Civic Intelligence

Gracebridge Alliance Inc.

990EZ • Fiscal year 2017 • EIN 47-2871202

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilegracebridgealliance.org
350 Bishops Way Room 201Brookfield, WI 53005

(262) 786-7693

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,653

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$12,841

Down $701 (-5.2%) from 2016

Net Assets

Up

$12,757

Up $2,218 (+21%) from 2016

Liabilities

Down

$84

Down $2,919 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$70,480

Up $16,735 (+31%) from 2016

Expenses

Up

$68,262

Up $3,239 (+5.0%) from 2016

Net Income

Up

$2,218

Up $13,496 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2015: $23,785Liabilities 2015: $1,9682015Assets 2016: $13,542Liabilities 2016: $3,003Net Assets 2016: $10,5392016Assets 2017: $12,841Liabilities 2017: $84Net Assets 2017: $12,7572017Assets 2018: $18,764Liabilities 2018: $4,398Net Assets 2018: $14,3662018Assets 2019: $18,058Liabilities 2019: $883Net Assets 2019: $17,1752019Assets 2020: $15,420Liabilities 2020: $13,903Net Assets 2020: $1,5172020Assets 2021: $49,629Net Assets 2021: $49,6292021Assets 2022: $117,008Liabilities 2022: $966Net Assets 2022: $116,0422022Assets 2023: $67,620Liabilities 2023: $5,101Net Assets 2023: $62,5192023Assets 2024: $74,940Liabilities 2024: $15,997Net Assets 2024: $58,9432024

Highlighted filing

2017

Assets$12,841
Liabilities$84
Net Assets$12,757
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2015: $67,050Expenses 2015: $45,233Net Income 2015: $21,8172015Revenue 2016: $53,745Expenses 2016: $65,023Net Income 2016: -$11,2782016Revenue 2017: $70,480Expenses 2017: $68,262Net Income 2017: $2,2182017Revenue 2018: $72,021Expenses 2018: $70,412Net Income 2018: $1,6092018Revenue 2019: $94,330Expenses 2019: $91,521Net Income 2019: $2,8092019Revenue 2020: $69,235Expenses 2020: $84,893Net Income 2020: -$15,6582020Revenue 2021: $132,211Expenses 2021: $84,099Net Income 2021: $48,1122021Revenue 2022: $159,966Expenses 2022: $93,553Net Income 2022: $66,4132022Revenue 2023: $82,420Expenses 2023: $135,943Net Income 2023: -$53,5232023Revenue 2024: $185,337Expenses 2024: $188,913Net Income 2024: -$3,5762024

Highlighted filing

2017

Revenue$70,480
Expenses$68,262
Net Income$2,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$70,480
Mission and Program Overview

Mission

Provide support and care for Christian Leaders

Program Services

DescriptionGrantsExpenses
Provide consulting and care services to restore pastors to spiritual health. Worked with 4 churches, 1 leadership group, and 22 individual clients during the course of the year.-$68,262
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A WernerVice-President/Secretary/TreasurerFT$24,653$19,000$43,653
Donald H WilsonChairman Of The Board Of DirectorsPT$0--
Donna S SwartzBoard Member-$0--
Tyler LoomisBoard Member-$0--
Michelle KieckhaeferBoard Member-$0--
Maria WilsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gracebridge Alliance Inc
EIN
47-2871202
Phone
2627867693
Address
350 Bishops Way Room 201, Brookfield, WI 53005

Signing Officer

Name
Donald Wilson
Title
Chairman
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Corey A Pfaffe
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 94”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 964”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 1,839”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,289”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 100, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liabilities Beginning of year 3,003, End of year 84”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Mark A Werner
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing Allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Fraser
IRS990EZ/BooksInCareOfDetail/PhoneNum02623441447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010817 61st Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenosha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012841
IRS990EZ/GrossReceiptsAmt070480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06270
IRS990EZ/LandAndBuildingsGrp/EOYAmt05306
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012757
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt524653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald H Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna S Swartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Kieckhaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark A Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice-President/Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt010437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support and care for Christian Leaders
IRS990EZ/ProgramServiceRevenueAmt013665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide consulting and care services to restore pastors to spiritual health. Worked with 4 churches, 1 leadership group, and 22 individual clients during the course of the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043473
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068262
IRS990EZ/TotalProgramServiceExpensesAmt068262
IRS990EZ/TotalRevenueAmt070480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gracebridgealliance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067050
IRS990ScheduleA/Total509Grp/TotalAmt0191275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 5,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 1,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses Beginning of year 100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Tax Liabilities Beginning of year 3,003, End of year 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gracebridge Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0472871202
ReturnHeader/Filer/PhoneNum02627867693
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Bishops Way Room 201
ReturnHeader/Filer/USAddress/CityNm0Brookfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9EB71BBEAD3C05E482A005D334E078299A0FC64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FA6B93777687EE0437F6BC1FC35B7B4F7064C1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.90.30.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N 3rd St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey A Pfaffe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T05:17:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,841
Liabilities
$84
Net assets
$12,757
Revenue
$70,480
Expenses
$68,262
Net income
$2,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.85$1.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.82$1.36$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.60$0.94$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.32$0.84$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.02$0.69$0.85$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.94$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.54$0.65$0.11
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.67$0.45$0.22