Civic Intelligence

The Grace Network

990 • Fiscal year 2018 • EIN 46-4151049

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.GRACECITYSAC.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

0.61x

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

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

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,440

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$410,282

Down $60,141 (-13%) from 2017

Net Assets

Down

$160,156

Down $35,893 (-18%) from 2017

Liabilities

Down

$250,126

Down $24,248 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$378,501

Down $224,532 (-37%) from 2017

Expenses

Down

$398,715

Down $169,324 (-30%) from 2017

Net Income

Down

-$20,214

Down $55,208 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$410,282
Liabilities$250,126
Net Assets$160,156
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$378,501
Expenses$398,715
Net Income-$20,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$378,501
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.

"gracecity exists to rebuild the city by renewing hope and restoring justice in north sacramento." we fulfill this mission through community programs, counseling services, neighborhood outreach, and youth advocacy!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,462$330,770▼ $7,692
Cash and Non-Interest-Bearing Accounts$122,957$70,242▼ $52,715
Savings and Temporary Cash Investments$30$5,993▲ $5,963
Total Assets$470,423$410,282▼ $60,141
Other Assets Total$8,974$3,277▼ $5,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Unsecured Notes Loans Payable$10,000--
Other Liabilities$14,374$126▼ $14,248
Total Liabilities$274,374$250,126▼ $24,248
Net Assets / Fund Balance
Unrestricted Net Assets$196,049$160,156▼ $35,893
Total Net Assets Fund Balance$196,049$160,156▼ $35,893
Total Liabilities and Net Assets / Fund Balance$470,423$410,282▼ $60,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,770$19,230$300,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris StambaughExecutive DirectorFT$53,043$8,397$61,440

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
$364,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,000
All Other Contributions
$195,789
Change in Net Assets
$-20,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,473
Other Expenses$114,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,865$27,403-$201,268
Current Officers, Directors, Trustees, and Key Employees-$61,440-$61,440
Office Expenses-$38,030-$38,030
Payroll Taxes$14,880$6,885-$21,765
Occupancy$10,391--$10,391
Information Technology$9,953--$9,953
Fees for Services Other$9,427--$9,427
Travel$8,244--$8,244
Depreciation Depletion$7,692--$7,692
Insurance$7,410--$7,410
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$781--$781
Other Expenses$741--$741
All Other Expenses$136--$136
Total Functional Expenses$263,957$134,758$0$398,715
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
Payroll Liabilities$126
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 gracecity'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 gracecity's board without mr. Stambaugh participating in the vote. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Stambaugh
Title
Executive Director
Phone
9169527880
Signed
2019-06-04
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
11
Volunteers
40

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0"GRACECITY EXISTS TO REBUILD THE CITY BY RENEWING HOPE AND RESTORING JUSTICE IN NORTH SACRAMENTO." WE FULFILL THIS MISSION THROUGH COMMUNITY PROGRAMS, COUNSELING SERVICES, NEIGHBORHOOD OUTREACH, AND YOUTH ADVOCACY!
IRS990/AllOtherContributionsAmt0195789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136
IRS990/AllOtherExpensesGrp/TotalAmt0136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS STAMBAUGH
IRS990/BooksInCareOfDetail/PhoneNum09164105649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 DIXIEANNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122957
IRS990/CashNonInterestBearingGrp/EOYAmt070242
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0781
IRS990/ConferencesMeetingsGrp/TotalAmt0781
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114242
IRS990/CYOtherRevenueAmt014000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20214
IRS990/CYSalariesCompEmpBnftPaidAmt0284473
IRS990/CYTotalExpensesAmt0398715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07692
IRS990/DepreciationDepletionGrp/TotalAmt07692
IRS990/Desc0SERVED 1,000+ URBAN CHILDREN, TEENS, ADULTS, AND FAMILIES THROUGH ARTS, COUNSELING, EDUCATION, EMPLOYMENT, AND OUTREACH PROGRAMS OFFERED THROUGH GRACECITY CENTER IN OLD NORTH SACRAMENTO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09427
IRS990/FeesForServicesOtherGrp/TotalAmt09427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48397
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD SALSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS STAMBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0168712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0378501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09953
IRS990/InformationTechnologyGrp/TotalAmt09953
IRS990/InsuranceGrp/ProgramServicesAmt07410
IRS990/InsuranceGrp/TotalAmt07410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330770
IRS990/LandBldgEquipCostOrOtherBssAmt0350000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRACECITY OPERATES AN OUTREACH CENTER IN OLD NORTH SACRAMENTO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0196049
IRS990/NetAssetsOrFundBalancesEOYAmt0160156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010391
IRS990/OccupancyGrp/TotalAmt010391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038030
IRS990/OfficeExpensesGrp/TotalAmt038030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08974
IRS990/OtherAssetsTotalGrp/EOYAmt03277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt012201
IRS990/OtherExpensesGrp/ProgramServicesAmt15403
IRS990/OtherExpensesGrp/ProgramServicesAmt22833
IRS990/OtherExpensesGrp/ProgramServicesAmt3741
IRS990/OtherExpensesGrp/TotalAmt012201
IRS990/OtherExpensesGrp/TotalAmt15403
IRS990/OtherExpensesGrp/TotalAmt22833
IRS990/OtherExpensesGrp/TotalAmt3741
IRS990/OtherLiabilitiesGrp/BOYAmt014374
IRS990/OtherLiabilitiesGrp/EOYAmt0126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RESOURCE APPLICATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueTotalAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06885
IRS990/PayrollTaxesGrp/ProgramServicesAmt014880
IRS990/PayrollTaxesGrp/TotalAmt021765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS STAMBAUGH
IRS990/PriorPeriodAdjustmentsAmt0-15679
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDED THE GRACECITY APP TO 15 CALIFORNIA COUNTIES, 1 NEVADA COUNTY, AND RESOURCED 3,200+ FIRST-RESPONDERS TO HELP YOUTH AND ADULTS IMPACTED BY HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0196876
IRS990/PYOtherRevenueAmt013300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034994
IRS990/PYSalariesCompEmpBnftPaidAmt0371163
IRS990/PYTotalExpensesAmt0568039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE - 2014 AMOUNT: $ 102. 2016 AMOUNT: $ 1,800. 2017 AMOUNT: $ 13,300. 2018 AMOUNT: $ 14,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt01561133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561133
IRS990ScheduleA/TotalSupportAmt01590368
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330770
IRS990ScheduleD/TotalLiabilityAmt0126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TGN DOESN'T HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WILL BE SENT AND REVIEWED BY THE PRINCIPAL OFFICER, BOARD PRESIDENT AND SECRETARY BEFORE BEING SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 GRACECITY'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDER, BOARD MEMBER, AND EXECUTIVE DIRECTOR, CHRIS STAMBAUGH, RECEIVES A SALARY VOTED ON AND APPROVED BY GRACECITY'S BOARD WITHOUT MR. STAMBAUGH PARTICIPATING IN THE VOTE. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470423
IRS990/TotalAssetsEOYAmt0410282
IRS990/TotalAssetsGrp/BOYAmt0470423
IRS990/TotalAssetsGrp/EOYAmt0410282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364501
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274374
IRS990/TotalLiabilitiesEOYAmt0250126
IRS990/TotalLiabilitiesGrp/BOYAmt0274374
IRS990/TotalLiabilitiesGrp/EOYAmt0250126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160156
IRS990/TotalOtherCompensationAmt08397
IRS990/TotalProgramServiceExpensesAmt0263957
IRS990/TotalReportableCompFromOrgAmt053043
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08244
IRS990/TravelGrp/TotalAmt08244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160156
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15131
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095851
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRACECITYSAC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STAMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169527880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACECITY
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/AtSubmissionCreationDeviceId008FFCAFBD4B537562C5EDF803C60B0709196F1C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008FFCAFBD4B537562C5EDF803C60B0709196F1C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:43:35
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/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D GEERY
ReturnHeader/ReturnTs02019-06-07T17:52:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,282
Liabilities
$250,126
Net assets
$160,156
Revenue
$378,501
Expenses
$398,715
Net income
-$20,214
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