Civic Intelligence

Grace in Action

990 • Fiscal year 2016 • EIN 27-1931920

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

201 N State StNew Ulm, MN 56073

(612) 825-5375

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$36,012

Up $6,488 (+22%) from 2015

Net Assets

Up

$36,012

Up $6,488 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$280,865

Down $33,111 (-11%) from 2015

Expenses

Down

$274,377

Down $21,439 (-7.2%) from 2015

Net Income

Down

$6,488

Down $11,672 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $11,364Liabilities 2014: $0Net Assets 2014: $11,3642014Assets 2015: $29,524Liabilities 2015: $0Net Assets 2015: $29,5242015Assets 2016: $36,012Liabilities 2016: $0Net Assets 2016: $36,0122016Assets 2017: $117,539Liabilities 2017: $0Net Assets 2017: $117,5392017Assets 2018: $150,347Liabilities 2018: $0Net Assets 2018: $150,3472018Assets 2019: $101,511Liabilities 2019: $0Net Assets 2019: $101,5112019Assets 2020: $218,463Liabilities 2020: $0Net Assets 2020: $218,4632020Assets 2021: $485,928Liabilities 2021: $843Net Assets 2021: $485,0852021Assets 2022: $647,349Liabilities 2022: $1,381Net Assets 2022: $645,9682022Assets 2023: $635,814Liabilities 2023: $1,216Net Assets 2023: $634,5982023Assets 2024: $729,532Liabilities 2024: $26,440Net Assets 2024: $703,0922024

Highlighted filing

2016

Assets$36,012
Liabilities$0
Net Assets$36,012

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $201,836Expenses 2014: $256,475Net Income 2014: -$54,6392014Revenue 2015: $313,976Expenses 2015: $295,816Net Income 2015: $18,1602015Revenue 2016: $280,865Expenses 2016: $274,377Net Income 2016: $6,4882016Revenue 2017: $417,868Expenses 2017: $336,341Net Income 2017: $81,5272017Revenue 2018: $457,227Expenses 2018: $424,419Net Income 2018: $32,8082018Revenue 2019: $586,866Expenses 2019: $635,702Net Income 2019: -$48,8362019Revenue 2020: $759,666Expenses 2020: $642,714Net Income 2020: $116,9522020Revenue 2021: $1,016,673Expenses 2021: $750,051Net Income 2021: $266,6222021Revenue 2022: $1,045,863Expenses 2022: $863,274Net Income 2022: $182,5892022Revenue 2023: $901,551Expenses 2023: $934,627Net Income 2023: -$33,0762023Revenue 2024: $910,245Expenses 2024: $841,751Net Income 2024: $68,4942024

Highlighted filing

2016

Revenue$280,865
Expenses$274,377
Net Income$6,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$280,865
Mission and Program Overview

Mission

To support Chrisian ministry and to bring the Gospel message of Jesus Christ to people around the globe through ministerial leadership training, innovative ministries and ministry tools and products in support of reaching and teaching the world with the word of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,524$36,012▲ $6,488
Total Assets$29,524$36,012▲ $6,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,524$36,012▲ $6,488
Total Net Assets Fund Balance$29,524$36,012▲ $6,488
Total Liabilities and Net Assets / Fund Balance$29,524$36,012▲ $6,488
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WrightsmanDirector Chair
Jay JohnsonDirector Vice Chair
Arvid SchwartzDirector
Marcus BirkholzDirector
Mark A SchulzDirector Secretary
Nate BirkholzDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,189
Program Service Revenue
$105,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,189
Change in Net Assets
$6,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,865
Total Revenue per Audited Statements
$280,865
Total Revenue per Form 990
$280,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,373
Salaries, Compensation, and Employee Benefits$86,906
Grants and Similar Amounts Paid$66,098
Total Fundraising Expense$14,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,084$20,542$6,847$68,473
Grants to Domestic Orgs$66,098--$66,098
Fees for Services Other$65,708--$65,708
Fees for Services Management$12,500$12,000$6,000$30,500
Other Employee Benefits$8,661$4,331$1,444$14,436
Travel$10,719--$10,719
Information Technology-$6,818-$6,818
Pension Plan Contributions$2,398$1,199$400$3,997
Conferences and Meetings$2,144--$2,144
Fees for Services Accounting-$2,000-$2,000
Office Expenses$395$802-$1,197
Insurance-$341-$341
Other Expenses$1,921$25-$25
Total Functional Expenses$211,628$48,058$14,691$274,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,377
Total Expenses per Audited Statements$274,377
Total Expenses per Form 990$274,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crosswalk ChurchLaveen, AZ-Christian leadership training$41,098
Crossroads Consulting MinistrySun Prairie, WI-Assisting Lutheran congregations$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

