Civic Intelligence

Grace Center Inc

990 • Fiscal year 2017 • EIN 45-2987540

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileN/A
PO Box 135Gloucester, MA 01930

(978) 283-6844

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$88,948

Down $79,095 (-47%) from 2016

Net Assets

Down

$62,485

Down $50,013 (-44%) from 2016

Liabilities

Down

$26,463

Down $29,082 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$265,066

Down $39,161 (-13%) from 2016

Expenses

Up

$315,079

Up $38,936 (+14%) from 2016

Net Income

Down

-$50,013

Down $78,097 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2013: $2,029Liabilities 2013: $02013Assets 2014: $84,413Liabilities 2014: $02014Assets 2015: $84,413Liabilities 2015: $02015Assets 2016: $168,043Liabilities 2016: $55,545Net Assets 2016: $112,4982016Assets 2017: $88,948Liabilities 2017: $26,463Net Assets 2017: $62,4852017Assets 2018: $70,323Liabilities 2018: $9,998Net Assets 2018: $60,3252018

Highlighted filing

2017

Assets$88,948
Liabilities$26,463
Net Assets$62,485
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2013: $51,688Expenses 2013: $58,552Net Income 2013: -$6,8642013Revenue 2014: $150,349Expenses 2014: $14,138Net Income 2014: $136,2112014Revenue 2015: $150,349Expenses 2015: $142,138Net Income 2015: $8,2112015Revenue 2016: $304,227Expenses 2016: $276,143Net Income 2016: $28,0842016Revenue 2017: $265,066Expenses 2017: $315,079Net Income 2017: -$50,0132017Revenue 2018: $360,942Expenses 2018: $363,102Net Income 2018: -$2,1602018

Highlighted filing

2017

Revenue$265,066
Expenses$315,079
Net Income-$50,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$265,066
Mission and Program Overview

Mission

Day shelter for at-risk adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,841$69,200▼ $46,641
Pledges and Grants Receivable$52,202$19,748▼ $32,454
Total Assets$168,043$88,948▼ $79,095
Liabilities
Deferred Revenue$44,702$15,998▼ $28,704
Accounts Payable and Accrued Expenses$10,843$10,465▼ $378
Total Liabilities$55,545$26,463▼ $29,082
Net Assets / Fund Balance
Unrestricted Net Assets$112,498$62,485▼ $50,013
Total Net Assets Fund Balance$112,498$62,485▼ $50,013
Total Liabilities and Net Assets / Fund Balance$168,043$88,948▼ $79,095
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane McglennonPresidentPT$35,000$35,000

Board Members and Trustees

NameTitle
Rev Anne DeneenVice President/ Clrek
Barbara BraverDirector
Carolyn StewartDirector
Debra HilbertDirector
Janelle FavaloroDirector
Kathy HamilosDirector
Martin RobbDirector
Rev Alice W EricksonDirector
Richard FitzpatrickDirector
Rick BlueDirector
Susmita LaveryDirector
Rev Thomas L BentleyExecutive Director
Rev Ronald GariboldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,827
Change in Net Assets
$-50,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory20,718$34,599
Total Noncash Contributions20,718$34,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,005
Other Expenses$97,074
Total Fundraising Expense$11,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,895$56,098$0$164,993
Current Officers, Directors, Trustees, and Key Employees$28,000$7,000$0$35,000
Payroll Taxes$12,428$5,584$0$18,012
All Other Expenses$3,339$3,152$11,024$17,515
Occupancy$14,929$0$0$14,929
Insurance$7,258$2,144$0$9,402
Fees for Services Accounting$0$4,950$0$4,950
Office Expenses$926$1,636$525$3,087
Fees for Services Other$803$414$0$1,217
Other Expenses$1,186$0$0$1,186
Total Functional Expenses$221,115$82,066$11,898$315,079
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
Yes
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Grace Center Inc
EIN
45-2987540
Phone
9782836844
Address
PO BOX 135, GLOUCESTER, MA 01930

Signing Officer

Name
Alice Erickson
Title
Assistant Treasurer
Phone
9782836844
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Mcglennon
Formed
2011
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
52

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930-5725
Preparer
Howard M Frisch CPA
Phone
9782812639
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to board members for review prior to filing”

Form 990, Part IX, Line 24E

“Annual report development 5279. 0. 2000. 3279.”

Form 990, Part IX, Line 24E

“Volunteer expenses 555. 555. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelleaneous 3886. 2734. 1152. 0.”

Form 990, Part IX, Line 24E

“Staff development 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 7745. 0. 0. 7745.”

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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/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER EXPENSES 555. 555. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782836844
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
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ReturnHeader/Filer/PhoneNum09782836844
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ReturnHeader/FilingSecurityInformation/IPTm008:08:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORVITZ & FRISCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019305725
ReturnHeader/PreparerPersonGrp/PhoneNum09782812639
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FRISCH CPA
ReturnHeader/ReturnTs02017-10-05T08:08:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,948
Liabilities
$26,463
Net assets
$62,485
Revenue
$265,066
Expenses
$315,079
Net income
-$50,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$3.61$3.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.62$2.65$3.15$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$3.04$2.76$0.28
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$1.50$1.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$1.50$0.14$1.36
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.52$0.59$0.07