Civic Intelligence

The Grace Network

990 • Fiscal year 2016 • EIN 46-4151049

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.THEGRACENETWORK.ORG
PO Box 15131Sacramento, CA 95851

(916) 952-7880

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$419,025

Up $284,544 (+212%) from 2015

Net Assets

Up

$161,055

Up $26,574 (+20%) from 2015

Liabilities

Up

$257,970

Up $257,970 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Down

$226,325

Down $873 (-0.4%) from 2015

Expenses

Up

$199,751

Up $30,666 (+18%) from 2015

Net Income

Down

$26,574

Down $31,539 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2014: $76,368Liabilities 2014: $02014Assets 2015: $134,481Liabilities 2015: $0Net Assets 2015: $134,4812015Assets 2016: $419,025Liabilities 2016: $257,970Net Assets 2016: $161,0552016Assets 2017: $470,423Liabilities 2017: $274,374Net Assets 2017: $196,0492017Assets 2018: $410,282Liabilities 2018: $250,126Net Assets 2018: $160,1562018Assets 2019: $325,854Liabilities 2019: $251,688Net Assets 2019: $74,1662019Assets 2020: $270,796Liabilities 2020: $126Net Assets 2020: $270,6702020Assets 2021: $108,999Liabilities 2021: $126Net Assets 2021: $108,8732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$419,025
Liabilities$257,970
Net Assets$161,055
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $155,311Expenses 2014: $110,139Net Income 2014: $45,1722014Revenue 2015: $227,198Expenses 2015: $169,085Net Income 2015: $58,1132015Revenue 2016: $226,325Expenses 2016: $199,751Net Income 2016: $26,5742016Revenue 2017: $603,033Expenses 2017: $568,039Net Income 2017: $34,9942017Revenue 2018: $378,501Expenses 2018: $398,715Net Income 2018: -$20,2142018Revenue 2019: $126,977Expenses 2019: $212,967Net Income 2019: -$85,9902019Revenue 2020: $300,681Expenses 2020: $112,538Net Income 2020: $188,1432020Revenue 2021: $27,667Expenses 2021: $189,464Net Income 2021: -$161,7972021Revenue 2022: $13,825Expenses 2022: $122,698Net Income 2022: -$108,8732022

Highlighted filing

2016

Revenue$226,325
Expenses$199,751
Net Income$26,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$226,325
Mission and Program Overview

Mission

Gracecity exists to rebuild cities by renewing hope and restoring justice in the lives of hurting young people. We fulfill this mission through community development, counseling services, outreach programs, and youth empowerment partnerships in northern california, hawaii island, and the middle east.

The grace network exists to mobilize and resource communities throughout the sacramento region to combat human trafficking locally and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$346,154▲ $346,154
Cash and Non-Interest-Bearing Accounts$134,481$67,869▼ $66,612
Savings and Temporary Cash Investments-$5,002-
Total Assets$134,481$419,025▲ $284,544
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Other Liabilities$0$7,970▲ $7,970
Total Liabilities$0$257,970▲ $257,970
Net Assets / Fund Balance
Unrestricted Net Assets$134,481$161,055▲ $26,574
Total Net Assets Fund Balance$134,481$161,055▲ $26,574
Total Liabilities and Net Assets / Fund Balance$134,481$419,025▲ $284,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,154$3,846$300,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris StambaughExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
John RameyBoard President
Chad SalstromBoard Vice President
Bobby HydeBoard Member
Allison HyattBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,514
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$1,800
All Other Contributions
$200,640
Change in Net Assets
$26,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,029
Salaries, Compensation, and Employee Benefits$83,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$25,551--$25,551
Other Salaries and Wages$23,779--$23,779
Office Expenses-$15,672-$15,672
Other Employee Benefits-$10,660-$10,660
Travel$9,432--$9,432
Payroll Taxes$7,283--$7,283
Insurance$6,556--$6,556
Information Technology$4,726--$4,726
Fees for Services Other$4,330--$4,330
Depreciation Depletion$3,846--$3,846
All Other Expenses$2,888--$2,888
Fees for Services Accounting-$2,400-$2,400
Other Expenses$2,331--$2,331
Conferences and Meetings$454--$454
Total Functional Expenses$171,019$28,732$0$199,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Tgn doesn't have committees.”

Form 990, Part VI, Section B, Line 11B

“It will be sent and reviewed by the principal officer, board president and secretary before being sent to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board is tasked with disclosing a potential conflict of interest if there's personal financial gain. This has not arisen, yet, and we don't anticipate it. We're not in formal business partnerships with anyone serving on tgn's board.”

Form 990, Part VI, Section B, Line 15A

“The founder, board member, and executive director, chris stambaugh, receives a salary voted on and approved by tgn's board without mr. Stambaugh participating in the vote.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Grace Network
EIN
46-4151049
Phone
9169527880
Address
PO BOX 15131, SACRAMENTO, CA 95851

Signing Officer

Name
Chris Stambaugh
Title
Executive Director
Phone
9169527880
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Stambaugh
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
40

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Tgn successfully applied for a state contract to provide services to victims of crime and trauma.”

Form 990, Part III, Line 3

“Tgn purchased a community center in old north sacramento.”

Raw XML Appendix381 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/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0296154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346154
IRS990ScheduleD/TotalLiabilityAmt07970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TGN SUCCESSFULLY APPLIED FOR A STATE CONTRACT TO PROVIDE SERVICES TO VICTIMS OF CRIME AND TRAUMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TGN PURCHASED A COMMUNITY CENTER IN OLD NORTH SACRAMENTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TGN DOESN'T HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT WILL BE SENT AND REVIEWED BY THE PRINCIPAL OFFICER, BOARD PRESIDENT AND SECRETARY BEFORE BEING SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS TASKED WITH DISCLOSING A POTENTIAL CONFLICT OF INTEREST IF THERE'S PERSONAL FINANCIAL GAIN. THIS HAS NOT ARISEN, YET, AND WE DON'T ANTICIPATE IT. WE'RE NOT IN FORMAL BUSINESS PARTNERSHIPS WITH ANYONE SERVING ON TGN'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDER, BOARD MEMBER, AND EXECUTIVE DIRECTOR, CHRIS STAMBAUGH, RECEIVES A SALARY VOTED ON AND APPROVED BY TGN'S BOARD WITHOUT MR. STAMBAUGH PARTICIPATING IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134481
IRS990/TotalAssetsEOYAmt0419025
IRS990/TotalAssetsGrp/BOYAmt0134481
IRS990/TotalAssetsGrp/EOYAmt0419025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224514
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0257970
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0257970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171019
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09432
IRS990/TravelGrp/TotalAmt09432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15131
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEGRACENETWORK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STAMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169527880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRACE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0464151049
ReturnHeader/Filer/PhoneNum09169527880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15131
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BE8692B06E013A8DC65FF4D2145DA949E92882D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0962B855E561A0AFB262DC5A8175032534862AC17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.160.149
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:09:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D GEERY
ReturnHeader/ReturnTs02017-11-13T16:15:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$419,025
Liabilities
$257,970
Net assets
$161,055
Revenue
$226,325
Expenses
$199,751
Net income
$26,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.23$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.28$1.89$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.01$1.13$1.88
2019Detailed filing. Detailed filing data is available for this year.$3.26$2.52$0.74$1.27$2.13$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.10$2.50$1.60$3.79$3.99$0.20
2017Summary only. Only limited summary data is available for this year.$4.70$2.74$1.96$6.03$5.68$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.19$2.58$1.61$2.26$2.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.27$1.69$0.58
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$1.55$1.10$0.45