Civic Intelligence

Grace Summit Inc.

990 • Fiscal year 2019 • EIN 20-1381671

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.GRACESUMMITINC.ORG
515 E Crossville Rd Ste 240Roswell, GA 30075

(678) 836-9985

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,200

Up $17,575 (+485%) from 2018

Net Assets

Up

$21,147

Up $18,281 (+638%) from 2018

Liabilities

Down

$53

Down $706 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$109,363

Up $20,374 (+23%) from 2018

Expenses

Down

$91,082

Down $4,209 (-4.4%) from 2018

Net Income

Up

$18,281

Up $24,583 (+390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$21,200
Liabilities$53
Net Assets$21,147
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$109,363
Expenses$91,082
Net Income$18,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$109,363
Mission and Program Overview

Mission

Discipleship counseling and retreat ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,866$21,147▲ $18,281
Cash and Non-Interest-Bearing Accounts$3,370$20,945▲ $17,575
Total Assets$3,625$21,200▲ $17,575
Other Assets Total$255$255→ $0
Liabilities
Accounts Payable and Accrued Expenses$759$53▼ $706
Total Liabilities$759$53▼ $706
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,866$21,147▲ $18,281
Total Liabilities and Net Assets / Fund Balance$3,625$21,200▲ $17,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,067$7,067
Other Assets Org$255--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George M SpessardCEOFT$43,700$19,550$63,250

Board Members and Trustees

NameTitle
Gregory BishopSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,363
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,243
Other Expenses$11,839
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$37,950$25,300-$63,250
Other Employee Benefits$7,590$5,060-$12,650
Occupancy$3,300$2,200-$5,500
Payroll Taxes$2,006$1,337-$3,343
Fees for Services Other$955$637-$1,592
Fees for Services Accounting$447$298-$745
Other Expenses$288$191-$479
Office Expenses$224$150-$374
All Other Expenses$33$22-$55
Travel$26$17-$43
Total Functional Expenses$54,650$36,432$0$91,082
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 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

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
515 E CROSSVILLE RD STE 240, ROSWELL, GA 30075

Signing Officer

Name
George Spessard
Title
Executive Direc
Phone
7709981000
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ferrero Lester Pc
Address
PO BOX 3589, Suwanee, GA 30024
Preparer
Walter Ferrero CPA
Phone
7709261377
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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/TotalNetAssetsFundBalanceGrp/EOYAmt021147
IRS990/TotalOtherCompensationAmt019550
IRS990/TotalProgramServiceExpensesAmt054650
IRS990/TotalProgramServiceRevenueAmt0109363
IRS990/TotalReportableCompFromOrgAmt043700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.GRACESUMMITINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SPESSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07709981000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE SUMMIT INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0201381671
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E CROSSVILLE RD STE 240
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020BD92BDEE8020E4BBA9FF541A7DD8FDD8DBF042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020BD92BDEE8020E4BBA9FF541A7DD8FDD8DBF042
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061896820202255nj2gnt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.98.33
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTm007:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205043018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRERO LESTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3589
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07709261377
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Ferrero CPA
ReturnHeader/ReturnTs02020-08-12T07:57:33-04:00
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
$21,200
Liabilities
$53
Net assets
$21,147
Revenue
$109,363
Expenses
$91,082
Net income
$18,281
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