Civic Intelligence

Grace Place

990 • Fiscal year 2014 • EIN 41-1734728

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

0.40x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$221,934

Down $7,198 (-3.1%) from 2013

Net Assets

Down

$132,373

Down $2,407 (-1.8%) from 2013

Liabilities

Down

$89,561

Down $4,791 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$128,333

Down $31,992 (-20%) from 2013

Expenses

Down

$130,741

Down $21,572 (-14%) from 2013

Net Income

Down

-$2,408

Down $10,420 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$221,934
Liabilities$89,561
Net Assets$132,373
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$128,333
Expenses$130,741
Net Income-$2,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$130,664
Mission and Program Overview

Mission

Advocacy center for women and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,790$209,854▼ $5,936
Cash and Non-Interest-Bearing Accounts$13,342$12,080▼ $1,262
Total Assets$229,132$221,934▼ $7,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,488$87,614▼ $3,874
Accounts Payable and Accrued Expenses$2,864$1,947▼ $917
Total Liabilities$94,352$89,561▼ $4,791
Net Assets / Fund Balance
Unrestricted Net Assets$134,780$132,373▼ $2,407
Total Net Assets Fund Balance$134,780$132,373▼ $2,407
Total Liabilities and Net Assets / Fund Balance$229,132$221,934▼ $7,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,801-$221,801
Land$39,200-$39,200
Leasehold Improvements$16,763-$16,763
Equipment$11,156-$11,156
Other Land Buildings$7,522-$7,522
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan TrainorBoard Member
Kathryn ReadyBoard Member
Kathy YoungBoard Member
Kevin FroelichBoard Member
Shelly TrainorBoard Member
Carla BurtonDirector
Jim HoinessFinance
Bill ReinartsSecretary
Gayle HoinessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,086
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$81,177
All Other Contributions
$43,905
Change in Net Assets
$-2,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,829
Other Expenses$61,912
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-$50,613-$50,613
Occupancy$21,085--$21,085
Insurance$13,985--$13,985
Other Salaries and Wages$10,940--$10,940
Payroll Taxes$1,237$6,039-$7,276
Depreciation Depletion$6,786--$6,786
Fees for Services Accounting$4,939--$4,939
Interest$4,078--$4,078
Office Expenses$2,455--$2,455
All Other Expenses$2,135--$2,135
Advertising$1,470--$1,470
Travel-$1,300-$1,300
Other Expenses$25--$25
Total Functional Expenses$72,789$57,952$0$130,741
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 resolve 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 comparable data and majority approval”

Form 990, Part VI, Line 19-other Organization Documents

“Publicly available by request”

Filing and Contact Details

Filer

Filer Name
Grace Place Inc
EIN
41-1734728
Phone
5074541915
Address
66 EAST SECOND ST, WINONA, MN 55987

Signing Officer

Name
Carla Burton
Title
Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Burton
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
150

Preparer

Firm
Engelson & Associates Ltd
Address
310 SO MILL ST PO BOX 712, RUSHFORD, MN 55971
Preparer
Sarah Brown
Phone
5078641040
Raw XML Appendix363 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCING CONFLICTS THE BOARD WILL ADDRESS AND RESOLVE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS-CEO, TOP MANAGEMENT THE BOARD DECIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS-OFFICERS & KEY EMPLOYEES COMPARABLE DATA AND MAJORITY APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICLY AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C-EXPLANATION OF MONITORING AND
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 VI, LINE 19-OTHER ORGANIZATION DOCUMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229132
IRS990/TotalAssetsEOYAmt0221934
IRS990/TotalAssetsGrp/BOYAmt0229132
IRS990/TotalAssetsGrp/EOYAmt0221934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047086
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094352
IRS990/TotalLiabilitiesEOYAmt089561
IRS990/TotalLiabilitiesGrp/BOYAmt094352
IRS990/TotalLiabilitiesGrp/EOYAmt089561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132373
IRS990/TotalProgramServiceExpensesAmt072704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128333
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221934
IRS990/TravelGrp/ManagementAndGeneralAmt01300
IRS990/TravelGrp/TotalAmt01300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 EAST SECOND ST
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0411734728
ReturnHeader/Filer/PhoneNum05074541915
ReturnHeader/Filer/USAddress/AddressLine1Txt066 EAST SECOND ST
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELSON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SO MILL ST PO BOX 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSHFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055971
ReturnHeader/PreparerPersonGrp/PhoneNum05078641040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BROWN
ReturnHeader/ReturnTs02015-05-11T10:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,934
Liabilities
$89,561
Net assets
$132,373
Revenue
$128,333
Expenses
$130,741
Net income
-$2,408
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
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.90$1.32$1.28$1.31$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits