Civic Intelligence

Grace Abounds

EIN 46-1586592 • 501(c)3 • Colorado Springs, CO

990-N Coverage

Profile

The mission of Grace Abounds is to provide faith-based residential program for women with co-occurring disorders (mental health and drug/alcohol addiction), through which they can gain access to the knowledge and tools needed to live straight, sober and purpose-filled lives.

542 E Platte AvenueColorado Springs, CO 80903

graceaboundscoloradosprings.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

155%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $158,663 (-100%) from 2015

Liabilities

Down

$0

Down $1,886 (-100%) from 2015

Net Assets

Down

$0

Down $156,778 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$100,913

Down $179,866 (-228%) from 2015

Expenses

Down

$55,865

Down $25,743 (-32%) from 2015

Net Income

Down

-$156,778

Down $154,123 (-5805%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $61,582Liabilities 2013: $02013Assets 2014: $161,728Liabilities 2014: $2,2952014Assets 2015: $158,664Liabilities 2015: $1,886Net Assets 2015: $156,7782015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $132,383Expenses 2013: $70,801Net Income 2013: $61,5822013Revenue 2014: $175,805Expenses 2014: $77,954Net Income 2014: $97,8512014Revenue 2015: $78,953Expenses 2015: $81,608Net Income 2015: -$2,6552015Revenue 2016: -$100,913Expenses 2016: $55,865Net Income 2016: -$156,7782016

Highlighted filing

2016

Revenue-$100,913
Expenses$55,865
Net Income-$156,778
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
-$100,913
Expenses
$55,865
Net income
-$156,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.56$1.57
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.79$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$1.62$0.02$1.76$0.78$0.98
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$1.32$0.71$0.62
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$49,351
Mission and Program Overview

Mission

The mission of Grace Abounds is to provide faith-based residential program for women with co-occurring disorders (mental health and drug/alcohol addiction), through which they can gain access to the knowledge and tools needed to live straight, sober and purpose-filled lives.

Program Services

DescriptionGrantsExpenses
Operation of Thrift Store: The Organization operates a thrift store which is located at 2202 E. Platte, Colorado Spring the property is leased to the Organization. The thrift store is open from 10:00 a.m. to 5:00 p.m. Tuesday through Saturday. The program provides women participating in the Women's Home Program with (i)job skills such as customer service, (ii)a strong work ethic, (iii)accountability in terms of their attendance, (iv)a setting in which to interact with the community in a postive way and (v)an entry on their job resumes which is beneficial when the women begin to seek outside employment as part ot the path to leading straight, sober and purpose-filled lives.$69,601-
Women's Home Program: The Women's Home program provides women struggling with a dual diagnosis (mental illness and drug and/or alcohol addition); (i)a safe living environment as a starting point for recovery. (ii)the resources and tools needed to live straight, sober and purpose filled lives; and (iii)help them gain access to knowledge of Christ. The property at which the Women's Home program is located includes a 3 bedroom, 2 bathroom house and a 2 bedroom, 1 bathroom cottage which is currently being leased by the organization. At present, the Organization can provide housing for up to 8 women in the program.$55,865-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Ann McLennan-SmithSec. & DirectorFT$0--
Doug AndersonPres. & DirectorPT$0--
Jayson WattsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grace Abounds
EIN
46-1586592
Phone
8324926230
Address
542 E Platte Avenue, Colorado Springs, CO 80903

Signing Officer

Name
Barbara Ann McLennan-Smith
Title
Sec. & Director
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
H & H Accounting and Business Services CPAs
Address
1759 E Villa Drive Suite 121, Cottonwood, AZ 86326
Preparer
Jennette Heath CPA
Phone
9286394685
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $58”

Other Expenses.1007

“Conferences, Conventions, and Meetings $300”

Other Expenses.1009

“Depreciation $2006”

Other Expenses.1

“Transportation $4943”

Other Expenses.2

“Telephone $4360”

Other Expenses.3

“Supplies - Operations $1833”

Other Expenses.4

“Bank Service Fees $770”

Other Expenses.5

“Food - WP $548”

Other Expenses.6

“Equipment Rental $515”

Other Expenses.7

“Postage $36”

Other Expenses.8

“Med Appts $29”

Other Assets.1001

“Automobiles - Beginning $5502 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $5555 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $574 Machinery and Equipment - Ending $0”

Other Assets.1010

“Inventories - Beginning $71450 Inventories - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $1547 Payroll Liabilities - Ending $0”

Total Liabilities.2

“Sales Tax Payable - Beginning $339 Sales Tax Payable - Ending $0”

Raw XML Appendix179 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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt083081
IRS990EZ/OtherExpensesTotalAmt015398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Grace Abounds is to provide faith-based residential program for women with co-occurring disorders (mental health and drug/alcohol addiction), through which they can gain access to the knowledge and tools needed to live straight, sober and purpose-filled lives.
IRS990EZ/ProgramServiceRevenueAmt05820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Women's Home Program: The Women's Home program provides women struggling with a dual diagnosis (mental illness and drug and/or alcohol addition); (i)a safe living environment as a starting point for recovery. (ii)the resources and tools needed to live straight, sober and purpose filled lives; and (iii)help them gain access to knowledge of Christ. The property at which the Women's Home program is located includes a 3 bedroom, 2 bathroom house and a 2 bedroom, 1 bathroom cottage which is currently being leased by the organization. At present, the Organization can provide housing for up to 8 women in the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operation of Thrift Store: The Organization operates a thrift store which is located at 2202 E. Platte, Colorado Spring the property is leased to the Organization. The thrift store is open from 10:00 a.m. to 5:00 p.m. Tuesday through Saturday. The program provides women participating in the Women's Home Program with (i)job skills such as customer service, (ii)a strong work ethic, (iii)accountability in terms of their attendance, (iv)a setting in which to interact with the community in a postive way and (v)an entry on their job resumes which is beneficial when the women begin to seek outside employment as part ot the path to leading straight, sober and purpose-filled lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055865
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt169601
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt07500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072416
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034104
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation $4943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $4360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Operations $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Fees $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food - WP $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Med Appts $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $5502 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $5555 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $574 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $71450 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $1547 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Payable - Beginning $339 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ann McLennan-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec. & Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Abounds
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0461586592
ReturnHeader/Filer/PhoneNum08324926230
ReturnHeader/Filer/USAddress/AddressLine1Txt0542 E Platte Avenue
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & H Accounting and Business Services CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01759 E Villa Drive Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286394685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennette Heath CPA
ReturnHeader/ReturnTs02017-07-05T11:11:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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