Civic Intelligence

G R a C E Center

990 • Fiscal year 2022 • EIN 38-2762492

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 10, 2023

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$100,983

Down $27,092 (-21%) from 2021

Net Assets

Up

$91,084

Up $4,203 (+4.8%) from 2021

Liabilities

Down

$9,899

Down $31,295 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$246,323

Down $35,630 (-13%) from 2021

Expenses

Up

$242,120

Up $37,059 (+18%) from 2021

Net Income

Down

$4,203

Down $72,689 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$100,983
Liabilities$9,899
Net Assets$91,084
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$246,323
Expenses$242,120
Net Income$4,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.0
Gross Receipts
$246,323
Mission and Program Overview

Mission

Outpatient counseling and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,559$88,884▼ $22,675
Loans From Officers Directors$32,455$0▼ $32,455
Accounts Receivable$1,310$6,160▲ $4,850
Inventories for Sale or Use$6,531$5,184▼ $1,347
Pledges and Grants Receivable$8,675$755▼ $7,920
Savings and Temporary Cash Investments$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$128,075$100,983▼ $27,092
Liabilities
Accounts Payable and Accrued Expenses$7,429$9,144▲ $1,715
Deferred Revenue$1,310$755▼ $555
Total Liabilities$41,194$9,899▼ $31,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,881$91,084▲ $4,203
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$86,881$91,084▲ $4,203
Total Liabilities and Net Assets / Fund Balance$128,075$100,983▼ $27,092
Compensation and Service Providers
Top Officer Pay78th 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
$64,317
Program Service Revenue
$182,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,317
Change in Net Assets
$4,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$246,323
Total Revenue per Form 990
$246,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,190
Other Expenses$39,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,736--$167,736
Other Employee Benefits$17,680--$17,680
Payroll Taxes$16,774--$16,774
All Other Expenses$16,195--$16,195
Office Expenses$8,490--$8,490
Occupancy$7,200--$7,200
Insurance$3,103--$3,103
Advertising$1,947--$1,947
Depreciation Depletion$1,347--$1,347
Conferences and Meetings$892--$892
Travel$697--$697
Interest$59--$59
Total Functional Expenses$242,120$0$0$242,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,120
Total Expenses per Audited Statements$242,120
Total Expenses per Form 990$242,120
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$32,455$0▼ $32,455
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
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“All governing documents, conflict of interest policies and financial statements are available upon request to the public.”

Form 990, Part VI, Section C, Line 19

“Part VI Section B All governing documents, conflict of interest policies and financial statements are available upon request to the public”

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
2023-04-10

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
0
Raw XML AppendixShowing 400 of 442 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01181571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181571
IRS990ScheduleA/TotalSupportAmt01181571
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/ExpensesSubtotalAmt0242120
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/RevenueSubtotalAmt0246323
IRS990ScheduleD/TotalExpensesPerForm990Amt0242120
IRS990ScheduleD/TotalRevenuePerForm990Amt0246323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All governing documents, conflict of interest policies and financial statements are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Section B All governing documents, conflict of interest policies and financial statements are available upon request to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128075
IRS990/TotalAssetsEOYAmt0100983
IRS990/TotalAssetsGrp/BOYAmt0128075
IRS990/TotalAssetsGrp/EOYAmt0100983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064317
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041194
IRS990/TotalLiabilitiesEOYAmt09899
IRS990/TotalLiabilitiesGrp/BOYAmt041194
IRS990/TotalLiabilitiesGrp/EOYAmt09899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04709
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt04709
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0242120
IRS990/TotalProgramServiceRevenueAmt0182006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246323

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,983
Liabilities
$9,899
Net assets
$91,084
Revenue
$246,323
Expenses
$242,120
Net income
$4,203
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