A copy of the 990 is provided to all members of the Board of Directors for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, and if so, whether the contemplated transaction may be authorized or if some other arrangement may be in the best interest of the organization.

CEO executive director top management comp Part VI line 15A

Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.

Other officer or key employee compensation Part VI line 15B

Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.

Governing documents etc available to public Part VI line 19

Governing documents are available by request.

Filing and Contact Details

Filer

Filer Name
Grace in Action
EIN
27-1931920
Address
201 N State St, New Ulm, MN 56073

Signing Officer

Name
Scott Gostchock
Title
Executive Direc
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wrightsman
Formed
2010
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
Cindy K Hayes CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program training and consulting $65,708.

Raw XML AppendixShowing 400 of 420 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/ProgramServiceRevenueGrp/Desc1Crossroads
IRS990/ProgramServiceRevenueGrp/Desc2MinistryLeadership Inst
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IRS990/ProgSrvcAccomActy2Grp/Desc0Crossroads Consulting Ministry - Grant made to Crossroads Consulting Ministry in the amount of $25,000. Crossroads assisted 33 different Lutheran congregations in 2016 to identify their strengths, address their concerns, design a compelling vision for future ministry, and develop intentional strategies for enhancing their outreach ministries. The total congregational membership touched by Crossroads Consulting Ministry in 2016 was over 10,000 individuals.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Ministry Leadership Institute (MLI) helps ministries carry out their Matthew 28 purpose through growth in Spirit-empowered leadership abilities, approaches, and attitudes. With Gods blessings, MLIs process helps pastors, principals, and leadership teams recognize their God-given strengths and and use them to focus on a clear ministry vision with the traction necessary to complete the vision. In 2016 MLI served 37 ministry teams with a total of 477 training participants. These leaders served by MLI in turn serve approximately 35,000 members, students, and fellow servants of the Lord.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual grants received in 2016 were $89,820.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/PublicSupportCY509Pct00.65870
IRS990ScheduleA/PublicSupportPY509Pct00.52660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100297
IRS990ScheduleA/Total509Grp/TotalAmt0695477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695506
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0274377
IRS990ScheduleD/RevenueSubtotalAmt0280865
IRS990ScheduleD/TotalExpensesPerForm990Amt0274377
IRS990ScheduleD/TotalRevenuePerForm990Amt0280865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274377
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt141098
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assisting Lutheran congregations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Christian leadership training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Crossroads Consulting Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Crosswalk Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0251 Luther Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 13
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sun Prairie
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Laveen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization authorizes grants for six month funding periods at a time. The Board of Directors evaluates the need and desirability for funding and the appropriate funding level for each ministry, which is documented in the meeting minutes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to all members of the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, and if so, whether the contemplated transaction may be authorized or if some other arrangement may be in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program training and consulting $65,708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036012
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211628
IRS990/TotalProgramServiceRevenueAmt0105676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010719
IRS990/TravelGrp/TotalAmt010719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036012
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gostchock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace in Action
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0271931920
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N State St
ReturnHeader/Filer/USAddress/CityNm0New Ulm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F7965FEA52A870113FB34F8D3CDC7F384007FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7965FEA52A870113FB34F8D3CDC7F384007FC0

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