Civic Intelligence

Operation Grace Mn

990 • Fiscal year 2018 • EIN 47-1051919

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,877

Down $15,001 (-42%) from 2017

Net Assets

Down

$16,245

Down $19,633 (-55%) from 2017

Liabilities

Up

$4,632

Up $4,632 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$226,080

Down $96,537 (-30%) from 2017

Expenses

Down

$245,713

Down $110,000 (-31%) from 2017

Net Income

Up

-$19,633

Up $13,463 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$20,877
Liabilities$4,632
Net Assets$16,245
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$226,080
Expenses$245,713
Net Income-$19,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$226,080
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$30,007$20,367▼ $9,640
Cash and Non-Interest-Bearing Accounts$4,026--
Accounts Receivable$1,250--
Intangible Assets$595$510▼ $85
Total Assets$35,878$20,877▼ $15,001
Liabilities
Accounts Payable and Accrued Expenses-$2,668-
Other Liabilities$0$1,964▲ $1,964
Total Liabilities$0$4,632▲ $4,632
Net Assets / Fund Balance
Unrestricted Net Assets$35,878$16,245▼ $19,633
Total Net Assets Fund Balance$35,878$16,245▼ $19,633
Total Liabilities and Net Assets / Fund Balance$35,878$20,877▼ $15,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,367$40,451$60,818
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David S GeskoCo-chair
Laura EngCo-chair
Dr Gary WilliamsDirector
John D CarlsonDirector
John StanglDirector
Nicholas AbruzzoDirector
Terry HildebrandtDirector
Paul S StoneSecretary
Dan H KonicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,629
Program Service Revenue
$2,450
Investment Income
$0
Other Revenue
$1
All Other Contributions
$223,629
Change in Net Assets
$-19,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,021
Other Expenses$77,692
Total Fundraising Expense$5,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,507$2,475$2,475$153,457
Travel$16,859$581$581$18,021
Payroll Taxes$14,178$193$193$14,564
Depreciation Depletion$12,739$66$66$12,871
Fees for Services Other$5,326--$5,326
Insurance$3,066$816$38$3,920
Fees for Services Accounting-$2,880-$2,880
Office Expenses-$1,850-$1,850
Other Expenses$6,955$113$1,626$1,626
Fees for Services Management-$1,500-$1,500
All Other Expenses$996--$996
Total Functional Expenses$230,147$10,474$5,092$245,713
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Officer of CorporationPurchased Dental Supplies From Patterson Dental Supply.No$9,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash deficit$1,964
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
2019-01-21
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
5
Volunteers
367

Preparer

Firm
Sannerud Savarese & Assoc PA
Address
1207 Constance Blvd NE, Ham Lake, MN 55304
Preparer
Elizabeth M O'Berry CPA
Phone
7634345929
Raw XML Appendix391 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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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035878
IRS990/TotalAssetsEOYAmt020877
IRS990/TotalAssetsGrp/BOYAmt035878
IRS990/TotalAssetsGrp/EOYAmt020877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223629
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04632
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230147
IRS990/TotalProgramServiceRevenueAmt02450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0581
IRS990/TravelGrp/ManagementAndGeneralAmt0581
IRS990/TravelGrp/ProgramServicesAmt016859
IRS990/TravelGrp/TotalAmt018021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016245
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/SignatureDt02019-01-21
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/AtSubmissionCreationDeviceId0C801156EAFF389EC3486A2E63D3D776A0CBA7A25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A38C40B288551DA010024746F8A63FB01991C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.186.237
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:04:51
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/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth M O'Berry CPA
ReturnHeader/ReturnTs02019-03-18T10:30:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$20,877
Liabilities
$4,632
Net assets
$16,245
Revenue
$226,080
Expenses
$245,713
Net income
-$19,633
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.26$2.46$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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