Civic Intelligence

A Place of Grace Ltd.

990 • Fiscal year 2017 • EIN 39-1962892

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 366LA Crosse, WI 54602-0366

(608) 782-6224

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$473,341

Up $220,313 (+87%) from 2016

Net Assets

Up

$473,341

Up $220,313 (+87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$370,939

Up $246,644 (+198%) from 2016

Expenses

Up

$121,405

Up $22,565 (+23%) from 2016

Net Income

Up

$249,534

Up $224,079 (+880%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $137,122Liabilities 2010: $30,437Net Assets 2010: $106,6852010Assets 2011: $159,802Net Assets 2011: $159,8022011Assets 2012: $155,511Net Assets 2012: $155,5112012Assets 2013: $206,800Liabilities 2013: $0Net Assets 2013: $206,8002013Assets 2014: $206,401Liabilities 2014: $0Net Assets 2014: $206,4012014Assets 2015: $227,574Liabilities 2015: $0Net Assets 2015: $227,5742015Assets 2016: $253,028Liabilities 2016: $0Net Assets 2016: $253,0282016Assets 2017: $473,341Liabilities 2017: $0Net Assets 2017: $473,3412017Assets 2018: $406,093Liabilities 2018: $0Net Assets 2018: $406,0932018Assets 2019: $349,773Liabilities 2019: $0Net Assets 2019: $349,7732019Assets 2020: $338,119Liabilities 2020: $0Net Assets 2020: $338,1192020Assets 2021: $327,390Liabilities 2021: $0Net Assets 2021: $327,3902021Assets 2022: $229,849Liabilities 2022: $584Net Assets 2022: $229,2652022Assets 2023: $231,534Liabilities 2023: $1,186Net Assets 2023: $230,3482023Assets 2024: $271,873Liabilities 2024: $924Net Assets 2024: $270,9492024

Highlighted filing

2017

Assets$473,341
Liabilities$0
Net Assets$473,341
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2010: $83,909Expenses 2010: $90,179Net Income 2010: -$6,2702010Revenue 2011: $131,829Expenses 2011: $78,712Net Income 2011: $53,1172011Revenue 2012: $100,974Expenses 2012: $105,265Net Income 2012: -$4,2912012Revenue 2013: $104,590Expenses 2013: $53,301Net Income 2013: $51,2892013Revenue 2014: $109,163Expenses 2014: $109,562Net Income 2014: -$3992014Revenue 2015: $84,269Expenses 2015: $63,096Net Income 2015: $21,1732015Revenue 2016: $124,295Expenses 2016: $98,840Net Income 2016: $25,4552016Revenue 2017: $370,939Expenses 2017: $121,405Net Income 2017: $249,5342017Revenue 2018: $98,553Expenses 2018: $144,380Net Income 2018: -$45,8272018Revenue 2019: $71,903Expenses 2019: $152,157Net Income 2019: -$80,2542019Revenue 2020: $81,778Expenses 2020: $104,247Net Income 2020: -$22,4692020Revenue 2021: $102,137Expenses 2021: $115,849Net Income 2021: -$13,7122021Revenue 2022: $57,956Expenses 2022: $131,801Net Income 2022: -$73,8452022Revenue 2023: $60,700Expenses 2023: $67,403Net Income 2023: -$6,7032023Revenue 2024: $94,005Expenses 2024: $56,792Net Income 2024: $37,2132024

Highlighted filing

2017

Revenue$370,939
Expenses$121,405
Net Income$249,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$553,578
Mission and Program Overview

Mission

CHARITABLE

Provide meals to those in need, operate a small food shelf, and provide emergency cash assistance to families for rent, utilities, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,113$367,642▲ $299,529
Cash and Non-Interest-Bearing Accounts$124,545$76,365▼ $48,180
Land, Buildings, and Equipment, Net$60,370$29,334▼ $31,036
Total Assets$253,028$473,341▲ $220,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,028$473,341▲ $220,313
Total Net Assets Fund Balance$253,028$473,341▲ $220,313
Total Liabilities and Net Assets / Fund Balance$253,028$473,341▲ $220,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,334$31,036$60,370
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas ThibodeauPresident
Barb KruseDirector
Jane SteingraeberDirector
Jennifar WalterDirector
Richard BerendesDirector
Richard SageDirector
Sister Antona SchedloDirector
Thomas WalterDirector
William BrendelDirector
Joseph KruseSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$364,738
Program Service Revenue
$0
Investment Income
$6,201
Other Revenue
$0
All Other Contributions
$364,738
Change in Net Assets
$249,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,939
Revenue Not Reported on Form 990
$144
Total Revenue per Audited Statements
$371,083
Total Revenue per Form 990
$370,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,405
Total Fundraising Expense$934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,548--$23,548
Fees for Services Management$18,399$2,044-$20,443
All Other Expenses$6,598$1,918$346$8,862
Insurance$3,910$434-$4,344
Other Expenses$1,925$1,540$385$3,850
Fees for Services Accounting-$3,070-$3,070
Depreciation Depletion$1,670--$1,670
Office Expenses-$202$203$405
Total Functional Expenses$111,263$9,208$934$121,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$162,829
Expenses per Audited Statements$121,405
Total Expenses per Form 990$121,405
Expenses Not Reported on Form 990$41,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board of director's review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“There are no employees and there is no compensation for board members.”

Form 990, Page 6, Part VI, Line 15B

“There are no employees and there is no compensation for board members.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
A Place of Grace Ltd
EIN
39-1962892
Phone
6087826224
Address
PO BOX 366, LA CROSSE, WI 54602-0366

Signing Officer

Name
Joseph Kruse
Title
Sec./treas.
Phone
6087919740
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kruse
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt029334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060370
IRS990ScheduleD/ExpensesNotReportedAmt041424
IRS990ScheduleD/ExpensesSubtotalAmt0121405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144
IRS990ScheduleD/PriorYearAdjustmentsAmt041424
IRS990ScheduleD/RevenueNotReportedAmt0144
IRS990ScheduleD/RevenueSubtotalAmt0370939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029334
IRS990ScheduleD/TotalExpensesPerForm990Amt0121405
IRS990ScheduleD/TotalRevenuePerForm990Amt0370939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR'S REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO EMPLOYEES AND THERE IS NO COMPENSATION FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EMPLOYEES AND THERE IS NO COMPENSATION FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253028
IRS990/TotalAssetsEOYAmt0473341
IRS990/TotalAssetsGrp/BOYAmt0253028
IRS990/TotalAssetsGrp/EOYAmt0473341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473341
IRS990/TotalProgramServiceExpensesAmt0111263
IRS990/TotalRevenueGrp/ExclusionAmt06906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370939
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N2445 BRIARWOOD AVE
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum06087919740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE OF GRACE LTD
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0391962892
ReturnHeader/Filer/PhoneNum06087826224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0546020366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:49:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02018-11-15T21:49:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,341
Liabilities
$0
Net assets
$473,341
Revenue
$370,939
Expenses
$121,405
Net income
$249,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.94$0.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.30$0.61$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$1.32$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.02$1.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.82$1.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.72$1.52$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.99$1.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.71$1.21$2.50
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.24$0.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.84$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.09$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.05$0.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.01$1.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$1.32$0.79$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.30$1.07$0.84$0.90$0.06