Civic Intelligence

Grace Hill Settlement House

990 • Fiscal year 2017 • EIN 23-7216273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.GRACEHILL.ORG

View Organization Page

2600 Hadley StreetSt Louis, MO 63106

(314) 539-9500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.51x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$146,904

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,168,506

Down $1,264,659 (-15%) from 2016

Net Assets

Down

$4,040,896

Down $1,058,369 (-21%) from 2016

Liabilities

Down

$3,127,610

Down $206,290 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$6,163,918

Down $1,900,917 (-24%) from 2016

Expenses

Down

$7,266,840

Down $978,130 (-12%) from 2016

Net Income

Down

-$1,102,922

Down $922,787 (-512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,268,015Liabilities 2010: $4,897,590Net Assets 2010: $2,370,4252010Assets 2011: $9,282,993Liabilities 2011: $9,271,213Net Assets 2011: $11,7802011Assets 2012: $10,802,243Liabilities 2012: $8,750,002Net Assets 2012: $2,052,2412012Assets 2013: $9,690,977Liabilities 2013: $6,939,106Net Assets 2013: $2,751,8712013Assets 2014: $10,571,119Liabilities 2014: $7,523,636Net Assets 2014: $3,047,4832014Assets 2015: $8,926,483Liabilities 2015: $3,660,398Net Assets 2015: $5,266,0852015Assets 2016: $8,433,165Liabilities 2016: $3,333,900Net Assets 2016: $5,099,2652016Assets 2017: $7,168,506Liabilities 2017: $3,127,610Net Assets 2017: $4,040,8962017Assets 2018: $6,513,609Liabilities 2018: $2,930,643Net Assets 2018: $3,582,9662018Assets 2019: $5,884,975Liabilities 2019: $2,110,585Net Assets 2019: $3,774,3902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$7,168,506
Liabilities$3,127,610
Net Assets$4,040,896
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$10M$0-$10MExpenses 2010: $17,577,4292010Expenses 2011: $18,293,6872011Expenses 2012: $16,672,6382012Revenue 2013: $15,111,690Expenses 2013: $15,219,447Net Income 2013: -$107,7572013Revenue 2014: $16,086,517Expenses 2014: $15,876,534Net Income 2014: $209,9832014Revenue 2015: $14,665,043Expenses 2015: $12,272,325Net Income 2015: $2,392,7182015Revenue 2016: $8,064,835Expenses 2016: $8,244,970Net Income 2016: -$180,1352016Revenue 2017: $6,163,918Expenses 2017: $7,266,840Net Income 2017: -$1,102,9222017Revenue 2018: $6,662,231Expenses 2018: $7,081,946Net Income 2018: -$419,7152018Revenue 2019: $6,976,638Expenses 2019: $6,851,989Net Income 2019: $124,6492019Revenue 2020: $2,420,452Expenses 2020: $6,149,328Net Income 2020: -$3,728,8762020

Highlighted filing

2017

Revenue$6,163,918
Expenses$7,266,840
Net Income-$1,102,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$6,163,918
Mission and Program Overview

Mission

Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,175,811$3,831,136▼ $344,675
Pledges and Grants Receivable$1,750,236$1,490,197▼ $260,039
Cash and Non-Interest-Bearing Accounts$1,130,505$798,241▼ $332,264
Accounts Receivable$935,794$592,137▼ $343,657
Prepaid Expenses and Deferred Charges$112,800$87,258▼ $25,542
Savings and Temporary Cash Investments$14,170$11,135▼ $3,035
Total Assets$8,433,165$7,168,506▼ $1,264,659
Other Assets Total$313,849$358,402▲ $44,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,659,179$2,394,953▼ $264,226
Accounts Payable and Accrued Expenses$674,721$732,657▲ $57,936
Total Liabilities$3,333,900$3,127,610▼ $206,290
Net Assets / Fund Balance
Unrestricted Net Assets$3,104,165$2,249,323▼ $854,842
Temporarily Rstr Net Assets$1,995,100$1,791,573▼ $203,527
Total Net Assets Fund Balance$5,099,265$4,040,896▼ $1,058,369
Total Liabilities and Net Assets / Fund Balance$8,433,165$7,168,506▼ $1,264,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,514,706$2,456,635$5,971,341
Leasehold Improvements$8,447$1,396,095$1,404,542
Equipment$171,799$769,315$941,114
Land$136,184-$136,184
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura P KozakInterim PresidentFT$146,904$146,904
Roderick L JonesFormer CEOFT$42,389$42,389

Board Members and Trustees

NameTitle
R Randall WangChair
Ruth Hays2nd Vice Chair
Aline R Phillips EddVice Chair
A Mark SchuppTrustee
Alex J SilversmithTrustee
Ashley Morales-ortegaTrustee
Beth Ann RiechmanTrustee
Carolyn L NicholsTrustee
Dara M WebbTrustee
Dorothy MartinTrustee
Everett JohnsonTrustee
Jennifer ParedesTrustee
John K TomaTrustee
John SantTrustee
Jordan T AultTrustee
Nancy HamiltonTrustee
Paul a RodeTrustee
Paula KormanTrustee
Phillip R StantonTrustee
Tatjana SchwendingerTrustee
Thomas WindTrustee
Tom Kahn CPA Cfp CfaTrustee
Tom SantelTrustee
William J McgowanTrustee
Linda RoosSecretary
William Jackson CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Ideas LLCCatering1000 W NIFONG BLVD BLDG 3 STE 220, Columbia, MO 65203$251,152
CbizConsulting625 MARYVILLE CENTRE DR STE 200, St Louis, MO 63141$123,379
Mb Technology SolutionsConsulting1001 CRAIG RD 400, St Louis, MO 63146$106,093
Carillian Ii LLCConsulting8117 UNIVERSITY DR, St Louis, MO 63105$100,698
Revenue and Support

Revenue Composition

Contributions and Grants
$5,930,823
Program Service Revenue
$65,419
Investment Income
$0
Other Revenue
$167,676
All Other Contributions
$924,302
Change in Net Assets
$-1,102,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,163,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,567
Total Revenue per Audited Statements
$6,440,485
Total Revenue per Form 990
$6,163,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,898,493
Other Expenses$3,348,848
Total Fundraising Expense$661,141
Grants and Similar Amounts Paid$19,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,519,276$164,284$286,327$2,969,887
Fees for Services Other$1,553,472$-132,760$250,432$1,671,144
Occupancy$695,924$107,168$32,954$836,046
Other Employee Benefits$397,958$55,853$45,230$499,041
Depreciation Depletion$82,209$277,848-$360,057
Payroll Taxes$191,604$26,891$21,777$240,272
Current Officers, Directors, Trustees, and Key Employees-$189,293-$189,293
Other Expenses$147,296$4,482$4,421$156,199
Travel$103,251$16,500$8,349$128,100
Insurance$71,513$15,212$3,368$90,093
Information Technology$25,709$23,348$8,283$57,340
Fees for Services Legal$1,864$48,005-$49,869
Grants to Domestic Individuals$19,499--$19,499
Total Functional Expenses$5,809,575$796,124$661,141$7,266,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,498,854
Expenses per Audited Statements$7,266,840
Total Expenses per Form 990$7,266,840
Expenses Not Reported on Form 990$232,014
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board chairman reviewed the form 990.”

Form 990, Part VI, Section B, Line 12C

“Employees complete conflict questionnaires on an annual basis at or near the time of the annual benefit enrollment period. The board is asked to complete a questionnaire at the time of the annual board meeting in may. All forms are reviewed by human resources.”

Form 990, Part VI, Section B, Line 15

“The board approves the compensation of the ceo and has granted the ceo the authority to hire staff. Salaries and paygrades are reviewed and adjusted periodically so as to be in line with the job / job descriptions. The organization uses an outside firm to conduct the salary survey (aaim).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Grace Hill Settlement House
EIN
23-7216273
Phone
3145399500
Address
2600 HADLEY STREET, ST LOUIS, MO 63106

Signing Officer

Name
Laura Kozak
Title
Interim President
Phone
3145399500
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kozak
Formed
1903
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
113
Volunteers
1,964

Preparer

Firm
Cbiz Mhm LLC
Address
625 MARYVILLE CENTRE DR SUITE 200, ST LOUIS, MO 63141
Preparer
Scott W Hedrick
Phone
3146922249
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 534,323. Management and general expenses 454,266. Fundraising expenses 191,477. Total expenses 1,180,066. Assistance: program service expenses 23,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,294. Food-school meals: program service expenses 251,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,322. Other fees: program service expenses 744,533. Management and general expenses -587,026. Fundraising expenses 58,955. Total expenses 216,462.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 44,553.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an internal revenue code (irc) section 501(c)(3) entity and has received an internal revenue service determination letter stating that it is exempt from federal tax on income from its related, exempt activities. However, the organization is subject to federal income tax on any unrelated business taxable income. The organization follows the provisions of asc 740-10-25 requiring disclosure of uncertain tax positions. There have been no interest or penalties neither recognized in the consolidated statements of activities nor in the consolidated statements of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonable possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 44,553.”

Raw XML AppendixShowing 400 of 648 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/ActivityOrMissionDesc0PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT.
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IRS990/Desc0EARLY CHILDHOOD:GRACE HILL SETTLEMENT HOUSE WORKS TOWARD ENSURING THAT EVERY CHILD, EVERY FAMILY, AND EVERY COMMUNITY HAS THE OPPORTUNITY TO SUCCEED. THE CORNERSTONE OF GRACE HILL'S PROGRAM OFFERINGS IS HEAD START - SERVING HUNDREDS OF CHILDREN AT COMMUNITY CENTERS ACROSS THE CITY OF ST. LOUIS. EXCELLENT EDUCATION AND A COMPREHENSIVE NETWORK OF SUPPORT UPLIFT THE ENTIRE FAMILY. IN PARTNERSHIP WITH PARENTS AND COMMUNITY MEMBERS, CHILDREN HAVE THE OPPORTUNITY TO ATTEND EVENTS AT THE SAINT LOUIS SCIENCE CENTER, ART MUSEUM, AND SYMPHONY AS WELL AS THE MISSOURI BOTANICAL GARDENS. BY CREATING ENRICHING, HANDS-ON LEARNING EXPERIENCES, CHILDREN ARE PREPARED TO BECOME LIFELONG LEARNERS AND PARENTS ARE ENGAGED AS THEIR CHILD'S FIRST EDUCATORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER CEO
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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
$7,168,506
Liabilities
$3,127,610
Net assets
$4,040,896
Revenue
$6,163,918
Expenses
$7,266,840
Net income
-$1,102,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.42$6.15$3.73
2019Detailed filing. Detailed filing data is available for this year.$5.88$2.11$3.77$6.98$6.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.51$2.93$3.58$6.66$7.08$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.17$3.13$4.04$6.16$7.27$1.10
2016Detailed filing. Detailed filing data is available for this year.$8.43$3.33$5.10$8.06$8.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.93$3.66$5.27$14.7$12.3$2.39
2014Detailed filing. Detailed filing data is available for this year.$10.6$7.52$3.05$16.1$15.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$9.69$6.94$2.75$15.1$15.2$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.75$2.05$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$9.27$0.01$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$4.90$2.37$17.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits