Civic Intelligence

Gracepoint Institute for Relational Health

990 • Fiscal year 2017 • EIN 45-4717828

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 15, 2018

19500 Pacific StElkhorn, NE 68022

(402) 614-6287

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

98th percentile

$117,747

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 83.1% of source-year revenue.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$25,122

Down $26,368 (-51%) from 2016

Net Assets

Down

-$500

Down $21,702 (-102%) from 2016

Liabilities

Down

$25,622

Down $4,666 (-15%) from 2016

Revenue

Down

$141,674

Down $77,702 (-35%) from 2016

Expenses

Down

$164,007

Down $24,856 (-13%) from 2016

Net Income

Down

-$22,333

Down $52,846 (-173%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $26,591Liabilities 2014: $10,814Net Assets 2014: $15,7772014Assets 2015: $28,023Liabilities 2015: $37,2772015Assets 2016: $51,490Liabilities 2016: $30,288Net Assets 2016: $21,2022016Assets 2017: $25,122Liabilities 2017: $25,622Net Assets 2017: -$5002017Assets 2018: $33,945Liabilities 2018: $3,742Net Assets 2018: $30,2032018Assets 2019: $7,770Liabilities 2019: $3,633Net Assets 2019: $4,1372019Assets 2020: $22,922Liabilities 2020: $2,200Net Assets 2020: $20,7222020Assets 2021: $19,982Liabilities 2021: $0Net Assets 2021: $19,9822021Assets 2022: $83,815Liabilities 2022: $5,500Net Assets 2022: $78,3152022Assets 2024: $11,079Liabilities 2024: $5,803Net Assets 2024: $5,2762024

Highlighted filing

2017

Assets$25,122
Liabilities$25,622
Net Assets-$500

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $179,479Expenses 2014: $169,912Net Income 2014: $9,5672014Revenue 2015: $153,749Expenses 2015: $178,780Net Income 2015: -$25,0312015Revenue 2016: $219,376Expenses 2016: $188,863Net Income 2016: $30,5132016Revenue 2017: $141,674Expenses 2017: $164,007Net Income 2017: -$22,3332017Revenue 2018: $173,234Expenses 2018: $138,380Net Income 2018: $34,8542018Revenue 2019: $149,909Expenses 2019: $175,948Net Income 2019: -$26,0392019Revenue 2020: $119,235Expenses 2020: $102,317Net Income 2020: $16,9182020Revenue 2021: $0Expenses 2021: $649Net Income 2021: -$6492021Revenue 2022: $189,049Expenses 2022: $127,252Net Income 2022: $61,7972022Revenue 2024: $201,341Expenses 2024: $256,822Net Income 2024: -$55,4812024

Highlighted filing

2017

Revenue$141,674
Expenses$164,007
Net Income-$22,333
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$141,674
Mission and Program Overview

Mission

Our vision will be accomplished by providing competent therapy from a christian perspective to individuals, couples, families, and groups; by providing churches, schools, and other organizational systems with relational and research-driven analysis and consultation; by providing retreats and intensives aimed at promoting relational attunement, health, and vitality; by producing a weekly half-hour radio program addressing life and relationship topics and issues from a christian, holistic, relational, and systemic perspective; and by publishing research-supported, practice- oriented, and faith-based literature for the enhancement of interpersonal interaction within any system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,951$10,957▲ $6
Accounts Receivable$19,860$10,355▼ $9,505
Cash and Non-Interest-Bearing Accounts$20,679$3,810▼ $16,869
Total Assets$51,490$25,122▼ $26,368
Liabilities
Other Liabilities$29,628$25,160▼ $4,468
Accounts Payable and Accrued Expenses$660$462▼ $198
Total Liabilities$30,288$25,622▼ $4,666
Net Assets / Fund Balance
Unrestricted Net Assets$21,202$-500▼ $21,702
Total Net Assets Fund Balance$21,202$-500▼ $21,702
Total Liabilities and Net Assets / Fund Balance$51,490$25,122▼ $26,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,088$426$6,514
Other Land Buildings$-3,433$3,433-
Equipment$-2,012$2,012-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin HannemannExec DirectoFT$102,033$15,714$117,747

Board Members and Trustees

NameTitle
Steve BeyerVice-chair
A William KernenBoard Member
Dan BrownBoard Member
Tommie D ThompsonBoard Member
Rev Dr Mark HannemannPres & Board
Bill SeimSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$42,555
Program Service Revenue
$92,936
Investment Income
$0
Other Revenue
$6,183
All Other Contributions
$42,555
Change in Net Assets
$-22,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,297
Other Expenses$49,199
Professional Fundraising Fees$3,511
Total Fundraising Expense$3,511
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,814$12,600-$109,414
Insurance$15,714--$15,714
Fees for Services Other$12,679$108-$12,787
Office Expenses$1,460$4,663-$6,123
Occupancy$5,294--$5,294
Fees for Services Professional Fundraising--$3,511$3,511
Fees for Services Accounting-$3,335-$3,335
Depreciation Depletion$2,505--$2,505
Payroll Taxes$1,666$217-$1,883
Travel-$1,156-$1,156
Information Technology$1,017--$1,017
Other Expenses-$964-$964
Conferences and Meetings-$304-$304
Total Functional Expenses$137,149$23,347$3,511$164,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mark hannemann justin hannemann pres exec dir father/son

