Civic Intelligence

Grace'S Place Crisis Nursery

990 • Fiscal year 2019 • EIN 27-4576080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileGRACESPLACECRISISNURSERY.COM
302 Lafayette StreetWashington, MO 63090

(636) 432-1313

Siviq Scores

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

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,165

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$543,661

Up $257,413 (+90%) from 2018

Net Assets

Up

$283,244

Up $5,713 (+2.1%) from 2018

Liabilities

Up

$260,417

Up $251,700 (+2887%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$550,950

Up $83,284 (+18%) from 2018

Expenses

Up

$545,237

Up $138,373 (+34%) from 2018

Net Income

Down

$5,713

Down $55,089 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $32,398Liabilities 2013: $0Net Assets 2013: $32,3982013Assets 2015: $24,738Net Assets 2015: $24,7382015Assets 2016: $23,097Liabilities 2016: $69,645Net Assets 2016: -$46,5482016Assets 2017: $221,405Liabilities 2017: $4,676Net Assets 2017: $216,7292017Assets 2018: $286,248Liabilities 2018: $8,717Net Assets 2018: $277,5312018Assets 2019: $543,661Liabilities 2019: $260,417Net Assets 2019: $283,2442019Assets 2020: $561,815Liabilities 2020: $257,739Net Assets 2020: $304,0762020Assets 2021: $641,661Liabilities 2021: $137,235Net Assets 2021: $504,4262021Assets 2022: $633,601Liabilities 2022: $295,534Net Assets 2022: $338,0672022Assets 2024: $539,158Liabilities 2024: $147,912Net Assets 2024: $391,2462024

Highlighted filing

2019

Assets$543,661
Liabilities$260,417
Net Assets$283,244
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $167,486Expenses 2013: $166,046Net Income 2013: $1,4402013Revenue 2015: $118,973Expenses 2015: $128,659Net Income 2015: -$9,6862015Revenue 2016: $185,621Expenses 2016: $187,262Net Income 2016: -$1,6412016Revenue 2017: $497,047Expenses 2017: $268,050Net Income 2017: $228,9972017Revenue 2018: $467,666Expenses 2018: $406,864Net Income 2018: $60,8022018Revenue 2019: $550,950Expenses 2019: $545,237Net Income 2019: $5,7132019Revenue 2020: $525,326Expenses 2020: $504,718Net Income 2020: $20,6082020Revenue 2021: $650,918Expenses 2021: $450,568Net Income 2021: $200,3502021Revenue 2022: $184,671Expenses 2022: $351,028Net Income 2022: -$166,3572022Revenue 2024: $589,753Expenses 2024: $463,363Net Income 2024: $126,3902024

Highlighted filing

2019

Revenue$550,950
Expenses$545,237
Net Income$5,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$558,904
Mission and Program Overview

Mission

The organizations mission is to provide a crisis center for children of age 12 and under. We provide food, clothing and shelter under emergency circumstances for up to 36 hours at a time.

The organization mission is to provide emergency shelter to children and youth ages birth to 18 years old. Shelter, food and clothing are provided under emergency circumstances for up to 30 days at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,056$329,474▲ $105,418
Rtn Earn Endowment Incm Other Fnds$269,941$244,104▼ $25,837
Prepaid Expenses and Deferred Charges-$105,956-
Land, Buildings, and Equipment, Net$55,039$51,044▼ $3,995
Savings and Temporary Cash Investments-$39,140-
Pd in Cap Srpls Land Bldg Eqp Fund$7,590$39,140▲ $31,550
Pledges and Grants Receivable$3,442$14,912▲ $11,470
Intangible Assets$1,677$1,454▼ $223
Total Assets$286,248$543,661▲ $257,413
Other Assets Total$2,034$1,681▼ $353
Liabilities
Unsecured Notes Loans Payable-$194,800-
Mortgage Notes Payable Secured by Investment Property-$54,059-
Other Liabilities$8,717$11,558▲ $2,841
Total Liabilities$8,717$260,417▲ $251,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,531$283,244▲ $5,713
Total Liabilities and Net Assets / Fund Balance$286,248$543,661▲ $257,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,520$3,050$47,570
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JonesExecutive DiFT$68,165$68,165

Board Members and Trustees

NameTitle
Jacqueline MchughBoard Chair
Angela GarlandBoard Member
Blake FischerBoard Member
Emily DeahnBoard Member
Karen TuckerBoard Member
Mary TinsleyBoard Member
Tim BakerBoard Member
Sherry SchwoeppeBoard Vice C
Kathy HurlbertSecretary
Christine LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,598
Program Service Revenue
$0
Investment Income
$1,925
Other Revenue
$2,427
All Other Contributions
$102,770
Change in Net Assets
$5,713

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 Table1$35,336
Total Noncash Contributions1$35,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,015
Other Expenses$113,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,094$57,406-$383,500
Payroll Taxes$28,860$7,213-$36,073
Occupancy$22,536$3,823-$26,359
Other Employee Benefits$8,669$3,773-$12,442
Fees for Services Accounting$10,542--$10,542
Office Expenses$3,298$4,531-$7,829
Insurance$3,850$3,852-$7,702
Advertising$3,038$3,244-$6,282
Depreciation Depletion$2,108$2,110-$4,218
Other Expenses$2,440$14,837-$2,440
Travel$524$1,576-$2,100
Interest$1,970--$1,970
Conferences and Meetings$1,131--$1,131
Total Functional Expenses$442,872$102,365$0$545,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,381
Fundraising Direct Expenses$7,954
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Taxes$11,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a board of directors that runs all aspects of operations.”

Form 990, Page 6, Part VI, Line 7A

“Each board member has the right to vote on all matters.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors makes all the decisions.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 with the preparer and then presents it to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GRACE'S PLACE INC
EIN
27-4576080
Phone
6364321313
Address
302 LAFAYETTE STREET, WASHINGTON, MO 63090

Signing Officer

Name
Sherry Schwoeppe
Title
Board Vice Chair
Phone
6364321313
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Schwoeppe
Formed
2010
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
25

Preparer

Firm
Biermann Straatmann Pc
Address
1190 S JEFFERSON STE 201, WASHINGTON, MO 63090-2338
Preparer
Douglas G Straatmann CPA
Phone
6362398993
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 223”

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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT RUNS ALL ASPECTS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS THE RIGHT TO VOTE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAKES ALL THE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS FORM 990 WITH THE PREPARER AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 223
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SCHWOEPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06364321313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/FilingSecurityInformation/IPTm017:32:05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,661
Liabilities
$260,417
Net assets
$283,244
Revenue
$550,950
Expenses
$545,237
Net income
$5,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.48$3.91$5.90$4.63$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.96$3.38$1.85$3.51$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.37$5.04$6.51$4.51$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.58$3.04$5.25$5.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.44$2.60$2.83$5.51$5.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.78$4.68$4.07$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.17$4.97$2.68$2.29
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.70$0.47$1.86$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.19$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.67$1.66$0.01
Peer Organizations

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