Civic Intelligence

G R a C E Center

990 • Fiscal year 2021 • EIN 38-2762492

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profilewww.gracecentergraylingmi.org
PO Box 561Grayling, MI 49738

(989) 348-2544

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

113%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$128,075

Up $67,899 (+113%) from 2020

Net Assets

Up

$86,881

Up $76,892 (+770%) from 2020

Liabilities

Up

$41,194

Up $8,391 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$281,953

Up $65,640 (+30%) from 2020

Expenses

Up

$205,061

Up $6,320 (+3.2%) from 2020

Net Income

Up

$76,892

Up $59,320 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $21,186Liabilities 2011: $11,7132011Assets 2012: $36,527Liabilities 2012: $16,837Net Assets 2012: $19,6902012Assets 2013: $39,821Liabilities 2013: $11,742Net Assets 2013: $28,0792013Assets 2014: $52,593Liabilities 2014: $12,355Net Assets 2014: $40,2382014Assets 2015: $43,716Liabilities 2015: $13,117Net Assets 2015: $30,5992015Assets 2016: $19,578Liabilities 2016: $18,770Net Assets 2016: $8082016Assets 2017: $22,455Liabilities 2017: $30,989Net Assets 2017: -$8,5342017Assets 2018: $27,995Liabilities 2018: $24,056Net Assets 2018: $3,9392018Assets 2019: $18,084Liabilities 2019: $25,657Net Assets 2019: -$7,5732019Assets 2020: $60,176Liabilities 2020: $32,803Net Assets 2020: $9,9892020Assets 2021: $128,075Liabilities 2021: $41,194Net Assets 2021: $86,8812021Assets 2022: $100,983Liabilities 2022: $9,899Net Assets 2022: $91,0842022Assets 2023: $69,290Liabilities 2023: $11,314Net Assets 2023: $57,9762023Assets 2024: $51,941Liabilities 2024: $10,319Net Assets 2024: $41,6222024

Highlighted filing

2021

Assets$128,075
Liabilities$41,194
Net Assets$86,881
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $181,715Expenses 2011: $197,579Net Income 2011: -$15,8642011Revenue 2012: $212,641Expenses 2012: $202,424Net Income 2012: $10,2172012Revenue 2013: $220,279Expenses 2013: $211,890Net Income 2013: $8,3892013Revenue 2014: $210,927Expenses 2014: $198,768Net Income 2014: $12,1592014Revenue 2015: $209,003Expenses 2015: $218,350Net Income 2015: -$9,3472015Revenue 2016: $212,365Expenses 2016: $242,156Net Income 2016: -$29,7912016Revenue 2017: $212,100Expenses 2017: $221,442Net Income 2017: -$9,3422017Revenue 2018: $224,681Expenses 2018: $210,208Net Income 2018: $14,4732018Revenue 2019: $212,307Expenses 2019: $223,819Net Income 2019: -$11,5122019Revenue 2020: $216,313Expenses 2020: $198,741Net Income 2020: $17,5722020Revenue 2021: $281,953Expenses 2021: $205,061Net Income 2021: $76,8922021Revenue 2022: $246,323Expenses 2022: $242,120Net Income 2022: $4,2032022Revenue 2023: $158,895Expenses 2023: $192,003Net Income 2023: -$33,1082023Revenue 2024: $209,664Expenses 2024: $226,018Net Income 2024: -$16,3542024

Highlighted filing

2021

Revenue$281,953
Expenses$205,061
Net Income$76,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$281,953
Mission and Program Overview

Mission

Outpatient counseling and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,553$111,559▲ $64,006
Loans From Officers Directors$38,763$32,455▼ $6,308
Pledges and Grants Receivable$5,903$8,675▲ $2,772
Inventories for Sale or Use$3,175$6,531▲ $3,356
Accounts Receivable$3,545$1,310▼ $2,235
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$60,176$128,075▲ $67,899
Liabilities
Accounts Payable and Accrued Expenses$4,639$7,429▲ $2,790
Deferred Revenue$6,785$1,310▼ $5,475
Total Liabilities$50,187$41,194▼ $8,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,989$86,881▲ $76,892
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,989$86,881▲ $76,892
Total Liabilities and Net Assets / Fund Balance$60,176$128,075▲ $67,899
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gregory WhitneyBoard Chairperson
John WotringBoard Vice Chairperson
Bonnie OdellBoard Member
Debby AnthonyBoard Member
Jamie SnyderBoard Member
Judy WoodlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,943
Program Service Revenue
$214,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,943
Change in Net Assets
$76,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$281,953
Total Revenue per Form 990
$281,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,979
Other Expenses$32,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,958--$145,958
Other Employee Benefits$14,304--$14,304
Payroll Taxes$12,717--$12,717
All Other Expenses$10,115--$10,115
Office Expenses$7,471--$7,471
Occupancy$7,200--$7,200
Insurance$3,919--$3,919
Advertising$1,380--$1,380
Depreciation Depletion$1,065--$1,065
Travel$538--$538
Conferences and Meetings$359--$359
Interest$35--$35
Total Functional Expenses$205,061$0$0$205,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,061
Total Expenses per Audited Statements$205,061
Total Expenses per Form 990$205,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,763$32,455▼ $6,308
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors reviews this form and the audit results with the CPA after the Form 990 filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the organizations policies and procedures are available to all Board members and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
G R a C E Center
EIN
38-2762492
Phone
9893482544
Address
PO Box 561, Grayling, MI 49738

Signing Officer

Name
Carol Moggo
Title
Administrative Director
Phone
9893482544
Signed
2022-08-15

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“IRS Letter Number LTR2694C received on August 15, 2022 instructed organization to file electronically instead of by paper.”

Form 990, Part III, Line 3

“The agency pivoted back to pre-COVID 19 operations and opened back up to in-person and virtual services”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Counseling. Outpatient Counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Michigan Department of Health and Human Services. Outpatient counseling
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09957
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Northern Michigan Regional Entity. Outpatient Counseling
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt073267
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027770
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143036
IRS990/PYRevenuesLessExpensesAmt017562
IRS990/PYSalariesCompEmpBnftPaidAmt0170971
IRS990/PYTotalExpensesAmt0198741
IRS990/PYTotalRevenueAmt0216303
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01147348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147348
IRS990ScheduleA/TotalSupportAmt01147348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205061
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281953
IRS990ScheduleD/TotalExpensesPerForm990Amt0205061
IRS990ScheduleD/TotalRevenuePerForm990Amt0281953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281953

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,075
Liabilities
$41,194
Net assets
$86,881
Revenue
$281,953
Expenses
$205,061
Net income
$76,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.10$2.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.59$1.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$2.46$2.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$2.82$2.05$0.77
2020Summary only. Only limited summary data is available for this year.$0.60$0.33$0.10$2.16$1.99$0.18
2019Summary only. Only limited summary data is available for this year.$0.18$0.26$0.08$2.12$2.24$0.12
2018Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$2.25$2.10$0.14
2017Summary only. Only limited summary data is available for this year.$0.22$0.31$0.09$2.12$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$0.20$0.19$0.01$2.12$2.42$0.30
2015Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$2.09$2.18$0.09
2014Summary only. Only limited summary data is available for this year.$0.53$0.12$0.40$2.11$1.99$0.12
2013Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$2.20$2.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$2.13$2.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.21$0.12$1.82$1.98$0.16