Civic Intelligence

Saving Grace Village

990EZ • Fiscal year 2018 • EIN 45-3201610

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$10,743

Up $1,491 (+16%) from 2017

Net Assets

Up

$10,743

Up $1,490 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,569

Up $2,467 (+35%) from 2017

Expenses

Up

$7,378

Up $1,470 (+25%) from 2017

Net Income

Up

$2,191

Up $997 (+84%) from 2017

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

2018

Assets$10,743
Liabilities-
Net Assets$10,743

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

2018

Revenue$9,569
Expenses$7,378
Net Income$2,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$9,569
Mission and Program Overview

Mission

To provide self discovery programs for young girls

To provide self discovery programs for youn girls

Program Services

DescriptionGrantsExpenses
TO PROVIDE SELF DISCOVERY PROGRAMS$0$7,378
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
2019-08-06
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

Form 990-ez, Part III

To provide self discovery programs

Part I, line 16

Description: BANKING Amount: 132

Part I, line 16

Description: SUPPLIES Amount: 1001

Part I, line 16

Description: CONTRACT SERVICES Amount: 1619

Part I, line 16

Description: FUNDRAISING Amount: 30

Part I, line 16

Description: INSURANCE Amount: 1742

Part I, line 16

Description: TRAVEL Amount: 554

Part I, line 16

Description: DUES Amount: 50

Part I, line 20

Description: ADJUSTMENT Amount: -700

Raw XML Appendix192 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARA HEUPEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09528920932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020795 LYNN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRIOR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05771
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IRS990EZ/ExcessOrDeficitForYearAmt02191
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09252
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04561
IRS990EZ/OtherChangesInNetAssetsAmt0-700
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SELF DISCOVERY PROGRAMS FOR YOUN GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SELF DISCOVERY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07378
IRS990EZ/TotalProgramServiceExpensesAmt07378
IRS990EZ/TotalRevenueAmt09569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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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/PublicSupportTotal509Amt040191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09306
IRS990ScheduleA/Total509Grp/TotalAmt040191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SELF DISCOVERY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANKING Amount: 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CONTRACT SERVICES Amount: 1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FUNDRAISING Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL Amount: 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DUES Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ADJUSTMENT Amount: -700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
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 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA HEUPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524402999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004AA14D1882F9D59E30289BE490037EA31CF40F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041343020191103994107
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.41.126.219
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055122
ReturnHeader/PreparerPersonGrp/PhoneNum06516870189
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE SCHWARZBAUER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-10T14:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings