAccountingGrp/TotalAmt0695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01184
IRS990/FeesForServicesOtherGrp/TotalAmt01973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE M SPESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY BISHOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478
IRS990/LandBldgEquipCostOrOtherBssAmt07067
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISCIPLESHIP COUNSELING AND RETREAT MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012523
IRS990/NetAssetsOrFundBalancesEOYAmt09168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OfficeExpensesGrp/ProgramServicesAmt01165
IRS990/OfficeExpensesGrp/TotalAmt01942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254
IRS990/OtherAssetsTotalGrp/EOYAmt0254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013200
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ProgramServicesAmt0698
IRS990/OtherExpensesGrp/ProgramServicesAmt1573
IRS990/OtherExpensesGrp/TotalAmt01164
IRS990/OtherExpensesGrp/TotalAmt1955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt01955
IRS990/PayrollTaxesGrp/TotalAmt03259
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DISCIPLESHIP COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013540
IRS990/PYProgramServiceRevenueAmt084746
IRS990/PYRevenuesLessExpensesAmt0-6288
IRS990/PYSalariesCompEmpBnftPaidAmt077494
IRS990/PYTotalExpensesAmt091034
IRS990/PYTotalRevenueAmt084746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0132600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0321601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52730
IRS990ScheduleA/PublicSupportPY509Pct00.56100
IRS990ScheduleA/PublicSupportTotal509Amt0358751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0321601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211007
IRS990ScheduleA/Total509Grp/TotalAmt0680352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680352
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OR SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. IT IS THEN DISTRIBUTED TO THE OTHER BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012772
IRS990/TotalAssetsEOYAmt09216
IRS990/TotalAssetsGrp/BOYAmt012772
IRS990/TotalAssetsGrp/EOYAmt09216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055599
IRS990/TotalFunctionalExpensesGrp/TotalAmt092666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249
IRS990/TotalLiabilitiesEOYAmt048
IRS990/TotalLiabilitiesGrp/BOYAmt0249
IRS990/TotalLiabilitiesGrp/EOYAmt048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09168
IRS990/TotalOtherCompensationAmt020400
IRS990/TotalProgramServiceExpensesAmt055599
IRS990/TotalProgramServiceRevenueAmt089311
IRS990/TotalReportableCompFromOrgAmt042600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GRACESUMMITINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SPESSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07709981000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FederalOriginalSubmissionId06720712018128yejpowo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.98.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm011:57:48
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Ferrero CPA
ReturnHeader/ReturnTs02018-05-08T11:58:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,216
Liabilities
$48
Net assets
$9,168
Revenue
$89,311
Expenses
$92,666
Net income
-$3,355
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