Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
A Place for Grace a Colorado Nonprofit Corporation
990EZ • Fiscal year 2016 • EIN 26-1683192
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$13,208
Down $3,277 (-20%) from 2015
Net Assets
Down$3,739
Down $5,975 (-62%) from 2015
Liabilities
Up$9,469
Up $2,698 (+40%) from 2015
Revenue And Expenses
Revenue
Down$73,425
Down $14,679 (-17%) from 2015
Expenses
Down$76,400
Down $11,091 (-13%) from 2015
Net Income
Down-$2,975
Down $3,588 (-585%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $73,425
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
| Description | Grants | Expenses |
|---|---|---|
| A PLACE FOR GRACE: A RETAIL SOCIAL ENTERPRISE DESIGNED TO EQUIP AND EMPOWER WOMEN IN CRISIS THROUGH A LIFE SKILLS AND EMPLOYMENT PROGRAM. | - | $60,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN NASH | President | PT | $0 | - | - |
| ANN WARREN | Vice Preside | - | $0 | - | - |
| KATHY O'CONNELL | Secretary/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
- 2017-02-17
- 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 20: prior period adjustment: correction to prior year expense that was mis-classified as reduction of liability.”
Form 990-ez, Part I, Line 16
“Expenses meetings 130 marketing & public relations 2,294 signage 80 bank charges 1,435 supplies 1,271 phone and internet 1,615 licensing and fees 70 other office 925 web dvlpmt and it support 21 insurance 689 cogs 878 other program 1,052 non-investment depreciation 722 total 11,182”
Form 990-ez, Part I, Line 20
“Prior period adjustment -3,000”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 755 inventories for sale or use 9,205 1,713 boutique furniture and equipment 4,282 4,612 less accumulated depreciation 1,144 1,866 total 12,343 5,214”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 742 unsecured notes and loans payable 6,771 8,727”
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 Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | A PLACE FOR GRACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706896188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 S COLLEGE SUITE 165 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7994 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2682 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13208 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73425 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9714 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9714 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN NASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY O'CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12343 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5214 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11182 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38422 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A PLACE FOR GRACE: A RETAIL SOCIAL ENTERPRISE DESIGNED TO EQUIP AND EMPOWER WOMEN IN CRISIS THROUGH A LIFE SKILLS AND EMPLOYMENT PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33095 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6771 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9469 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76400 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60348 |
| IRS990EZ/TotalRevenueAmt | 0 | 73425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRACIEBOUTIQUE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 13,726 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13726 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 20: PRIOR PERIOD ADJUSTMENT: CORRECTION TO PRIOR YEAR EXPENSE THAT WAS MIS-CLASSIFIED AS REDUCTION OF LIABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEETINGS 130 MARKETING & PUBLIC RELATIONS 2,294 SIGNAGE 80 BANK CHARGES 1,435 SUPPLIES 1,271 PHONE AND INTERNET 1,615 LICENSING AND FEES 70 OTHER OFFICE 925 WEB DVLPMT AND IT SUPPORT 21 INSURANCE 689 COGS 878 OTHER PROGRAM 1,052 NON-INVESTMENT DEPRECIATION 722 TOTAL 11,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 755 INVENTORIES FOR SALE OR USE 9,205 1,713 BOUTIQUE FURNITURE AND EQUIPMENT 4,282 4,612 LESS ACCUMULATED DEPRECIATION 1,144 1,866 TOTAL 12,343 5,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 742 UNSECURED NOTES AND LOANS PAYABLE 6,771 8,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN NASH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706896188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A PLACE FOR GRACE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A COLORADO NONPROFIT ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APLA |
| ReturnHeader/Filer/EIN | 0 | 261683192 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706896188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2700 S COLLEGE AVE SUITE 165 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 109EA588F371C2937DA24EC1021D51CFF32A28A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 10D6AE90973012B34A3C5BAD5052DF9A1628CBAD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841523575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYE & WHITCOMB LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3944 JOHN F KENNEDY PARKWAY 12B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805253089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702079724 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA B MCGROREY |
| ReturnHeader/ReturnTs | 0 | 2017-02-17T13:49:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,208
- Liabilities
- $9,469
- Net assets
- $3,739
- Revenue
- $73,425
- Expenses
- $76,400
- Net income
- -$2,975