Civic Intelligence

Grace Hill Settlement House

990 • Fiscal year 2018 • EIN 23-7216273

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2020

Organization ProfileWWW.GRACEHILL.ORG

View Organization Page

2125 Bissell StreetSt Louis, MO 63107

(314) 584-6883

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$154,841

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,513,609

Down $654,897 (-9.1%) from 2017

Net Assets

Down

$3,582,966

Down $457,930 (-11%) from 2017

Liabilities

Down

$2,930,643

Down $196,967 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$6,662,231

Up $498,313 (+8.1%) from 2017

Expenses

Down

$7,081,946

Down $184,894 (-2.5%) from 2017

Net Income

Up

-$419,715

Up $683,207 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$6,513,609
Liabilities$2,930,643
Net Assets$3,582,966
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$6,662,231
Expenses$7,081,946
Net Income-$419,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$6,662,231
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$3,831,136$3,488,307▼ $342,829
Pledges and Grants Receivable$1,490,197$1,983,361▲ $493,164
Cash and Non-Interest-Bearing Accounts$798,241$649,620▼ $148,621
Accounts Receivable$592,137$0▼ $592,137
Prepaid Expenses and Deferred Charges$87,258$60,999▼ $26,259
Savings and Temporary Cash Investments$11,135$0▼ $11,135
Investments in Publicly Traded Securities$0$9,603▲ $9,603
Total Assets$7,168,506$6,513,609▼ $654,897
Other Assets Total$358,402$321,719▼ $36,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,394,953$2,108,165▼ $286,788
Accounts Payable and Accrued Expenses$732,657$822,478▲ $89,821
Total Liabilities$3,127,610$2,930,643▼ $196,967
Net Assets / Fund Balance
Unrestricted Net Assets$2,249,323$2,247,857▼ $1,466
Temporarily Rstr Net Assets$1,791,573$1,335,109▼ $456,464
Total Net Assets Fund Balance$4,040,896$3,582,966▼ $457,930
Total Liabilities and Net Assets / Fund Balance$7,168,506$6,513,609▼ $654,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,275,892$2,696,568$5,972,460
Leasehold Improvements$7,964$1,396,738$1,404,702
Equipment$68,267$799,225$867,492
Land$136,184-$136,184
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KozakInterim PresidentFT$145,753$9,088$154,841

Board Members and Trustees

NameTitle
Aline Phillips EddChair
Alex SilversmithVice-chair
A Mark SchuppTrustee
Ashley MoralesTrustee
Beth Ann RiechmanTrustee
Carol WalkerTrustee
Carolyn NicholsTrustee
Cristy BarnesTrustee
Dara WebbTrustee
Dorothy MartinTrustee
Everett JohnsonTrustee
Jennifer VazquezTrustee
John SantTrustee
John TomaTrustee
Jordan AultTrustee
Linda RoosTrustee
Nancy HamiltonTrustee
Paul RodeTrustee
Paula KormanTrustee
Phillip StantonTrustee
R Randall WangTrustee
Ruth HaysTrustee
Tatjana SchwendingerTrustee
Tom Kahn CPA Cfp CfaTrustee
Tom SantelTrustee
Tom WindTrustee
Virginia CampbellTrustee
William McgowanSecretary
William Jackson CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fresh Ideas LLCCatering1000 W NIFONG BLVD BUILDING 3 SU, Columbia, MO 65203$261,409
Jackson Lewis PCLegal1133 WESTCHESTER AVENUE SUITE S125, West Harrison, NY 10604$111,487
Revenue and Support

Revenue Composition

Contributions and Grants
$6,377,965
Program Service Revenue
$53,732
Investment Income
$0
Other Revenue
$230,534
All Other Contributions
$1,238,052
Change in Net Assets
$-419,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$35,962Fair Market Value
Other Non Cash Contri Table23$6,430Fair Market Value
Other Non Cash Contri Table2$2,744Fair Market Value
Total Noncash Contributions26$45,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,662,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,753
Total Revenue per Audited Statements
$6,727,984
Total Revenue per Form 990
$6,662,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,909,804
Other Expenses$3,160,139
Total Fundraising Expense$487,251
Grants and Similar Amounts Paid$12,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,489,414$285,521$239,323$3,014,258
Occupancy$714,867$176,650$40,924$932,441
Fees for Services Other$370,176$237,744$89,716$697,636
Other Employee Benefits$365,678$54,263$35,155$455,096
Depreciation Depletion$66,583$281,646-$348,229
Payroll Taxes$224,999$38,979$21,631$285,609
Fees for Services Legal-$170,898-$170,898
Current Officers, Directors, Trustees, and Key Employees-$154,841-$154,841
Insurance$98,745$21,479$2,746$122,970
Travel$91,920$4,002$25,205$121,127
Interest$112,660--$112,660
Fees for Services Accounting-$87,955-$87,955
Advertising$48,726-$25,483$74,209
Information Technology$25,642$23,512$6,478$55,632
All Other Expenses$13,155--$13,155
Grants to Domestic Individuals$12,003--$12,003
Office Expenses$3,793--$3,793
Other Expenses$536,316$-536,316$590$0
Total Functional Expenses$5,591,826$1,002,869$487,251$7,081,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,185,914
Expenses per Audited Statements$7,081,946
Total Expenses per Form 990$7,081,946
Expenses Not Reported on Form 990$103,968
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
Yes
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
3145846883
Address
2125 BISSELL STREET, ST LOUIS, MO 63107

Signing Officer

Name
Alex Silversmith
Title
Vice Chair
Phone
3145846883
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Hardwick
Formed
1903
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
95
Volunteers
1,969

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trust -36,683.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax periods 2015 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trust -36,683.”

Raw XML AppendixShowing 400 of 715 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/Form990PartVIISectionAGrp/PersonNm17LINDA ROOS
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IRS990/Form990PartVIISectionAGrp/PersonNm19TOM SANTEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OccupancyGrp/ProgramServicesAmt0714867
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IRS990/OtherExpensesGrp/Desc0FOOD AND PRODUCT DISTRI
IRS990/OtherExpensesGrp/Desc1SUPPLIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,513,609
Liabilities
$2,930,643
Net assets
$3,582,966
Revenue
$6,662,231
Expenses
$7,081,946
Net income
-$419,715
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