Civic Intelligence

Grace Place

990 • Fiscal year 2013 • EIN 41-1734728

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
66 East Second StWinona, MN 55987

(507) 454-1915

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,011

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$229,132

Up $634 (+0.3%) from 2012

Net Assets

Up

$134,780

Up $8,028 (+6.3%) from 2012

Liabilities

Down

$94,352

Down $7,394 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

$160,325

No earlier filing loaded for comparison.

Expenses

Up

$152,313

Up $18,022 (+13%) from 2012

Net Income

$8,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $236,977Liabilities 2010: $89,526Net Assets 2010: $147,4512010Assets 2011: $243,110Liabilities 2011: $104,539Net Assets 2011: $138,5712011Assets 2012: $228,498Liabilities 2012: $101,746Net Assets 2012: $126,7522012Assets 2013: $229,132Liabilities 2013: $94,352Net Assets 2013: $134,7802013Assets 2014: $221,934Liabilities 2014: $89,561Net Assets 2014: $132,3732014Assets 2015: $272,836Liabilities 2015: $85,414Net Assets 2015: $187,4222015Assets 2016: $314,064Liabilities 2016: $79,943Net Assets 2016: $234,1212016Assets 2017: $442,727Liabilities 2017: $176,706Net Assets 2017: $266,0212017Assets 2018: $507,596Liabilities 2018: $256,457Net Assets 2018: $251,1392018Assets 2019: $504,144Liabilities 2019: $270,056Net Assets 2019: $234,0882019Assets 2020: $545,940Liabilities 2020: $262,087Net Assets 2020: $283,8532020Assets 2021: $526,085Liabilities 2021: $253,534Net Assets 2021: $272,5512021Assets 2022: $475,220Liabilities 2022: $240,586Net Assets 2022: $234,6342022Assets 2023: $433,138Liabilities 2023: $228,040Net Assets 2023: $205,0982023Assets 2024: $429,692Liabilities 2024: $216,597Net Assets 2024: $213,0952024

Highlighted filing

2013

Assets$229,132
Liabilities$94,352
Net Assets$134,780
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $98,6652010Expenses 2011: $111,3432011Expenses 2012: $134,2912012Revenue 2013: $160,325Expenses 2013: $152,313Net Income 2013: $8,0122013Revenue 2014: $128,333Expenses 2014: $130,741Net Income 2014: -$2,4082014Revenue 2015: $195,074Expenses 2015: $140,025Net Income 2015: $55,0492015Revenue 2016: $215,057Expenses 2016: $168,358Net Income 2016: $46,6992016Revenue 2017: $217,730Expenses 2017: $185,777Net Income 2017: $31,9532017Revenue 2018: $190,856Expenses 2018: $205,738Net Income 2018: -$14,8822018Revenue 2019: $185,204Expenses 2019: $202,255Net Income 2019: -$17,0512019Revenue 2020: $255,776Expenses 2020: $206,011Net Income 2020: $49,7652020Revenue 2021: $255,136Expenses 2021: $266,438Net Income 2021: -$11,3022021Revenue 2022: $290,731Expenses 2022: $328,648Net Income 2022: -$37,9172022Revenue 2023: $278,290Expenses 2023: $307,826Net Income 2023: -$29,5362023Revenue 2024: $366,805Expenses 2024: $358,808Net Income 2024: $7,9972024

Highlighted filing

2013

Revenue$160,325
Expenses$152,313
Net Income$8,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$171,551
Mission and Program Overview

Mission

Advocacy center for women and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,352$215,790▼ $6,562
Cash and Non-Interest-Bearing Accounts$6,145$13,342▲ $7,197
Total Assets$228,498$229,132▲ $634
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,833$91,488▼ $5,345
Accounts Payable and Accrued Expenses$4,913$2,864▼ $2,049
Total Liabilities$101,746$94,352▼ $7,394
Net Assets / Fund Balance
Unrestricted Net Assets$126,752$134,780▲ $8,028
Total Net Assets Fund Balance$126,752$134,780▲ $8,028
Total Liabilities and Net Assets / Fund Balance$228,498$229,132▲ $634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,537$54,264$221,801
Land$39,200-$39,200
Leasehold Improvements$9,053$7,710$16,763
Equipment-$11,156$11,156
Other Land Buildings-$6,672$6,672
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla BurtonDirectorFT$49,011$49,011

