Civic Intelligence

Grass Lake Sanctuary

990 • Fiscal year 2017 • EIN 42-1714363

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileGRASSLAKESANCTUARY.ORG
PO Box 130842Ann Arbor, MI 48113

(734) 424-0287

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

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

Liabilities / Revenue

97th percentile

5.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$853,429

Up $15,013 (+1.8%) from 2016

Net Assets

Up

$344,336

Up $19,096 (+5.9%) from 2016

Liabilities

Down

$509,093

Down $4,083 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Down

$94,615

Down $7,396 (-7.3%) from 2016

Expenses

Down

$75,519

Down $32,955 (-30%) from 2016

Net Income

Up

$19,096

Up $25,559 (+395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $676,844Liabilities 2011: $520,000Net Assets 2011: $156,8442011Assets 2012: $777,370Liabilities 2012: $518,889Net Assets 2012: $258,4812012Assets 2013: $851,720Liabilities 2013: $517,778Net Assets 2013: $333,9422013Assets 2014: $840,428Liabilities 2014: $516,667Net Assets 2014: $323,7612014Assets 2015: $847,471Liabilities 2015: $515,768Net Assets 2015: $331,7032015Assets 2016: $838,416Liabilities 2016: $513,176Net Assets 2016: $325,2402016Assets 2017: $853,429Liabilities 2017: $509,093Net Assets 2017: $344,3362017Assets 2018: $801,266Liabilities 2018: $506,320Net Assets 2018: $294,9462018Assets 2019: $806,360Liabilities 2019: $461,111Net Assets 2019: $345,2492019Assets 2020: $738,427Liabilities 2020: $460,000Net Assets 2020: $278,4272020Assets 2021: $539,493Liabilities 2021: $320,000Net Assets 2021: $219,4932021Assets 2022: $34,168Liabilities 2022: $0Net Assets 2022: $34,1682022Assets 2023: $30,916Liabilities 2023: $02023

Highlighted filing

2017

Assets$853,429
Liabilities$509,093
Net Assets$344,336
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $139,433Expenses 2011: $101,420Net Income 2011: $38,0132011Revenue 2012: $226,799Expenses 2012: $125,162Net Income 2012: $101,6372012Revenue 2013: $180,517Expenses 2013: $105,056Net Income 2013: $75,4612013Revenue 2014: $129,939Expenses 2014: $140,120Net Income 2014: -$10,1812014Revenue 2015: $147,782Expenses 2015: $139,840Net Income 2015: $7,9422015Revenue 2016: $102,011Expenses 2016: $108,474Net Income 2016: -$6,4632016Revenue 2017: $94,615Expenses 2017: $75,519Net Income 2017: $19,0962017Revenue 2018: $48,044Expenses 2018: $97,434Net Income 2018: -$49,3902018Revenue 2019: $118,675Expenses 2019: $68,372Net Income 2019: $50,3032019Revenue 2020: $20,375Expenses 2020: $87,197Net Income 2020: -$66,8222020Revenue 2021: $84,035Expenses 2021: $142,969Net Income 2021: -$58,9342021Revenue 2022: $260Expenses 2022: $185,585Net Income 2022: -$185,3252022Revenue 2023: $86Expenses 2023: $3,338Net Income 2023: -$3,2522023

Highlighted filing

2017

Revenue$94,615
Expenses$75,519
Net Income$19,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$94,615
Mission and Program Overview

Mission

Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. We give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.

Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. Our current emphasis is on breast cancer survivors and their families, and the general community, where we give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,659$737,289▲ $16,630
Savings and Temporary Cash Investments$117,757$116,140▼ $1,617
Total Assets$838,416$853,429▲ $15,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,776$509,093▼ $2,683
Other Liabilities$1,400--
Total Liabilities$513,176$509,093▼ $4,083
Net Assets / Fund Balance
Unrestricted Net Assets$325,240$344,336▲ $19,096
Total Net Assets Fund Balance$325,240$344,336▲ $19,096
Total Liabilities and Net Assets / Fund Balance$838,416$853,429▲ $15,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$479,438-$479,438
Buildings$254,118$102,739$356,857
Equipment$3,733$62,338$66,071
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brenda Morgan PhdChairman
Avery ClearyDirector
Jim DreyerDirector
Lana JeromeDirector
Larry GilbertDirector
Tom EganCEO
Susan FancySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,639
Program Service Revenue
$2,445
Investment Income
$172
Other Revenue
$359
All Other Contributions
$91,639
Change in Net Assets
$19,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,519
Total Fundraising Expense$1,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,373--$18,373
Depreciation Depletion$14,817--$14,817
Interest$14,765--$14,765
Insurance$6,839$750-$7,589
Fees for Services Other$3,943--$3,943
Fees for Services Legal-$2,000-$2,000
Office Expenses$106-$1,863$1,969
Fees for Services Accounting-$1,950-$1,950
Other Expenses$1,968$960-$960
Travel$667--$667
All Other Expenses$472$113-$585
Advertising$131--$131
Total Functional Expenses$67,883$5,773$1,863$75,519
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the executive director, secretary, and internal accountant prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grass Lake Sanctuary
EIN
42-1714363
Phone
7344240287
Address
PO BOX 130842, ANN ARBOR, MI 48113

