Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
A Place for Grace a Colorado Nonprofit Corporation
990EZ • Fiscal year 2017 • EIN 26-1683192
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$6,544
Down $6,664 (-50%) from 2016
Net Assets
Up$6,544
Up $2,805 (+75%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,026
Up $32,601 (+44%) from 2016
Expenses
Up$103,221
Up $26,821 (+35%) from 2016
Net Income
Up$2,805
Up $5,780 (+194%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $106,026
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. | - | $98,532 |
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
- 2018-01-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dye & Whitcomb LLC
- Address
- 3944 JOHN F KENNEDY PARKWAY UNIT 12, FORT COLLINS, CO 80525-3089
- Preparer
- Cynthia B Mcgrorey
- Phone
- 9702079724
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & public relations 2,451 bank charges 1,677 supplies 1,394 phone and internet 493 licensing and fees 28 other office 472 web dvlpmt and it support 1,303 d&o 1,313 business & liability 971 cogs 16,081 other program 2,154 staff appreciation 396 non-investment depreciation 722 total 29,455”
Form 990-ez, Part II, Line 24
“Accounts receivable 755 0 inventories for sale or use 1,713 3,146 boutique furniture and equipment 4,612 4,612 less accumulated depreciation 1,866 2,588 total 5,214 5,170”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 742 0 unsecured notes and loans payable 8,727 0”
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 Appendix144 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 | 7994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66382 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3518 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13208 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 233 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3739 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6544 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35827 |
| 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 | 5214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5170 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29455 |
| 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/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39411 |
| 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 | 98532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34412 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9469 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103221 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98532 |
| IRS990EZ/TotalRevenueAmt | 0 | 106026 |
| 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 | 66382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13726 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198262 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22244 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 220506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PUBLIC RELATIONS 2,451 BANK CHARGES 1,677 SUPPLIES 1,394 PHONE AND INTERNET 493 LICENSING AND FEES 28 OTHER OFFICE 472 WEB DVLPMT AND IT SUPPORT 1,303 D&O 1,313 BUSINESS & LIABILITY 971 COGS 16,081 OTHER PROGRAM 2,154 STAFF APPRECIATION 396 NON-INVESTMENT DEPRECIATION 722 TOTAL 29,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 755 0 INVENTORIES FOR SALE OR USE 1,713 3,146 BOUTIQUE FURNITURE AND EQUIPMENT 4,612 4,612 LESS ACCUMULATED DEPRECIATION 1,866 2,588 TOTAL 5,214 5,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 742 0 UNSECURED NOTES AND LOANS PAYABLE 8,727 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-01-18 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.132.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841523575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYE & WHITCOMB LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3944 JOHN F KENNEDY PARKWAY UNIT 12 |
| 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 | 2018-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA B MCGROREY |
| ReturnHeader/ReturnTs | 0 | 2018-01-19T12:40:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,544
- Liabilities
- -
- Net assets
- $6,544
- Revenue
- $106,026
- Expenses
- $103,221
- Net income
- $2,805