Board Members and Trustees

NameTitle
Ellen HongerhoPresident
Dan TrainorBoard Member
Gayle HoinessBoard Member
Mary StoltmanBoard Member
Shelly TrainorBoard Member
Jim HoinessFinance
Mary Jane GuySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,539
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$79,773
All Other Contributions
$72,832
Change in Net Assets
$8,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,087
Other Expenses$58,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,011-$49,011
Other Salaries and Wages$32,901--$32,901
Occupancy$22,817--$22,817
Insurance$12,789--$12,789
Payroll Taxes$4,971$7,154-$12,125
Depreciation Depletion$6,694--$6,694
Interest$4,552--$4,552
Office Expenses$3,690--$3,690
Travel-$2,584-$2,584
Fees for Services Accounting$1,797--$1,797
All Other Expenses$1,063--$1,063
Advertising$412--$412
Other Expenses$58--$58
Pension Plan Contributions-$50-$50
Total Functional Expenses$93,514$58,799$0$152,313
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B - Form 990 Review Process

“Return is available for review by the governing body”

Form 990, Part VI, Line 12C-explanation of Monitoring and

“Enforcing conflicts the board will address and reslove any conflicts of interest”

Form 990, Part VI, Line 15A-compensation Review & Approval

“Process-ceo, top management the board decides”

Form 990, Part VI, Line 15B-compensation Review & Approval

“Process-officers & key employees comperable data and majority approval”

Filing and Contact Details

Filer

EIN
41-1734728
Phone
5074541915

Signing Officer

Name
Carla Burton
Title
Director
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Address
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
150

Preparer

Preparer
Sarah Brown
Phone
5078641040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 19-other Organizaiton Documents

“Publicly available by request”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCING CONFLICTS THE BOARD WILL ADDRESS AND RESLOVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS-CEO, TOP MANAGEMENT THE BOARD DECIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS-OFFICERS & KEY EMPLOYEES COMPERABLE DATA AND MAJORITY APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICLY AVAILABLE BY REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A-COMPENSATION REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15B-COMPENSATION REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 19-OTHER ORGANIZAITON DOCUMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228498
IRS990/TotalAssetsEOYAmt0229132
IRS990/TotalAssetsGrp/BOYAmt0228498
IRS990/TotalAssetsGrp/EOYAmt0229132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080539
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101746
IRS990/TotalLiabilitiesEOYAmt094352
IRS990/TotalLiabilitiesGrp/BOYAmt0101746
IRS990/TotalLiabilitiesGrp/EOYAmt094352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134780
IRS990/TotalProgramServiceExpensesAmt093514
IRS990/TotalReportableCompFromOrgAmt049011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160325
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229132
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02584
IRS990/TravelGrp/TotalAmt02584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10528 EAST SECOND ST
IRS990/USAddress/City0WINONA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055987
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0411734728
ReturnHeader/Filer/PhoneNum05074541915
ReturnHeader/Filer/USAddress/AddressLine1066 EAST SECOND ST
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGELSON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 SO MILL ST PO BOX 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSHFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055971
ReturnHeader/PreparerPersonGrp/PhoneNum05078641040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BROWN
ReturnHeader/ReturnTs02014-05-07T15:26:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,132
Liabilities
$94,352
Net assets
$134,780
Revenue
$160,325
Expenses
$152,313
Net income
$8,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.17$2.13$3.67$3.59$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.28$2.05$2.78$3.08$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.75$2.41$2.35$2.91$3.29$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.54$2.73$2.55$2.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.62$2.84$2.56$2.06$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.70$2.34$1.85$2.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.08$2.56$2.51$1.91$2.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.77$2.66$2.18$1.86$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.80$2.34$2.15$1.68$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.85$1.87$1.95$1.40$0.55
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.22$0.90$1.32$1.28$1.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.94$1.35$1.60$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.02$1.27$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.05$1.39$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.90$1.47$0.99