Civic Intelligence

Grace Place

990 • Fiscal year 2021 • EIN 41-1734728

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.99x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$52,703

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$526,085

Down $19,855 (-3.6%) from 2020

Net Assets

Down

$272,551

Down $11,302 (-4.0%) from 2020

Liabilities

Down

$253,534

Down $8,553 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$255,136

Down $640 (-0.3%) from 2020

Expenses

Up

$266,438

Up $60,427 (+29%) from 2020

Net Income

Down

-$11,302

Down $61,067 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$526,085
Liabilities$253,534
Net Assets$272,551
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$255,136
Expenses$266,438
Net Income-$11,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$255,136
Mission and Program Overview

Mission

Advocacy center for women and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,338$423,856▼ $14,482
Cash and Non-Interest-Bearing Accounts$107,602$102,229▼ $5,373
Total Assets$545,940$526,085▼ $19,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,388$246,266▼ $10,122
Accounts Payable and Accrued Expenses$5,699$7,268▲ $1,569
Total Liabilities$262,087$253,534▼ $8,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,853$272,551▼ $11,302
Total Net Assets Fund Balance$283,853$272,551▼ $11,302
Total Liabilities and Net Assets / Fund Balance$545,940$526,085▼ $19,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,770$160,687$325,457
Leasehold Improvements$201,301-$201,301
Land$50,095-$50,095
Equipment$7,690-$7,690
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla BurtonExecutive DirectorFT$52,703$52,703

Board Members and Trustees

NameTitle
Brad BudnickBoard Member
John SchollmierBoard Member
Kathryn ReadyBoard Member
Kathy RobinsonSecretary
Ryan RubergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,192
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$157,939
All Other Contributions
$77,192
Change in Net Assets
$-11,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,952
Other Expenses$122,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,155--$81,155
Current Officers, Directors, Trustees, and Key Employees-$52,703-$52,703
Insurance$22,162--$22,162
Occupancy$21,207--$21,207
Depreciation Depletion$13,632--$13,632
Interest$10,295--$10,295
Payroll Taxes$6,056$4,038-$10,094
Advertising$6,664--$6,664
All Other Expenses$4,930--$4,930
Office Expenses$3,574--$3,574
Fees for Services Accounting$1,416--$1,416
Other Expenses$865--$865
Travel-$200-$200
Total Functional Expenses$209,497$56,941$0$266,438
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
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
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Burton
Formed
1992
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Engelson & Associates Ltd
Address
501 Empire St, Holmen, WI 54636
Preparer
Bradley Peterson CPA
Phone
6085263437
Raw XML Appendix351 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/ExplanationTxt0THE TAX RETURN IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,085
Liabilities
$253,534
Net assets
$272,551
Revenue
$255,136
Expenses
$266,438
Net income
-$11,302
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
2021Detailed filing. Detailed filing data is available for this year.$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
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