Civic Intelligence

Gracepoint Institute for Relational Health

990 • Fiscal year 2018 • EIN 45-4717828

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 15, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,374

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$33,945

Up $8,823 (+35%) from 2017

Net Assets

Up

$30,203

Up $30,703 (+6141%) from 2017

Liabilities

Down

$3,742

Down $21,880 (-85%) from 2017

Revenue

Up

$173,234

Up $31,560 (+22%) from 2017

Expenses

Down

$138,380

Down $25,627 (-16%) from 2017

Net Income

Up

$34,854

Up $57,187 (+256%) from 2017

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

2018

Assets$33,945
Liabilities$3,742
Net Assets$30,203

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

2018

Revenue$173,234
Expenses$138,380
Net Income$34,854
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$173,234
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
Cash and Non-Interest-Bearing Accounts$3,810$25,170▲ $21,360
Accounts Receivable$10,355--
Land, Buildings, and Equipment, Net$10,957$8,775▼ $2,182
Total Assets$25,122$33,945▲ $8,823
Liabilities
Other Liabilities$28,613$3,742▼ $24,871
Accounts Payable and Accrued Expenses$462--
Total Liabilities$29,075$3,742▼ $25,333
Net Assets / Fund Balance
Unrestricted Net Assets$-3,953$30,203▲ $34,156
Total Net Assets Fund Balance$-3,953$30,203▲ $34,156
Total Liabilities and Net Assets / Fund Balance$25,122$33,945▲ $8,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,926$588$6,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin HannemannExec DirectoFT$77,374$77,374

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
$37,245
Program Service Revenue
$135,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,245
Change in Net Assets
$34,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,710
Other Expenses$40,482
Professional Fundraising Fees$2,188
Total Fundraising Expense$2,188
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,203$21,594-$88,797
Fees for Services Other$19,688--$19,688
Office Expenses$7,195$70-$7,265
Payroll Taxes$5,232$1,681-$6,913
Occupancy$4,417--$4,417
Fees for Services Professional Fundraising--$2,188$2,188
Fees for Services Accounting-$1,605-$1,605
Depreciation Depletion$1,484--$1,484
Information Technology$1,438--$1,438
Travel-$1,345-$1,345
Other Expenses$140$335-$140
Insurance$138--$138
Conferences and Meetings-$100-$100
All Other Expenses-$70-$70
Total Functional Expenses$109,104$27,088$2,188$138,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,188
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$3,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-01-15
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
5

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, Page 2, Part III, Line 4D

Mental 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.

Form 990, Part IX, Line 11G

Contract labor 19,688 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -698

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113394
IRS990ScheduleA/Total509Grp/TotalAmt0764992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765333
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
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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/ExplanationTxt1MENTAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK HANNEMANN JUSTIN HANNEMANN PRES EXEC DIR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 19,688 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029075
IRS990/TotalLiabilitiesEOYAmt03742
IRS990/TotalLiabilitiesGrp/BOYAmt029075
IRS990/TotalLiabilitiesGrp/EOYAmt03742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030203
IRS990/TotalProgramServiceExpensesAmt0109104
IRS990/TotalProgramServiceRevenueAmt0135989
IRS990/TotalReportableCompFromOrgAmt077374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033945
IRS990/TravelGrp/ManagementAndGeneralAmt01345
IRS990/TravelGrp/TotalAmt01345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019119 MARCY ST
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068022
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RELATIONALHEALTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR MARK HANNEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026146287
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F64400596FC297C604387C956569EE087E6BA349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AECA16E9E280B0354AFCBBC6173422D237D2DE02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.165.105.104
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:52:44
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T CHAPMAN CPA
ReturnHeader/ReturnTs02019-01-15T11:52:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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