Civic Intelligence

Saving Grace Village

990EZ • Fiscal year 2016 • EIN 45-3201610

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,059

Up $3,315 (+70%) from 2015

Net Assets

Up

$8,059

Up $3,600 (+81%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,735

Up $5,256 (+117%) from 2015

Expenses

Up

$6,135

Up $607 (+11%) from 2015

Net Income

Up

$3,600

Up $4,649 (+443%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,059
Liabilities-
Net Assets$8,059

Operations Trend

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

2016

Revenue$9,735
Expenses$6,135
Net Income$3,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,735
Mission and Program Overview

Mission

To provide self discovery programs for young girls

Program Services

DescriptionGrantsExpenses
TP PROVIDE SELF DISCOVERY PROGRMAS FOR GIRLS-$6,135
TO PROVIDE SELF DISCOVERY PROGRAMS FOR GIRLS-$0
Compensation and Service Providers

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
Phone
9524402999
Signed
2017-07-14
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: 122

Part I, line 16

Description: SUPPLIES Amount: 743

Part I, line 16

Description: CONTRACT SERVICES Amount: 2010

Part I, line 16

Description: FUNDRAISING Amount: 132

Part I, line 16

Description: INSURANCE Amount: 527

Part I, line 16

Description: TRAVEL Amount: 481

Part I, line 16

Description: DUES Amount: 50

Raw XML Appendix197 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02889
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANKING Amount: 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONTRACT SERVICES Amount: 2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUNDRAISING Amount: 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL Amount: 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: 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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARA HEUPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524402999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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
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ReturnHeader/Filer/USAddress/ZIPCd055372
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363465569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE SCHWARZBAUER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 SHEFFIELD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T13:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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