Civic Intelligence

Grace Center Inc

990 • Fiscal year 2018 • EIN 45-2987540

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$70,323

Down $18,625 (-21%) from 2017

Net Assets

Down

$60,325

Down $2,160 (-3.5%) from 2017

Liabilities

Down

$9,998

Down $16,465 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$360,942

Up $95,876 (+36%) from 2017

Expenses

Up

$363,102

Up $48,023 (+15%) from 2017

Net Income

Up

-$2,160

Up $47,853 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$70,323
Liabilities$9,998
Net Assets$60,325
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$360,942
Expenses$363,102
Net Income-$2,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$360,942
Mission and Program Overview

Mission

Day shelter for at-risk adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,200$70,323▲ $1,123
Pledges and Grants Receivable$19,748--
Total Assets$88,948$70,323▼ $18,625
Liabilities
Deferred Revenue$15,998--
Accounts Payable and Accrued Expenses$10,465$9,998▼ $467
Total Liabilities$26,463$9,998▼ $16,465
Net Assets / Fund Balance
Unrestricted Net Assets$62,485$60,325▼ $2,160
Total Net Assets Fund Balance$62,485$60,325▼ $2,160
Total Liabilities and Net Assets / Fund Balance$88,948$70,323▼ $18,625
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$344,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,661
All Other Contributions
$200,995
Change in Net Assets
$-2,160

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 AmountValuation Method
Food Inventory20,827$36,031Feeding America Study
Total Noncash Contributions20,827$36,031-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,820
Other Expenses$131,282
Total Fundraising Expense$24,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,122$58,790$0$172,912
Current Officers, Directors, Trustees, and Key Employees$30,841$8,742$0$39,583
Occupancy$32,003$0$0$32,003
All Other Expenses$4,473$244$24,004$28,721
Payroll Taxes$13,334$5,991$0$19,325
Insurance$7,002$2,067$0$9,069
Fees for Services Accounting$0$5,250$0$5,250
Office Expenses$526$1,144$298$1,968
Fees for Services Other$428$220$0$648
Other Expenses$409$0$0$409
Total Functional Expenses$255,445$83,135$24,522$363,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,661
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
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Mcglennon
Formed
2011
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
42

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930-5725
Preparer
Howard M Frischcpa
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

“Printing 6985. 647. 0. 6338.”

Form 990, Part IX, Line 24E

“Volunteer expenses 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelleaneous 1131. 887. 244. 0.”

Form 990, Part IX, Line 24E

“Staff development 2815. 2815. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 17666. 0. 0. 17666.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165433
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING 6985. 647. 0. 6338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER EXPENSES 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLEANEOUS 1131. 887. 244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT 2815. 2815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 17666. 0. 0. 17666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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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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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363102
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09998
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IRS990/TotalProgramServiceExpensesAmt0255445
IRS990/TotalRevenueGrp/ExclusionAmt016661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360942
IRS990/TotalVolunteersCnt042
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IRS990/USAddress/ZIPCd001930
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782836844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0452987540
ReturnHeader/Filer/PhoneNum09782836844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E3CF17AFCB2E77AF97ABFFCA6E0D97226F634AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F7DB1D4B9AED2E6ED4FB9B9716E3D97A1A83880
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.113.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:03:21
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FRISCHCPA
ReturnHeader/ReturnTs02018-11-08T12:03:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,323
Liabilities
$9,998
Net assets
$60,325
Revenue
$360,942
Expenses
$363,102
Net income
-$2,160
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