Civic Intelligence

A Place for Grace a Colorado Nonprofit Corporation

990EZ • Fiscal year 2015 • EIN 26-1683192

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

2700 S College Ave Suite 165Fort Collins, CO 80525

(970) 689-6188

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,485

Up $512 (+3.2%) from 2014

Net Assets

Up

$9,714

Up $613 (+6.7%) from 2014

Liabilities

Down

$6,771

Down $101 (-1.5%) from 2014

Revenue

Down

$88,104

Down $921 (-1.0%) from 2014

Expenses

Up

$87,491

Up $7,567 (+9.5%) from 2014

Net Income

Down

$613

Down $8,488 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2014: $15,973Liabilities 2014: $6,872Net Assets 2014: $9,1012014Assets 2015: $16,485Liabilities 2015: $6,771Net Assets 2015: $9,7142015Assets 2016: $13,208Liabilities 2016: $9,469Net Assets 2016: $3,7392016Assets 2017: $6,544Net Assets 2017: $6,5442017Assets 2018: $8,163Liabilities 2018: $9,608Net Assets 2018: -$1,4452018

Highlighted filing

2015

Assets$16,485
Liabilities$6,771
Net Assets$9,714

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $89,025Expenses 2014: $79,924Net Income 2014: $9,1012014Revenue 2015: $88,104Expenses 2015: $87,491Net Income 2015: $6132015Revenue 2016: $73,425Expenses 2016: $76,400Net Income 2016: -$2,9752016Revenue 2017: $106,026Expenses 2017: $103,221Net Income 2017: $2,8052017Revenue 2018: $63,780Expenses 2018: $71,769Net Income 2018: -$7,9892018

Highlighted filing

2015

Revenue$88,104
Expenses$87,491
Net Income$613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$99,391
Mission and Program Overview

Mission

A place for grace provides solution-focused job-readiness training which includes employment skill sets, job placement and mentorship, and self- discovery through a career curriculum and a retail social enterprise designed to equip and empower women in crisis.

Program Services

DescriptionGrantsExpenses
A PLACE FOR GRACE: A RETAIL SOCIAL ENTERPRISE DESIGNED TO EQUIP AND EMPOWER WOMEN IN CRISIS THROUGH A LIFE SKILLS AND EMPLOYMENT PROGRAM.-$65,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN NASHPresidentPT$0--
ANN WARRENVice Preside-$0--
KATHY O'CONNELLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
A Place for Grace
EIN
26-1683192
Phone
9706896188
Address
2700 S COLLEGE AVE SUITE 165, FORT COLLINS, CO 80525

Signing Officer

Name
Robin Nash
Title
President
Phone
9706896188
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Cynthia B Mcgrorey
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meetings 284 marketing & public relations 2,959 signage 667 bank charges 1,970 supplies 4,358 phone and internet 1,395 licensing and fees 25 web dvlpmt and it support 520 4 insurance 922 trainings 2,586 charitable contributions 112 non-investment depreciation 612 total 16,414

Form 990-ez, Part II, Line 24

Inventories for sale or use 9,205 9,205 boutique furniture and equipment 3,724 4,282 less accumulated depreciation 532 1,144 total 12,397 12,343

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,872 0 unsecured notes and loans payable 0 6,771

Form 990-ez, Part III

A place for grace provides solution-focused job-readiness training which includes employment skill sets, job placement and mentorship, and self- discovery through a career curriculum and a retail social enterprise designed to equip and empower women in crisis.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A PLACE FOR GRACE
IRS990EZ/BooksInCareOfDetail/PhoneNum09706896188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 S COLLEGE SUITE 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045185
IRS990EZ/CostOfGoodsSoldAmt011287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016485
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01172
IRS990EZ/GrossReceiptsAmt099391
IRS990EZ/GrossSalesOfInventoryAmt012459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09714
IRS990EZ/OccupancyRentUtltsAndMaintAmt037249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012343
IRS990EZ/OtherExpensesTotalAmt016414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PLACE FOR GRACE PROVIDES SOLUTION-FOCUSED JOB-READINESS TRAINING WHICH INCLUDES EMPLOYMENT SKILL SETS, JOB PLACEMENT AND MENTORSHIP, AND SELF- DISCOVERY THROUGH A CAREER CURRICULUM AND A RETAIL SOCIAL ENTERPRISE DESIGNED TO EQUIP AND EMPOWER WOMEN IN CRISIS.
IRS990EZ/ProgramServiceRevenueAmt041747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PLACE FOR GRACE: A RETAIL SOCIAL ENTERPRISE DESIGNED TO EQUIP AND EMPOWER WOMEN IN CRISIS THROUGH A LIFE SKILLS AND EMPLOYMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087491
IRS990EZ/TotalProgramServiceExpensesAmt065972
IRS990EZ/TotalRevenueAmt088104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACIEBOUTIQUE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt0119121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119121
IRS990ScheduleA/TotalSupportAmt0132847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 284 MARKETING & PUBLIC RELATIONS 2,959 SIGNAGE 667 BANK CHARGES 1,970 SUPPLIES 4,358 PHONE AND INTERNET 1,395 LICENSING AND FEES 25 WEB DVLPMT AND IT SUPPORT 520 4 INSURANCE 922 TRAININGS 2,586 CHARITABLE CONTRIBUTIONS 112 NON-INVESTMENT DEPRECIATION 612 TOTAL 16,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 9,205 9,205 BOUTIQUE FURNITURE AND EQUIPMENT 3,724 4,282 LESS ACCUMULATED DEPRECIATION 532 1,144 TOTAL 12,397 12,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,872 0 UNSECURED NOTES AND LOANS PAYABLE 0 6,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PLACE FOR GRACE PROVIDES SOLUTION-FOCUSED JOB-READINESS TRAINING WHICH INCLUDES EMPLOYMENT SKILL SETS, JOB PLACEMENT AND MENTORSHIP, AND SELF- DISCOVERY THROUGH A CAREER CURRICULUM AND A RETAIL SOCIAL ENTERPRISE DESIGNED TO EQUIP AND EMPOWER WOMEN IN CRISIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706896188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE FOR GRACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A COLORADO NONPROFIT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0261683192
ReturnHeader/Filer/PhoneNum09706896188
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 S COLLEGE AVE SUITE 165
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA B MCGROREY
ReturnHeader/ReturnTs02016-04-19T16:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings