Civic Intelligence

Saving Grace Village

990EZ • Fiscal year 2015 • EIN 45-3201610

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 04, 2016

Organization Profile
20795 Lynn DrivePrior Lake, MN 55372

(952) 440-2999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,744

Down $649 (-12%) from 2014

Net Assets

Down

$4,459

Down $934 (-17%) from 2014

Liabilities

$285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$4,479

Down $4,827 (-52%) from 2014

Expenses

Down

$5,528

Down $1,966 (-26%) from 2014

Net Income

Down

-$1,049

Down $2,861 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2012: $1,011Liabilities 2012: $02012Assets 2013: $3,581Net Assets 2013: $3,5812013Assets 2014: $5,393Net Assets 2014: $5,3932014Assets 2015: $4,744Liabilities 2015: $285Net Assets 2015: $4,4592015Assets 2016: $8,059Net Assets 2016: $8,0592016Assets 2017: $9,252Net Assets 2017: $9,2532017Assets 2018: $10,743Net Assets 2018: $10,7432018Assets 2019: $4,283Liabilities 2019: $176Net Assets 2019: $4,1062019Assets 2020: $10,781Liabilities 2020: $176Net Assets 2020: $10,6062020Assets 2021: $16,956Net Assets 2021: $17,5282021Assets 2022: $21,080Net Assets 2022: $21,9612022Assets 2023: $23,002Net Assets 2023: $23,0022023Assets 2024: $18,237Liabilities 2024: $0Net Assets 2024: $18,2382024

Highlighted filing

2015

Assets$4,744
Liabilities$285
Net Assets$4,459
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $2,020Expenses 2012: $1,010Net Income 2012: $1,0102012Revenue 2013: $3,543Expenses 2013: $973Net Income 2013: $2,5702013Revenue 2014: $9,306Expenses 2014: $7,494Net Income 2014: $1,8122014Revenue 2015: $4,479Expenses 2015: $5,528Net Income 2015: -$1,0492015Revenue 2016: $9,735Expenses 2016: $6,135Net Income 2016: $3,6002016Revenue 2017: $7,102Expenses 2017: $5,908Net Income 2017: $1,1942017Revenue 2018: $9,569Expenses 2018: $7,378Net Income 2018: $2,1912018Revenue 2019: $5,121Expenses 2019: $11,758Net Income 2019: -$6,6372019Revenue 2020: $7,902Expenses 2020: $1,403Net Income 2020: $6,4992020Revenue 2021: $8,270Expenses 2021: $1,347Net Income 2021: $6,9232021Revenue 2022: $6,697Expenses 2022: $1,692Net Income 2022: $5,0052022Revenue 2023: $6,785Expenses 2023: $4,863Net Income 2023: $1,9222023Revenue 2024: $4,096Expenses 2024: $8,860Net Income 2024: -$4,7642024

Highlighted filing

2015

Revenue$4,479
Expenses$5,528
Net Income-$1,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,479
Mission and Program Overview

Mission

To provide self discovery programs for young girls

Program Services

DescriptionGrantsExpenses
TO PROVIDE SELF DISCOVERY PROGRAMS FOR GIRLS-$5,528
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLENE FRENCHDirector-$0--
KARA HEUPELDirectorPT$0--
RENATA MAYRHOFERDirector-$0--
BARBARA BERNARDDirector-$0--
NANCY MADSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saving Grace Village
EIN
45-3201610
Phone
9524402999
Address
20795 LYNN DRIVE, PRIOR LAKE, MN 55372

Signing Officer

Name
Kara Heupel
Title
Director
Signed
2016-07-04
Discuss with paid preparer
No

Preparer

Firm
Duane Schwarzbauer CPA
Address
4855 SHEFFIELD LN, EAGAN, MN 55122
Preparer
Duane Schwarzbauer
Phone
6516870189
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BANKING Amount: 132”

Part I, line 16

“Description: SUPPLIES Amount: 1016”

Part I, line 16

“Description: CONTRACT SERVICES Amount: 1335”

Part I, line 16

“Description: FUNDRAISING Amount: 75”

Part I, line 16

“Description: PRINTING Amount: 43”

Part I, line 16

“Description: INSURANCE Amount: 500”

Part I, line 16

“Description: TRAVEL Amount: 461”

Part I, line 16

“Description: OFFICE Amount: 426”

Part I, line 16

“Description: DUES Amount: 50”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLENE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA HEUPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENATA MAYRHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY MADSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01404
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SELF DISCOVERY PROGRAMS FOR YOUNG GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SELF DISCOVERY PROGRAMS FOR GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05528
IRS990EZ/TotalProgramServiceExpensesAmt05528
IRS990EZ/TotalRevenueAmt04479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt019348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09306
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt019348
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANKING Amount: 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONTRACT SERVICES Amount: 1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUNDRAISING Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PRINTING Amount: 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL Amount: 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE Amount: 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DUES Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA HEUPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0453201610
ReturnHeader/Filer/PhoneNum09524402999
ReturnHeader/Filer/USAddress/AddressLine1Txt020795 LYNN DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRIOR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE SCHWARZBAUER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 SHEFFIELD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055122
ReturnHeader/PreparerPersonGrp/PhoneNum06516870189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE SCHWARZBAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-21T14:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744
Liabilities
$285
Net assets
$4,459
Revenue
$4,479
Expenses
$5,528
Net income
-$1,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$4.10$8.86$4.76
2023Detailed filing. Detailed filing data is available for this year.$23.0$23.0$6.79$4.86$1.92
2022Detailed filing. Detailed filing data is available for this year.$21.1$22.0$6.70$1.69$5.01
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.5$8.27$1.35$6.92
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.18$10.6$7.90$1.40$6.50
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.18$4.11$5.12$11.8$6.64
2018Detailed filing. Detailed filing data is available for this year.$10.7$10.7$9.57$7.38$2.19
2017Detailed filing. Detailed filing data is available for this year.$9.25$9.25$7.10$5.91$1.19
2016Detailed filing. Detailed filing data is available for this year.$8.06$8.06$9.74$6.14$3.60
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.29$4.46$4.48$5.53$1.05
2014Detailed filing. Detailed filing data is available for this year.$5.39$5.39$9.31$7.49$1.81
2013Detailed filing. Detailed filing data is available for this year.$3.58$3.58$3.54$0.97$2.57
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$2.02$1.01$1.01