Civic Intelligence

Gracehaven Inc.

990 • Fiscal year 2020 • EIN 26-2471442

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization Profilewww.gracehaven.me
5000 Arlington Centre BlvdColumbus, OH 43220

(614) 848-4870

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,217

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,281,397

Up $124,241 (+11%) from 2019

Net Assets

Down

$209,410

Down $72,532 (-26%) from 2019

Liabilities

Up

$1,071,987

Up $196,773 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$1,503,378

Up $323,352 (+27%) from 2019

Expenses

Up

$1,575,910

Up $353,964 (+29%) from 2019

Net Income

Down

-$72,532

Down $30,612 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $474,801Liabilities 2010: $195,386Net Assets 2010: $279,4152010Assets 2011: $649,241Liabilities 2011: $191,947Net Assets 2011: $457,2942011Assets 2012: $687,784Liabilities 2012: $194,223Net Assets 2012: $493,5612012Assets 2013: $561,046Liabilities 2013: $192,463Net Assets 2013: $368,5832013Assets 2014: $413,354Liabilities 2014: $212,585Net Assets 2014: $200,7692014Assets 2016: $613,736Liabilities 2016: $243,316Net Assets 2016: $370,4202016Assets 2017: $572,054Liabilities 2017: $326,120Net Assets 2017: $245,9342017Assets 2018: $737,884Liabilities 2018: $414,022Net Assets 2018: $323,8622018Assets 2019: $1,157,156Liabilities 2019: $875,214Net Assets 2019: $281,9422019Assets 2020: $1,281,397Liabilities 2020: $1,071,987Net Assets 2020: $209,4102020Assets 2021: $1,558,205Liabilities 2021: $914,626Net Assets 2021: $643,5792021Assets 2022: $1,907,601Liabilities 2022: $1,019,549Net Assets 2022: $888,0522022Assets 2023: $1,533,235Liabilities 2023: $894,047Net Assets 2023: $639,1882023Assets 2024: $1,589,429Liabilities 2024: $920,838Net Assets 2024: $668,5912024Assets 2025: $1,637,823Liabilities 2025: $1,350,654Net Assets 2025: $287,1692025

Highlighted filing

2020

Assets$1,281,397
Liabilities$1,071,987
Net Assets$209,410
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $192,1582010Expenses 2011: $266,5862011Expenses 2012: $350,9642012Revenue 2013: $247,650Expenses 2013: $369,782Net Income 2013: -$122,1322013Revenue 2014: $248,262Expenses 2014: $416,014Net Income 2014: -$167,7522014Revenue 2016: $726,758Expenses 2016: $823,216Net Income 2016: -$96,4582016Revenue 2017: $871,579Expenses 2017: $996,065Net Income 2017: -$124,4862017Revenue 2018: $1,222,105Expenses 2018: $1,144,177Net Income 2018: $77,9282018Revenue 2019: $1,180,026Expenses 2019: $1,221,946Net Income 2019: -$41,9202019Revenue 2020: $1,503,378Expenses 2020: $1,575,910Net Income 2020: -$72,5322020Revenue 2021: $2,012,392Expenses 2021: $1,594,204Net Income 2021: $418,1882021Revenue 2022: $2,043,626Expenses 2022: $1,770,060Net Income 2022: $273,5662022Revenue 2023: $1,279,177Expenses 2023: $1,525,575Net Income 2023: -$246,3982023Revenue 2024: $1,829,574Expenses 2024: $1,800,794Net Income 2024: $28,7802024Revenue 2025: $2,332,968Expenses 2025: $2,715,041Net Income 2025: -$382,0732025

Highlighted filing

2020

Revenue$1,503,378
Expenses$1,575,910
Net Income-$72,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,866,794
Mission and Program Overview

Mission

To eradicate child sex trafficking in central ohio and provide rehabilitative, trauma informed care to survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,154$594,312▲ $204,158
Cash and Non-Interest-Bearing Accounts$556,777$368,333▼ $188,444
Accounts Receivable$153,275$169,518▲ $16,243
Pledges and Grants Receivable$30,661$147,495▲ $116,834
Prepaid Expenses and Deferred Charges$1,289$1,289→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,157,156$1,281,397▲ $124,241
Other Assets Total$25,000$450▼ $24,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,255$445,348▼ $178,907
Unsecured Notes Loans Payable-$211,400-
Other Liabilities$209,439$203,886▼ $5,553
Accounts Payable and Accrued Expenses$41,520$135,428▲ $93,908
Deferred Revenue-$75,925-
Total Liabilities$875,214$1,071,987▲ $196,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,942$209,410▼ $72,532
Total Net Assets Fund Balance$281,942$209,410▼ $72,532
Total Liabilities and Net Assets / Fund Balance$1,157,156$1,281,397▲ $124,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,106$11,979$467,085
Land$94,284-$94,284
Equipment$17,861$26,275$44,136
Other Land Buildings$27,061$439$27,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Scott ArnoldExecutive Director$113,217$113,217
Sajeel ShahidFinanceDirector$61,853$61,853
Ed FausnaughCOO$55,024$55,024