Signing Officer

Name
Susan Fancy
Title
Secretary
Signed
2018-07-24

Organization Details

Principal Officer
Brenda Morgan Phd
Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Kristine K Paul
Phone
7346623155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grass lake sanctuary is a dynamic, volunteer-led organization made up of hundreds of caring health practitioners and community volunteers whose mission is to empower individuals and families living with the essential elements needed to achieve healthy, balanced family lifestyles. Our current emphasis is on breast cancer survivors and their families, and the general community, where we give participants the confidence, knowledge and motivation they need to rejuvenate their physical, emotional, social and spiritual health through immersion retreat experiences.”

Form 990, Page 2, Part III, Line 4A

“Our ongoing year-round community program starts with a 2-day "integration retreat model" as an experiential gateway into action that leads to breast health and risk-reduction. It is designed to relieve stress, energize, empower and rejuvenate breast cancer survivors. This immersion program teaches survivors to integrate healthy choices and connections into a new lifestyle as follow-up to standard hospital care.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASS LAKE SANCTUARY IS A DYNAMIC, VOLUNTEER-LED ORGANIZATION MADE UP OF HUNDREDS OF CARING HEALTH PRACTITIONERS AND COMMUNITY VOLUNTEERS WHOSE MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES LIVING WITH THE ESSENTIAL ELEMENTS NEEDED TO ACHIEVE HEALTHY, BALANCED FAMILY LIFESTYLES. OUR CURRENT EMPHASIS IS ON BREAST CANCER SURVIVORS AND THEIR FAMILIES, AND THE GENERAL COMMUNITY, WHERE WE GIVE PARTICIPANTS THE CONFIDENCE, KNOWLEDGE AND MOTIVATION THEY NEED TO REJUVENATE THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGH IMMERSION RETREAT EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ONGOING YEAR-ROUND COMMUNITY PROGRAM STARTS WITH A 2-DAY "INTEGRATION RETREAT MODEL" AS AN EXPERIENTIAL GATEWAY INTO ACTION THAT LEADS TO BREAST HEALTH AND RISK-REDUCTION. IT IS DESIGNED TO RELIEVE STRESS, ENERGIZE, EMPOWER AND REJUVENATE BREAST CANCER SURVIVORS. THIS IMMERSION PROGRAM TEACHES SURVIVORS TO INTEGRATE HEALTHY CHOICES AND CONNECTIONS INTO A NEW LIFESTYLE AS FOLLOW-UP TO STANDARD HOSPITAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SECRETARY, AND INTERNAL ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/FilingSecurityInformation/IPTm010:43:19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
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ReturnHeader/ReturnTs02018-07-27T11:43:19-04:00
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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
$853,429
Liabilities
$509,093
Net assets
$344,336
Revenue
$94,615
Expenses
$75,519
Net income
$19,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$1.86$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.20$2.19$0.84$1.43$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$4.60$2.78$0.20$0.87$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.61$3.45$1.19$0.68$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$5.06$2.95$0.48$0.97$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.53$5.09$3.44$0.95$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$5.13$3.25$1.02$1.08$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$5.16$3.32$1.48$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.40$5.17$3.24$1.30$1.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.52$5.18$3.34$1.81$1.05$0.75
2012Summary only. Only limited summary data is available for this year.$7.77$5.19$2.58$2.27$1.25$1.02
2011Summary only. Only limited summary data is available for this year.$6.77$5.20$1.57$1.39$1.01$0.38