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the 990 prior to filing with the irs.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation package is subject to review and approval by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 19

All governing documents are currently made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gracepoint Institute
EIN
45-4717828
Phone
4026146287
Address
19500 PACIFIC ST, ELKHORN, NE 68022

Signing Officer

Name
Rev Dr Mark Hannemann
Title
Pres & Board Chair
Phone
4026146287
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Mark Hannemann
Formed
2012
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Michael T Chapman CPA
Phone
4026144315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our vision will be accomplished by providing competent therapy from a christian perspective to individuals, couples, families, and groups; by providing churches, schools, and other organizational systems with relational and research-driven analysis and consultation; by providing retreats and intensives aimed at promoting relational attunement, health, and vitality; by producing a weekly half-hour radio program addressing life and relationship topics and issues from a christian, holistic, relational, and systemic perspective; and by publishing research-supported, practice- oriented, and faith-based literature for the enhancement of interpersonal interaction within any system.

Form 990, Part XI, Line 9

Book / tax depreciation difference 631

Raw XML Appendix382 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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IRS990/Desc0MENTAL HEALTH COUNSELING - WE SEEK TO PROVIDE ALL THOSE WHO ARE SUFFERING FROM ANY MENTAL ILLNESS OR DIFFICULTY, A SAFE PLACE TO WORK THROUGH THOSE STRUGGLES. OUR THERAPISTS ARE TRAINED AND EQUIPPED TO HANDLE A WIDE VARIETY OF ISSUES AND ARE ALL LICENSED WITH THE STATE OF NEBRASKA AS MENTAL HEALTH PROFESSIONALS.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036269
IRS990ScheduleA/Total509Grp/TotalAmt0628027
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628370
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03433
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
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IRS990ScheduleD/TotalLiabilityAmt025160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VISION WILL BE ACCOMPLISHED BY PROVIDING COMPETENT THERAPY FROM A CHRISTIAN PERSPECTIVE TO INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS; BY PROVIDING CHURCHES, SCHOOLS, AND OTHER ORGANIZATIONAL SYSTEMS WITH RELATIONAL AND RESEARCH-DRIVEN ANALYSIS AND CONSULTATION; BY PROVIDING RETREATS AND INTENSIVES AIMED AT PROMOTING RELATIONAL ATTUNEMENT, HEALTH, AND VITALITY; BY PRODUCING A WEEKLY HALF-HOUR RADIO PROGRAM ADDRESSING LIFE AND RELATIONSHIP TOPICS AND ISSUES FROM A CHRISTIAN, HOLISTIC, RELATIONAL, AND SYSTEMIC PERSPECTIVE; AND BY PUBLISHING RESEARCH-SUPPORTED, PRACTICE- ORIENTED, AND FAITH-BASED LITERATURE FOR THE ENHANCEMENT OF INTERPERSONAL INTERACTION WITHIN ANY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK HANNEMANN JUSTIN HANNEMANN PRES EXEC DIR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030288
IRS990/TotalLiabilitiesEOYAmt025622
IRS990/TotalLiabilitiesGrp/BOYAmt030288
IRS990/TotalLiabilitiesGrp/EOYAmt025622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-500
IRS990/TotalOtherCompensationAmt015714
IRS990/TotalProgramServiceExpensesAmt0137149
IRS990/TotalProgramServiceRevenueAmt092936
IRS990/TotalReportableCompFromOrgAmt0102033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025122
IRS990/TravelGrp/ManagementAndGeneralAmt01156
IRS990/TravelGrp/TotalAmt01156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019119 MARCY ST
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RELATIONALHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR MARK HANNEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026146287
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACEPOINT INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR RELATIONAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0454717828
ReturnHeader/Filer/PhoneNum04026146287
ReturnHeader/Filer/USAddress/AddressLine1Txt019500 PACIFIC ST
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E91D112F83CC70D307D42671E9BB1C1021B75F06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06755A4F1C36558C859EC616EBB8CFE95AC1A22F4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460542344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011920 BURT ST SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541573
ReturnHeader/PreparerPersonGrp/PhoneNum04026144315
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T CHAPMAN CPA
ReturnHeader/ReturnTs02018-01-15T10:47:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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