Civic Intelligence

Grace Place Retreat Ministries Inc

EIN 43-1888816 • 501(c)3 • St Louis, MO

Profile

To sponsor and conduct pastoral retreats to equip lutheran church leaders to empower their ministry through integrated wellness

10733 Sunset Office Dr Suite 263St Louis, MO 63127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,942,052

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,942,052

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

$419,650

No earlier filing loaded for comparison.

Expenses

$593,235

No earlier filing loaded for comparison.

Net Income

-$173,585

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,942,052Liabilities 2020: $0Net Assets 2020: $1,942,0522020

Highlighted filing

2020

Assets$1,942,052
Liabilities$0
Net Assets$1,942,052
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $419,650Expenses 2020: $593,235Net Income 2020: -$173,5852020

Highlighted filing

2020

Revenue$419,650
Expenses$593,235
Net Income-$173,585
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,942,052
Liabilities
$0
Net assets
$1,942,052
Revenue
$419,650
Expenses
$593,235
Net income
-$173,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.42$0.59$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$484,817
Mission and Program Overview

Mission

To sponsor and conduct pastoral retreats to equip lutheran church leaders to empower their ministry through integrated wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,245,990$1,164,515▼ $81,475
Investments Other Securities$641,573$681,511▲ $39,938
Cash and Non-Interest-Bearing Accounts$94,223$93,637▼ $586
Prepaid Expenses and Deferred Charges$7,796$1,542▼ $6,254
Land, Buildings, and Equipment, Net$1,237$847▼ $390
Total Assets$1,990,819$1,942,052▼ $48,767
Liabilities
Accounts Payable and Accrued Expenses$1,219--
Total Liabilities$1,219$0▼ $1,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,146,483$1,085,626▼ $60,857
Net Assets Without Donor Restrictions$843,117$856,426▲ $13,309
Total Net Assets Fund Balance$1,989,600$1,942,052▼ $47,548
Total Liabilities and Net Assets / Fund Balance$1,990,819$1,942,052▼ $48,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$61,062$61,062
Equipment$847$23,271$24,118
Other Securities$681,511--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dale KreienkampChairman
Dr John EckrichExecutive Vice Chair
Jeff HollingsworthBoardmember
Rehema KavughaBoardmember
Tim PetschBoardmember
Len PranschkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,178
Program Service Revenue
$26,650
Investment Income
$64,420
Other Revenue
$13,402
All Other Contributions
$315,178
Change in Net Assets
$-173,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,786
Salaries, Compensation, and Employee Benefits$258,449
Total Fundraising Expense$101,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,052$20,691$73,360$188,103
Other Employee Benefits$35,175$7,738$27,433$70,346
Occupancy-$21,219-$21,219
Fees for Services Other-$15,154-$15,154
Other Expenses$34,870$7,280-$7,280
Insurance-$7,038-$7,038
Office Expenses-$6,065-$6,065
All Other Expenses$511$2,951$1,080$4,542
Depreciation Depletion-$390-$390
Total Functional Expenses$164,608$326,754$101,873$593,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,569
Fundraising Direct Expenses$65,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$78,569$78,569$65,167$13,402
Total Events$78,569$78,569$65,167$13,402
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Provided at board meeting”

Form 990, Part VI, Section B, line 12C

“The board of directors have all signed a resolution stating that they do not have a conflict of interest while serving as a board member for grace place retreats ministries inc. On a quarterly basis this resolution is reviewed at a board meeting to make sure there are no conflicts of interest as of that given date”

Form 990, Part VI, Section B, line 15

“Reviewed by board of directors”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grace Place Retreat Ministries Inc
EIN
43-1888816
Phone
3148420377
Address
10733 SUNSET OFFICE DR SUITE 263, ST LOUIS, MO 63127

Signing Officer

Name
Darrell Zimmerman
Title
President/CEO
Phone
3148420377
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Zimmerman
Formed
2000
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Has not changed from prior years”

Financial Statement Notes

Part X, Line 2:

“Grace Place is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on organization income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on September 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2020 no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2017 are closed.”

Part XI, Line 2D - Other Adjustments:

“FUNDRAISING”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING”

Schedule D, Line 4, Part XI

“Fundraising expenses are netted with fundraising revenue.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Grace Place is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on organization income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on September 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2020 no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2017 are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, LINE 4, PART XI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE ALL SIGNED A RESOLUTION STATING THAT THEY DO NOT HAVE A CONFLICT OF INTEREST WHILE SERVING AS A BOARD MEMBER FOR GRACE PLACE RETREATS MINISTRIES INC. ON A QUARTERLY BASIS THIS RESOLUTION IS REVIEWED AT A BOARD MEETING TO MAKE SURE THERE ARE NO CONFLICTS OF INTEREST AS OF THAT GIVEN DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GRACE PLACE RETREAT MINISTRIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE PLACE RETREAT MINISTRIES FOUNDATION
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROVIDE PERMANANT FUNDING FOR THE MINISTRIES'FUTURE ACTIVITIES
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