Civic Intelligence

Legacy Grace Community

EIN 30-0931393 • 501(c)3 • Arvada, CO

Profile

To foster economic development and affordable housing, thereby improving the tax base and to enhance the livability of the jefferson county area

6112 Lewis Court Ste 101Arvada, CO 80004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-8.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

222%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$100,985

Down $20,497 (-17%) from 2016

Liabilities

Up

$30,581

Up $8,581 (+39%) from 2016

Net Assets

Down

$70,404

Down $29,078 (-29%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$359,796

Up $248,117 (+222%) from 2016

Expenses

Up

$388,874

Up $376,677 (+3088%) from 2016

Net Income

Down

-$29,078

Down $128,560 (-129%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $121,482Liabilities 2016: $22,000Net Assets 2016: $99,4822016Assets 2017: $100,985Liabilities 2017: $30,581Net Assets 2017: $70,4042017

Highlighted filing

2017

Assets$100,985
Liabilities$30,581
Net Assets$70,404
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $111,679Expenses 2016: $12,197Net Income 2016: $99,4822016Revenue 2017: $359,796Expenses 2017: $388,874Net Income 2017: -$29,0782017

Highlighted filing

2017

Revenue$359,796
Expenses$388,874
Net Income-$29,078
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,985
Liabilities
$30,581
Net assets
$70,404
Revenue
$359,796
Expenses
$388,874
Net income
-$29,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$3.60$3.89$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$1.12$0.12$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$359,796
Mission and Program Overview

Mission

To foster economic development and affordable housing, thereby improving the tax base and to enhance the livability of the jefferson county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,182$87,016▼ $20,166
Loans From Officers Directors$22,000$22,600▲ $600
Receivables From Officers Etc-$13,969-
Receivable From Disqualified Prsn$8,800$0▼ $8,800
Land, Buildings, and Equipment, Net$5,500$0▼ $5,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,482$100,985▼ $20,497
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,183-
Accounts Payable and Accrued Expenses-$2,798-
Total Liabilities$22,000$30,581▲ $8,581
Net Assets / Fund Balance
Unrestricted Net Assets$99,482$70,404▼ $29,078
Total Net Assets Fund Balance$99,482$70,404▼ $29,078
Total Liabilities and Net Assets / Fund Balance$121,482$100,985▼ $20,497
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick RobertsPresidentFT$41,667$41,667
Kim BellTreasurerFT$10,000$10,000

Board Members and Trustees

NameTitle
Marcus WeaverVice President
Melissa RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,796
Change in Net Assets
$-29,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,296
Salaries, Compensation, and Employee Benefits$55,578
Total Fundraising Expense$38,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,750$7,750$5,167$51,667
Other Expenses$15,848$3,170$2,113$21,131
Fees for Services Other$11,357$2,271$1,514$15,142
Office Expenses$6,191$1,238$825$8,254
Insurance$3,141$628$419$4,188
Payroll Taxes$2,933$587$391$3,911
Occupancy$2,537$507$338$3,382
Advertising$1,986$397$265$2,648
All Other Expenses$1,960$392$262$2,614
Travel$636$127$85$848
Total Functional Expenses$291,656$58,330$38,888$388,874
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Megan Sharp-weaverFamily of OfficeerConsultingNo$16,500
Resurrection ContructionBusiness of OfficerPayment for ServicesNo$8,099
Kim BellOfficerConsultingNo$7,389
Marcus WeaverOfficerConsultingNo$1,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,000$22,600▲ $600
Receivables from Officers, Directors, Trustees, and Key Employees-$13,969-
Receivables from Disqualified Persons$8,800$0▼ $8,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,182
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Legacy Grace Community
EIN
30-0931393
Phone
3038154914
Address
6112 LEWIS COURT STE 101, ARVADA, CO 80004

Signing Officer

Name
Rick Roberts
Title
President
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Roberts
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Lee Mongelli & Associates
Address
7335 E Peakview Ave, Centennial, CO 80111
Preparer
Gary Mongelli
Phone
3037211408
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARCUS WEAVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY OF OFFICEER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08099
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17389
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARCUS WEAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICK ROBERTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RESURRECTION CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BUSINESS OF OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt017367
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121482
IRS990/TotalAssetsEOYAmt0100985
IRS990/TotalAssetsGrp/BOYAmt0121482
IRS990/TotalAssetsGrp/EOYAmt0100985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359796
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022000
IRS990/TotalLiabilitiesEOYAmt030581
IRS990/TotalLiabilitiesGrp/BOYAmt022000
IRS990/TotalLiabilitiesGrp/EOYAmt030581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070404
IRS990/TotalProgramServiceExpensesAmt0291656
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359796
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100985
IRS990/TravelGrp/FundraisingAmt085
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/ProgramServicesAmt0636
IRS990/TravelGrp/TotalAmt0848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06112 LEWIS COURT
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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