Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2014 • EIN 26-4589018

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.SAVINGGRACENWA.ORG
1229 West Poplar72756

(479) 636-1133

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$39,156

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$533,873

Up $90,480 (+20%) from 2013

Net Assets

Up

$533,873

Up $90,480 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

$371,879

No earlier filing loaded for comparison.

Expenses

Up

$281,399

Up $68,518 (+32%) from 2013

Net Income

$90,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $443,393Liabilities 2013: $0Net Assets 2013: $443,3932013Assets 2014: $533,873Liabilities 2014: $0Net Assets 2014: $533,8732014Assets 2015: $593,385Liabilities 2015: $0Net Assets 2015: $593,3852015Assets 2016: $546,337Liabilities 2016: $0Net Assets 2016: $546,3372016Assets 2017: $454,208Liabilities 2017: $0Net Assets 2017: $454,2082017Assets 2018: $658,789Liabilities 2018: $0Net Assets 2018: $658,7892018Assets 2019: $748,999Liabilities 2019: $0Net Assets 2019: $748,9992019Assets 2020: $999,928Liabilities 2020: $58,800Net Assets 2020: $941,1282020Assets 2021: $1,508,865Liabilities 2021: $0Net Assets 2021: $1,508,8652021Assets 2022: $4,217,753Liabilities 2022: $2,042,530Net Assets 2022: $2,175,2232022Assets 2023: $4,962,125Liabilities 2023: $2,000,375Net Assets 2023: $2,961,7502023Assets 2024: $5,425,628Liabilities 2024: $1,953,389Net Assets 2024: $3,472,2392024Assets 2025: $6,722,632Liabilities 2025: $1,907,396Net Assets 2025: $4,815,2362025

Highlighted filing

2014

Assets$533,873
Liabilities$0
Net Assets$533,873
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $212,8812013Revenue 2014: $371,879Expenses 2014: $281,399Net Income 2014: $90,4802014Revenue 2015: $404,068Expenses 2015: $349,189Net Income 2015: $54,8792015Revenue 2016: $434,317Expenses 2016: $477,545Net Income 2016: -$43,2282016Revenue 2017: $430,656Expenses 2017: $531,177Net Income 2017: -$100,5212017Revenue 2018: $799,195Expenses 2018: $514,802Net Income 2018: $284,3932018Revenue 2019: $685,057Expenses 2019: $611,237Net Income 2019: $73,8202019Revenue 2020: $785,684Expenses 2020: $593,555Net Income 2020: $192,1292020Revenue 2021: $1,196,484Expenses 2021: $628,747Net Income 2021: $567,7372021Revenue 2022: $1,682,825Expenses 2022: $1,015,261Net Income 2022: $667,5642022Revenue 2023: $1,881,834Expenses 2023: $1,095,307Net Income 2023: $786,5272023Revenue 2024: $1,686,576Expenses 2024: $1,176,087Net Income 2024: $510,4892024Revenue 2025: $2,536,686Expenses 2025: $1,193,689Net Income 2025: $1,342,9972025

Highlighted filing

2014

Revenue$371,879
Expenses$281,399
Net Income$90,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$424,680
Mission and Program Overview

Mission

Saving grace's mission is all about helping young women, ages 17-25, in transition(i.e. Aging out of foster care, group homes, homeless, lacking sustaining relationships) by providing an affordable and safe place to live, offering growth opportunities and assisting the young women to develop supportive relationships in a christian centered environment.

Saving grace's mission is all about helping young women, ages 17-24, in transition(i.e. Aging out of foster care, group homes, homeless, lacking sustaining relationships) by providing an affordable and safe place to live, offering growth opportunities and assisting the young women develop supportive relationships in a christian centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,295$495,620▲ $62,325
Land, Buildings, and Equipment, Net$10,068$36,464▲ $26,396
Total Assets$443,393$533,873▲ $90,480
Other Assets Total$30$1,789▲ $1,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$443,393$533,873▲ $90,480
Total Net Assets Fund Balance$443,393$533,873▲ $90,480
Total Liabilities and Net Assets / Fund Balance$443,393$533,873▲ $90,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,327$2,816$38,143
Other Land Buildings$1,137$8,613$9,750
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$39,156$39,156

Board Members and Trustees

NameTitle
Brittney DukePresident
Jan ShinallVice-president
Dr Adam MaassMember
Yvonne LeyMember
Jayci SchmittSecretary
Mark DarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,548
Program Service Revenue
$5,579
Investment Income
$1,609
Other Revenue
$87,143
All Other Contributions
$277,548
Change in Net Assets
$90,480

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 Amount
Other Non Cash Contri Table20$22,770
Other Non Cash Contri Table20$19,093
Total Noncash Contributions40$41,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,597
Salaries, Compensation, and Employee Benefits$119,802
Total Fundraising Expense$29,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,810$4,918$4,918$80,646
Occupancy$45,178$6,990$4,352$56,520
Current Officers, Directors, Trustees, and Key Employees$13,052$13,052$13,052$39,156
Advertising$12,970-$2,089$15,059
Insurance$4,129$4,129-$8,258
All Other Expenses$4,152$1,810$2,218$8,180
Office Expenses$1,898$3,163$1,265$6,326
Other Expenses$4,672$1,701$1,134$4,672
Fees for Services Accounting-$4,349-$4,349
Depreciation Depletion$2,650$883-$3,533
Conferences and Meetings$218$217-$435
Total Functional Expenses$210,004$41,790$29,605$281,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,783
Fundraising Direct Expenses$52,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,783$137,783$52,801$84,982
Total Events$137,783$137,783$52,801$84,982
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“To be discussed upon request by board members”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed by board members signing individual statements annually”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed at board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-4589018
Phone
4796361133

Signing Officer

Name
Rebekah Shaffer
Title
Executive Director
Phone
4793728581
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Shaffer
Formed
2010
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
100

Preparer

Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt01082509
IRS990ScheduleA/SubstantialContributorsTotAmt0182785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265294
IRS990ScheduleA/TotalSupportAmt01271159
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137783
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUTTERFLIES AND BLOOMS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052801
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUTTERFLIES A
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022770
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119093
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE DISCUSSED UPON REQUEST BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS PERFORMED BY BOARD MEMBERS SIGNING INDIVIDUAL STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X11, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443393
IRS990/TotalAssetsEOYAmt0533873
IRS990/TotalAssetsGrp/BOYAmt0443393
IRS990/TotalAssetsGrp/EOYAmt0533873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277548
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210004
IRS990/TotalProgramServiceRevenueAmt05579
IRS990/TotalReportableCompFromOrgAmt039156
IRS990/TotalRevenueGrp/ExclusionAmt086591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101229 W POPLAR
IRS990/USAddress/City0ROGERS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAVINGGRACENWA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793728581
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVING GRACE
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0264589018
ReturnHeader/Filer/PhoneNum04796361133
ReturnHeader/Filer/USAddress/AddressLine101229 WEST POPLAR
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072756

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,873
Liabilities
$0
Net assets
$533,873
Revenue
$371,879
Expenses
$281,399
Net income
$90,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.91$4.82$2.54$1.19$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.95$3.47$1.69$1.18$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.96$2.00$2.96$1.88$1.10$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.22$2.04$2.18$1.68$1.02$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.20$0.63$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.79$0.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.69$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.80$0.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21