Civic Intelligence

Saving Grace Inc.

990 • Fiscal year 2018 • EIN 26-4589018

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$658,789

Up $204,581 (+45%) from 2017

Net Assets

Up

$658,789

Up $204,581 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$799,195

Up $368,539 (+86%) from 2017

Expenses

Down

$514,802

Down $16,375 (-3.1%) from 2017

Net Income

Up

$284,393

Up $384,914 (+383%) from 2017

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

2018

Assets$658,789
Liabilities$0
Net Assets$658,789

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

2018

Revenue$799,195
Expenses$514,802
Net Income$284,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$888,343
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 to assist young women, ages 17-25, during the transition to adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,673$537,964▲ $271,291
Land, Buildings, and Equipment, Net$87,007$74,283▼ $12,724
Investments in Publicly Traded Securities$96,755$41,566▼ $55,189
Total Assets$454,208$658,789▲ $204,581
Other Assets Total$3,773$4,976▲ $1,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$454,208$652,789▲ $198,581
Temporarily Rstr Net Assets-$6,000-
Total Net Assets Fund Balance$454,208$658,789▲ $204,581
Total Liabilities and Net Assets / Fund Balance$454,208$658,789▲ $204,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,127$28,332$57,459
Buildings$41,230$4,489$45,719
Other Land Buildings$3,926$25,454$29,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah ShafferExecutive DirectorFT$56,921$56,921

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$561,877
Program Service Revenue
$7,155
Investment Income
$70,172
Other Revenue
$159,991
All Other Contributions
$561,877
Change in Net Assets
$284,393

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 Table100$45,796Fair Market Value
Total Noncash Contributions100$45,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,438
Other Expenses$207,364
Total Fundraising Expense$70,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,435$77,577$16,806$248,818
Occupancy$49,973$9,994$6,663$66,630
Current Officers, Directors, Trustees, and Key Employees$14,655$14,655$29,310$58,620
Office Expenses$9,320$8,932$5,825$24,077
Other Expenses$7,220$11,794$4,717$23,731
Insurance-$14,986-$14,986
Depreciation Depletion$9,543$3,181-$12,724
Conferences and Meetings$9,725$2,544-$12,269
Advertising$4,526-$6,790$11,316
Fees for Services Accounting-$5,349-$5,349
Fees for Services Other$5,299--$5,299
Travel$178$1,426$178$1,782
Total Functional Expenses$294,075$150,438$70,289$514,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,479
Fundraising Direct Expenses$65,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterflies and Blooms$223,479$223,479$65,873$157,606
Total Events$223,479$223,479$65,873$157,606
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kent and rebekah shaffer has marital relationship.

Form 990, Part VI, Section B, Line 11B

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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Shaffer
Formed
2010
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
300

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes from prior year

Raw XML AppendixShowing 400 of 475 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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IRS990/OccupancyGrp/ManagementAndGeneralAmt09994
IRS990/OccupancyGrp/ProgramServicesAmt049973
IRS990/OccupancyGrp/TotalAmt066630
IRS990/OfficeExpensesGrp/FundraisingAmt05825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08932
IRS990/OfficeExpensesGrp/ProgramServicesAmt09320
IRS990/OfficeExpensesGrp/TotalAmt024077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03773
IRS990/OtherAssetsTotalGrp/EOYAmt04976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011794
IRS990/OtherExpensesGrp/ProgramServicesAmt029201
IRS990/OtherExpensesGrp/ProgramServicesAmt17220
IRS990/OtherExpensesGrp/TotalAmt029201
IRS990/OtherExpensesGrp/TotalAmt123731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02385
IRS990/OtherRevenueTotalAmt02385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBEKAH SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05267
IRS990/PYOtherExpensesAmt0220187
IRS990/PYOtherRevenueAmt0100676
IRS990/PYProgramServiceRevenueAmt03802
IRS990/PYRevenuesLessExpensesAmt0-100521
IRS990/PYSalariesCompEmpBnftPaidAmt0310990
IRS990/PYTotalExpensesAmt0531177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02228008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014682
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74860
IRS990ScheduleA/PublicSupportPY170Pct00.66340
IRS990ScheduleA/PublicSupportTotal170Amt01678890
IRS990ScheduleA/SubstantialContributorsTotAmt0549118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228008
IRS990ScheduleA/TotalSupportAmt02242690
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045719
IRS990ScheduleD/EquipmentGrp/BookValueAmt029127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLIES AND BLOOMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065873
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GROCERIES & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045796
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENT AND REBEKAH SHAFFER HAS MARITAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE DISCUSSED UPON REQUEST BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED BY BOARD MEMBERS SIGNING INDIVIDUAL STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454208
IRS990/TotalAssetsEOYAmt0658789
IRS990/TotalAssetsGrp/BOYAmt0454208
IRS990/TotalAssetsGrp/EOYAmt0658789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561877
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070289

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