Board Members and Trustees

NameTitle
Cindy KratzerChairperson
Geoff ArthurViceChairperson
Chip WeiantDirector
Evan WilliamsDirector
Greg OvermyerDirector
John Squire GalbreathDirector
Karl FoxDirector
Shandell JamalDirector
Thomas Mallory JrSecretary
Harry AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,895
Program Service Revenue
$798,619
Investment Income
$-86,259
Other Revenue
$26,123
All Other Contributions
$426,477
Change in Net Assets
$-72,532

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
Other Non Cash Contri Table1$45,000Cost
Other Non Cash Contri Table1$4,000Cost
Cars and Other Vehicles1$2,513Fair Market Value (FMV)
Total Noncash Contributions3$51,513-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,946
Other Expenses$736,964
Total Fundraising Expense$114,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,638$55,550-$677,188
Fees for Services Management-$84,919$114,739$199,658
Fees for Services Other$143,562$22,226-$165,788
Occupancy$106,652$12,396-$119,048
Other Employee Benefits$94,130$8,411-$102,541
Office Expenses$19,182$66,783-$85,965
Payroll Taxes$54,359$4,858-$59,217
Interest$25,211$70-$25,281
Depreciation Depletion$6,222$18,164-$24,386
Advertising$8,499$423-$8,922
Other Expenses$4,176$373-$4,549
Travel$2,011$1,870-$3,881
Insurance$1,371$417-$1,788
Total Functional Expenses$1,182,589$278,582$114,739$1,575,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related entity liability$203,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The COO e-mails a copy of the final version of the Form 990 to each board member before it is filed. However, no board member undertakes any formal review of the form either before or after filing. The Executive Director and COO reviews the Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored and reviewed at the board meetings to determine the policy is being appropriately applied. Board members abstain from voting if a conflict is identified that the board member is involved with during the fiscal year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Our written policy requires a minimum of a review every two years. The practice has now become annual. The review includes leadership data of comparable organizations. The Board provides the officers with a written review. The process was last undertaken during 2020.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Gracehaven Inc
EIN
26-2471442
Phone
6148484870
Address
5000 Arlington Centre Blvd, Columbus, OH 43220

Signing Officer

Name
Scott Arnold
Title
Executive Director
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Arnold
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
113

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Tracey A Price CPA CVA
Phone
6149017100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Financial Accounting Standards Board (FASB) has issued FASB ASC 740-10 (formerly Interpretation No. 48), Accounting for Uncertainty in Income Taxes. FASB ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB ASC 740-10-125 (formerly FASB Statement No. 109) Accounting for Income Taxes. FASB ASC 740-10 also prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. In addition, FASB ASC 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.The Organization treats tax positions taken using the more-likely-than-not recognition threshold. Tax positions are measured in the year that the Organization believes that the position is more-likely-than-not to be sustained. Any positions that are not expected to be sustained will be recorded as a liability. The Organization believes that none of the tax positions taken would be material to the financial statements. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2020 and 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.The Organization is no longer subject to examination by the Internal Revenue Service for years prior to June 30, 2016. The Organization is not currently under audit nor has the Organization been contacted by any jurisdiction. Based on the evaluation of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore no provision for the effects of uncertain tax positions have been recorded for the fiscal year ended June 30, 2020 and 2019.”

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IRS990/Desc0Residential Services for SurvivorsProviding trauma informed care to survivors of domestic minor sex trafficking where youth are placed in our residential home. Services include safe housing, counseling and therapeutic groups, recreational activities, life skills, dropout recovery support for education, mentor matching opportunities and optional faith based programs and chaplaincy services. Last year 25 youth were served with residential services.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0TO ERADICATE CHILD SEX TRAFFICKING IN CENTRAL OHIO AND PROVIDE REHABILITATIVE, TRAUMA INFORMED CARE TO SURVIVORS.
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IRS990/OtherExpensesGrp/Desc3Recruitment
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IRS990/OtherExpensesGrp/ProgramServicesAmt24703
IRS990/OtherExpensesGrp/ProgramServicesAmt34176
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IRS990/PrincipalOfficerNm0Scott Arnold
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community-based Services for SurvivorsProviding trauma informed care to survivors of domestic minor sex trafficking where they are placed with family or community agencies. Services include case management, mentor matching, life skills coaching, group activities and optional faith based programs. Last year 55 youth were served with community based services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310485
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Education ServicesThis includes programming to middle and high school aged students in the form of prevention education. These programs are designed to help students identify circumstances and individuals who are attempting to groom them to be trafficked. Additionally, we provide intervention training to adults serving youth in various vocational endeavors to help with the identification of trafficked youth and a response protocol once a trafficked youth has been identified. Finally, we provide speakers and trainers to present in the community to raise awareness of the issue of human trafficking and how community members can be involved. Last year 3,631 youth were served with prevention education, 989 adults were provided intervention training, 10,530 individuals participated in awareness presentations.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,397
Liabilities
$1,071,987
Net assets
$209,410
Revenue
$1,503,378
Expenses
$1,575,910
Net income
-$72,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.35$0.29$2.33$2.72$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.92$0.67$1.83$1.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.89$0.64$1.28$1.53$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.02$0.89$2.04$1.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.91$0.64$2.01$1.59$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.07$0.21$1.50$1.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.88$0.28$1.18$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.41$0.32$1.22$1.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.87$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.73$0.82$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$0.25$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.25$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.49$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.28$0.19