Civic Intelligence

Operation Grace Mn

990 • Fiscal year 2017 • EIN 47-1051919

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileOPERATIONGRACEMN.ORG
1769 LEXINGTON AVE N No 204Roseville, MN 55113

(507) 208-5614

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,878

Down $33,096 (-48%) from 2016

Net Assets

Down

$35,878

Down $33,096 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$322,617

Up $130,010 (+68%) from 2016

Expenses

Up

$355,713

Up $185,464 (+109%) from 2016

Net Income

Down

-$33,096

Down $55,454 (-248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2015: $46,616Liabilities 2015: $0Net Assets 2015: $46,6162015Assets 2016: $68,974Liabilities 2016: $0Net Assets 2016: $68,9742016Assets 2017: $35,878Liabilities 2017: $0Net Assets 2017: $35,8782017Assets 2018: $20,877Liabilities 2018: $4,632Net Assets 2018: $16,2452018Assets 2019: $56,479Liabilities 2019: $1,478Net Assets 2019: $55,0012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$35,878
Liabilities$0
Net Assets$35,878
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2015: $238,553Expenses 2015: $191,937Net Income 2015: $46,6162015Revenue 2016: $192,607Expenses 2016: $170,249Net Income 2016: $22,3582016Revenue 2017: $322,617Expenses 2017: $355,713Net Income 2017: -$33,0962017Revenue 2018: $226,080Expenses 2018: $245,713Net Income 2018: -$19,6332018Revenue 2019: $362,309Expenses 2019: $323,553Net Income 2019: $38,7562019Revenue 2020: $170,952Expenses 2020: $225,953Net Income 2020: -$55,0012020

Highlighted filing

2017

Revenue$322,617
Expenses$355,713
Net Income-$33,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$322,617
Mission and Program Overview

Mission

Mobilize volunteers to provide essential oral health care instruction and treatment without discrimination to people deprived of access to care, as a demonstration of the love of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,348$30,007▼ $4,341
Cash and Non-Interest-Bearing Accounts$33,889$4,026▼ $29,863
Accounts Receivable-$1,250-
Intangible Assets$680$595▼ $85
Prepaid Expenses and Deferred Charges$57--
Total Assets$68,974$35,878▼ $33,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,974$35,878▼ $33,096
Total Net Assets Fund Balance$68,974$35,878▼ $33,096
Total Liabilities and Net Assets / Fund Balance$68,974$35,878▼ $33,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,007$27,665$57,672
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David S GeskoDirector
Dr Gary WilliamsDirector
James SpitzmuellerDirector
Jim RansomDirector
John D CarlsonDirector
Nadine YacoubDirector
Terry HildebrandtDirector
Paul S StoneSecretary
Dan H KonicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,397
Program Service Revenue
$11,120
Investment Income
$0
Other Revenue
$100
All Other Contributions
$311,397
Change in Net Assets
$-33,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,721
Other Expenses$162,042
Total Fundraising Expense$21,036
Professional Fundraising Fees$13,950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,685$2,116$2,116$166,917
Fees for Services Other$50,078$79-$50,157
Travel$38,184$783$783$39,750
Fees for Services Professional Fundraising--$13,950$13,950
Payroll Taxes$12,480$162$162$12,804
Depreciation Depletion$10,553$64$64$10,681
Insurance$4,780$2,098$34$6,912
Other Expenses$10,310$148$3,779$3,779
Fees for Services Accounting-$3,704-$3,704
All Other Expenses$1,972$75-$2,047
Office Expenses-$1,749-$1,749
Total Functional Expenses$323,699$10,978$21,036$355,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax document will be forwarded to all board members and a vote taken for approval prior to submission to the IRS.”

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

“Executive Director salary is reviewed by the board, the firm's accountant and the firm's attorney.”

Form 990, Part VI, Section C, line 19

“Tax filings are currently available upon request. The Organization is in the process of developing additional procedures to address how to make information and tax filings more readily available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Operation Grace Mn
EIN
47-1051919
Phone
5072085614
Address
1769 LEXINGTON AVE N No 204, ROSEVILLE, MN 55113

Signing Officer

Name
John Braddock
Title
Executive Director
Phone
5072085614
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Braddock
Formed
2014
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
156

Preparer

Firm
Sannerud Savarese & Assoc PA
Address
1207 Constance Blvd NE, Ham Lake, MN 55304
Preparer
Elizabeth O'Berry
Phone
7634345929
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Dental Personnel: Program service expenses 48,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,984. Bookkeeping: Program service expenses 0. Management and general expenses 79. Fundraising expenses 0. Total expenses 79. Payroll Processing Fees: Program service expenses 1,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,094.”

