Civic Intelligence

Grace Place

990 • Fiscal year 2020 • EIN 41-1734728

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profile
66 East Second StreetWinona, MN 55987

(507) 454-1915

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,675

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$545,940

Up $41,796 (+8.3%) from 2019

Net Assets

Up

$283,853

Up $49,765 (+21%) from 2019

Liabilities

Down

$262,087

Down $7,969 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$255,776

Up $70,572 (+38%) from 2019

Expenses

Up

$206,011

Up $3,756 (+1.9%) from 2019

Net Income

Up

$49,765

Up $66,816 (+392%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$545,940
Liabilities$262,087
Net Assets$283,853
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$255,776
Expenses$206,011
Net Income$49,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$255,916
Mission and Program Overview

Mission

Advocacy center for women and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,171$438,338▼ $13,833
Cash and Non-Interest-Bearing Accounts$51,973$107,602▲ $55,629
Total Assets$504,144$545,940▲ $41,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,819$256,388▼ $9,431
Accounts Payable and Accrued Expenses$4,237$5,699▲ $1,462
Total Liabilities$270,056$262,087▼ $7,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,088$283,853▲ $49,765
Total Net Assets Fund Balance$234,088$283,853▲ $49,765
Total Liabilities and Net Assets / Fund Balance$504,144$545,940▲ $41,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,402$147,055$325,457
Leasehold Improvements$201,301-$201,301
Land$50,095-$50,095
Equipment$8,540-$8,540
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla BurtonExecutive DirectorFT$50,675$50,675

Board Members and Trustees

NameTitle
Brad BudnickBoard Member
John SchollmierBoard Member
Kathryn ReadyBoard Member
Ronia FrelundBoard Member
Jim HoinessFinance
Kathy RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,788
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$103,982
All Other Contributions
$130,340
Change in Net Assets
$49,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,837
Salaries, Compensation, and Employee Benefits$101,174
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-$50,675-$50,675
Other Salaries and Wages$41,057--$41,057
Occupancy$22,290--$22,290
Insurance$21,844--$21,844
Depreciation Depletion$13,833--$13,833
Interest$10,911--$10,911
Payroll Taxes$3,777$5,665-$9,442
Fees for Services Accounting$6,512--$6,512
All Other Expenses$2,816--$2,816
Office Expenses$2,156--$2,156
Advertising$1,735--$1,735
Other Expenses$1,130--$1,130
Travel-$700-$700
Fees for Services Legal$296--$296
Total Functional Expenses$148,971$57,040$0$206,011
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
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“The tax return is available for review by the governing body”

CEO executive director top management comp Part VI line 15A

“The board decides on ceo and top management hiring and pay.”

Other officer or key employee compensation Part VI line 15B

“The board uses comparable data and majority approval for compensation reviews of officers and key employees.”

Governing documents etc available to public Part VI line 19

“Organization documents are publicly available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carla Burton
Title
Director
Phone
5074541915
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Burton
Formed
1992
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
13

Preparer

Firm
Engelson & Associates Ltd
Address
501 Empire St, Holmen, WI 54636
Preparer
Bradley Peterson CPA
Phone
6085263437
Raw XML Appendix361 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/ExplanationTxt1THE BOARD DECIDES ON CEO AND TOP MANAGEMENT HIRING AND PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABLE DATA AND MAJORITY APPROVAL FOR COMPENSATION REVIEWS OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504144
IRS990/TotalAssetsEOYAmt0545940
IRS990/TotalAssetsGrp/BOYAmt0504144
IRS990/TotalAssetsGrp/EOYAmt0545940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151788
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270056
IRS990/TotalLiabilitiesEOYAmt0262087
IRS990/TotalLiabilitiesGrp/BOYAmt0270056
IRS990/TotalLiabilitiesGrp/EOYAmt0262087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148971
IRS990/TotalReportableCompFromOrgAmt050675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/TotalAmt0700
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05074541915
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0411734728
ReturnHeader/Filer/USAddress/AddressLine1Txt066 EAST SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Empire St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holmen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Peterson CPA
ReturnHeader/ReturnTs02021-11-09T16:44:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,940
Liabilities
$262,087
Net assets
$283,853
Revenue
$255,776
Expenses
$206,011
Net income
$49,765
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
2020Detailed filing. Detailed filing data is available for this year.$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
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