Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2016 • EIN 26-4589018

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

1229 West PoplarRogers, AR 72756

(479) 636-1133

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$546,337

Down $47,048 (-7.9%) from 2015

Net Assets

Down

$546,337

Down $47,048 (-7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$434,317

Up $30,249 (+7.5%) from 2015

Expenses

Up

$477,545

Up $128,356 (+37%) from 2015

Net Income

Down

-$43,228

Down $98,107 (-179%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$546,337
Liabilities$0
Net Assets$546,337

Operations Trend

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

2016

Revenue$434,317
Expenses$477,545
Net Income-$43,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$500,698
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 17-25, 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 develop supportive relationships in a christian centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,897$387,035▼ $127,862
Land, Buildings, and Equipment, Net$46,507$100,153▲ $53,646
Investments in Publicly Traded Securities$29,592$56,930▲ $27,338
Total Assets$593,385$546,337▼ $47,048
Other Assets Total$2,389$2,219▼ $170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$570,185$524,840▼ $45,345
Temporarily Rstr Net Assets$23,200$21,497▼ $1,703
Total Net Assets Fund Balance$593,385$546,337▼ $47,048
Total Liabilities and Net Assets / Fund Balance$593,385$546,337▼ $47,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,828$13,631$57,459
Buildings$44,548$1,171$45,719
Other Land Buildings$11,777$17,603$29,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$55,305$55,305

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$362,981
Program Service Revenue
$3,826
Investment Income
$3,484
Other Revenue
$64,026
All Other Contributions
$362,981
Change in Net Assets
$-43,228

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$31,489
Securities Publicly Traded2$31,158
Total Noncash Contributions22$62,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,037
Other Expenses$226,508
Total Fundraising Expense$55,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,307$61,296$10,129$195,732
Occupancy$48,696$6,731$4,188$59,615
Current Officers, Directors, Trustees, and Key Employees$13,764$14,014$27,527$55,305
Fees for Services Management-$21,480-$21,480
All Other Expenses$7,539$5,425$4,248$17,212
Insurance-$14,753-$14,753
Depreciation Depletion$8,542$2,847-$11,389
Office Expenses$3,072$5,120$2,048$10,240
Other Expenses$2,155$3,598$1,437$7,190
Advertising$2,809-$3,985$6,794
Fees for Services Accounting-$4,776-$4,776
Conferences and Meetings$190$190-$380
Total Functional Expenses$278,375$144,147$55,023$477,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,911
Fundraising Direct Expenses$66,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$126,911$126,911$66,381$60,530
Total Events$126,911$126,911$66,381$60,530
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

Filer Name
Saving Grace
EIN
26-4589018
Phone
4796361133
Address
1229 WEST POPLAR, ROGERS, AR 72756

Signing Officer

Name
Rebekah Shaffer
Title
Executive Director
Phone
4793728581
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Shaffer
Formed
2010
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
170

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes from prior year

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IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01461
IRS990/OtherExpensesGrp/FundraisingAmt11437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23598
IRS990/OtherExpensesGrp/ProgramServicesAmt056742
IRS990/OtherExpensesGrp/ProgramServicesAmt16906
IRS990/OtherExpensesGrp/ProgramServicesAmt23653
IRS990/OtherExpensesGrp/ProgramServicesAmt32155
IRS990/OtherExpensesGrp/TotalAmt056742
IRS990/OtherExpensesGrp/TotalAmt18632
IRS990/OtherExpensesGrp/TotalAmt27305
IRS990/OtherExpensesGrp/TotalAmt37190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03496
IRS990/OtherRevenueTotalAmt03496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195732
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02519
IRS990/PYOtherExpensesAmt0163682
IRS990/PYOtherRevenueAmt084221
IRS990/PYProgramServiceRevenueAmt04385
IRS990/PYRevenuesLessExpensesAmt054879
IRS990/PYSalariesCompEmpBnftPaidAmt0185507
IRS990/PYTotalExpensesAmt0349189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67440
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt0984190
IRS990ScheduleA/SubstantialContributorsTotAmt0464600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448790
IRS990ScheduleA/TotalSupportAmt01459315
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/BuildingsGrp/BookValueAmt044548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/EquipmentGrp/BookValueAmt043828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLIES AND BLOOMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066381
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GROCERIES & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031489
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031158
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021497
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593385
IRS990/TotalAssetsEOYAmt0546337
IRS990/TotalAssetsGrp/BOYAmt0593385
IRS990/TotalAssetsGrp/EOYAmt0546337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362981
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055023

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