Raw XML Appendix393 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/AccountsReceivableGrp/EOYAmt01250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOBILIZE VOLUNTEERS TO PROVIDE ESSENTIAL ORAL HEALTH CARE INSTRUCTION AND TREATMENT WITHOUT DISCRIMINATION TO PEOPLE DEPRIVED OF ACCESS TO CARE, AS A DEMONSTRATION OF THE LOVE OF CHRIST.
IRS990/AllOtherContributionsAmt0311397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01972
IRS990/AllOtherExpensesGrp/TotalAmt02047
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN BRADDOCK
IRS990/BooksInCareOfDetail/PhoneNum05072085614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01769 LEXINGTON AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033889
IRS990/CashNonInterestBearingGrp/EOYAmt04026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162042
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt011120
IRS990/CYRevenuesLessExpensesAmt0-33096
IRS990/CYSalariesCompEmpBnftPaidAmt0179721
IRS990/CYTotalExpensesAmt0355713
IRS990/CYTotalFundraisingExpenseAmt021036
IRS990/CYTotalProfFndrsngExpnsAmt013950
IRS990/CYTotalRevenueAmt0322617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010553
IRS990/DepreciationDepletionGrp/TotalAmt010681
IRS990/Desc0During this fiscal year, Operation Grace MN mobilized 156 dental professionals to serve people without access to proper dental care. The dental professionals volunteered 2660.25 hours of care at 91 dental clinics through out the year in areas where individuals might not have access to dental treatment. The clinics provided 1380 appointments to 926 patients, at a value of $393,259.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03704
IRS990/FeesForServicesAccountingGrp/TotalAmt03704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050078
IRS990/FeesForServicesOtherGrp/TotalAmt050157
IRS990/FeesForServicesProfFundraising/FundraisingAmt013950
IRS990/FeesForServicesProfFundraising/TotalAmt013950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID S GESKO
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN H KONICEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SPITZMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL S STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8NADINE YACOUB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02098
IRS990/InsuranceGrp/ProgramServicesAmt04780
IRS990/InsuranceGrp/TotalAmt06912
IRS990/IntangibleAssetsGrp/BOYAmt0680
IRS990/IntangibleAssetsGrp/EOYAmt0595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030007
IRS990/LandBldgEquipCostOrOtherBssAmt057672
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILIZE VOLUNTEERS TO PROVIDE ESSENTIAL ORAL HEALTH CARE INSTRUCTION AND TREATMENT WITHOUT DISCRIMINATION TO PEOPLE DEPRIVED OF ACCESS TO CARE, AS A DEMONSTRATION OF THE LOVE OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068974
IRS990/NetAssetsOrFundBalancesEOYAmt035878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/TotalAmt01749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dental Equipment & Supp
IRS990/OtherExpensesGrp/Desc1Communication Expenses
IRS990/OtherExpensesGrp/Desc2Volunteer Recruitment
IRS990/OtherExpensesGrp/Desc3Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt13779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ProgramServicesAmt020913
IRS990/OtherExpensesGrp/ProgramServicesAmt111744
IRS990/OtherExpensesGrp/ProgramServicesAmt210310
IRS990/OtherExpensesGrp/TotalAmt020913
IRS990/OtherExpensesGrp/TotalAmt112040
IRS990/OtherExpensesGrp/TotalAmt210310
IRS990/OtherExpensesGrp/TotalAmt33779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162
IRS990/PayrollTaxesGrp/ProgramServicesAmt012480
IRS990/PayrollTaxesGrp/TotalAmt012804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057
IRS990/PrincipalOfficerNm0JOHN BRADDOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SITE PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT COPAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33096
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011220
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0301809
IRS990ScheduleA/SubstantialContributorsTotAmt0415975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717784
IRS990ScheduleA/TotalSupportAmt0718084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax document will be forwarded to all board members and a vote taken for approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director salary is reviewed by the board, the firm's accountant and the firm's attorney.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax filings are currently available upon request. The Organization is in the process of developing additional procedures to address how to make information and tax filings more readily available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dental Personnel: Program service expenses 48,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,984. Bookkeeping: Program service expenses 0. Management and general expenses 79. Fundraising expenses 0. Total expenses 79. Payroll Processing Fees: Program service expenses 1,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068974
IRS990/TotalAssetsEOYAmt035878
IRS990/TotalAssetsGrp/BOYAmt068974
IRS990/TotalAssetsGrp/EOYAmt035878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311397
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323699
IRS990/TotalProgramServiceRevenueAmt011120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0783
IRS990/TravelGrp/ManagementAndGeneralAmt0783
IRS990/TravelGrp/ProgramServicesAmt038184
IRS990/TravelGrp/TotalAmt039750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01769 LEXINGTON AVE N
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OPERATIONGRACEMN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Braddock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072085614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION GRACE MN
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0471051919
ReturnHeader/Filer/PhoneNum05072085614
ReturnHeader/Filer/USAddress/AddressLine1Txt01769 LEXINGTON AVE N No 204
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0132CB844495CE81057E6888F9C3AF44B9B0BEBCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE538963F4A4522126EE1282155E25A530DC9961
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.186.237
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411497319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sannerud Savarese & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 Constance Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ham Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055304
ReturnHeader/PreparerPersonGrp/PhoneNum07634345929
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth O'Berry
ReturnHeader/ReturnTs02018-11-28T11:55:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,878
Liabilities
$0
Net assets
$35,878
Revenue
$322,617
Expenses
$355,713
Net income
-$33,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$2.26$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$3.62$3.24$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$2.26$2.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.23$3.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.93$1.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.39$1.92$0.47