Civic Intelligence

Grasp

990 • Fiscal year 2019 • EIN 57-0753423

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

PO Box 424Great Falls, SC 29055

(803) 482-4407

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,581

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$325,626

Up $20,441 (+6.7%) from 2018

Net Assets

Up

$324,365

Up $20,135 (+6.6%) from 2018

Liabilities

Up

$1,261

Up $306 (+32%) from 2018

Revenue

Up

$291,748

Up $28,539 (+11%) from 2018

Expenses

Up

$271,613

Up $55,542 (+26%) from 2018

Net Income

Down

$20,135

Down $27,003 (-57%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $142,913Liabilities 2015: $0Net Assets 2015: $142,9132015Assets 2016: $183,414Liabilities 2016: $0Net Assets 2016: $183,4142016Assets 2017: $258,165Liabilities 2017: $1,073Net Assets 2017: $257,0922017Assets 2018: $305,185Liabilities 2018: $955Net Assets 2018: $304,2302018Assets 2019: $325,626Liabilities 2019: $1,261Net Assets 2019: $324,3652019Assets 2020: $407,962Liabilities 2020: $1,212Net Assets 2020: $406,7502020Assets 2021: $434,838Liabilities 2021: $1,365Net Assets 2021: $433,4732021Assets 2022: $444,537Liabilities 2022: $1,544Net Assets 2022: $442,9932022Assets 2023: $521,014Liabilities 2023: $2,033Net Assets 2023: $518,9812023Assets 2024: $610,134Liabilities 2024: $426Net Assets 2024: $609,7082024

Highlighted filing

2019

Assets$325,626
Liabilities$1,261
Net Assets$324,365

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $145,825Expenses 2015: $58,141Net Income 2015: $87,6842015Revenue 2016: $166,968Expenses 2016: $126,254Net Income 2016: $40,7142016Revenue 2017: $260,304Expenses 2017: $186,852Net Income 2017: $73,4522017Revenue 2018: $263,209Expenses 2018: $216,071Net Income 2018: $47,1382018Revenue 2019: $291,748Expenses 2019: $271,613Net Income 2019: $20,1352019Revenue 2020: $337,273Expenses 2020: $254,888Net Income 2020: $82,3852020Revenue 2021: $335,536Expenses 2021: $308,813Net Income 2021: $26,7232021Revenue 2022: $390,623Expenses 2022: $381,103Net Income 2022: $9,5202022Revenue 2023: $494,089Expenses 2023: $418,101Net Income 2023: $75,9882023Revenue 2024: $487,188Expenses 2024: $396,461Net Income 2024: $90,7272024

Highlighted filing

2019

Revenue$291,748
Expenses$271,613
Net Income$20,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$295,957
Mission and Program Overview

Mission

To provide service referrals and assistance to the people in our community in a Christ like way

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,233$255,656▲ $29,423
Land, Buildings, and Equipment, Net$78,952$69,970▼ $8,982
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,185$325,626▲ $20,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$955$1,261▲ $306
Total Liabilities$955$1,261▲ $306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,296$286,377▲ $49,081
Net Assets With Donor Restrictions$66,934$37,988▼ $28,946
Total Net Assets Fund Balance$304,230$324,365▲ $20,135
Total Liabilities and Net Assets / Fund Balance$305,185$325,626▲ $20,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,924$7,129$52,053
Equipment$21,046$22,286$43,332
Land$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley PriceExecutive DirectorPT$26,581$26,581

Board Members and Trustees

NameTitle
Stephanie BarberChair
Alison HoweChair Elect
Abby BrunsonAsst. Sec.
Roy BrunsonAsst. Treas.
Hannah TempleAt Large
Mike VaughnAt Large
Robert F MaidenAt Large
Tammy TaylorAt Large
Maxine TateParliamentarian
Janet TateSecretary
Barbara OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,066
Program Service Revenue
$20,340
Investment Income
$16,893
Other Revenue
$15,449
All Other Contributions
$217,454
Change in Net Assets
$20,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$47,672Estimated FV
Total Noncash Contributions$47,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,748
Total Revenue per Audited Statements
$291,748
Total Revenue per Form 990
$291,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,010
Salaries, Compensation, and Employee Benefits$83,603
Total Fundraising Expense$14,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,502$16,419$1,327$51,248
Current Officers, Directors, Trustees, and Key Employees$9,304$7,708$9,569$26,581
Occupancy$24,312$497$248$25,057
Office Expenses$9,548$448$1,083$11,079
Depreciation Depletion$8,795$125$62$8,982
Payroll Taxes$3,176$1,790$808$5,774
Insurance$2,315$1,752$523$4,590
Travel$2,394$286$224$2,904
Other Expenses$2,329$48$24$2,401
Advertising-$60$168$228
Total Functional Expenses$223,880$33,660$14,073$271,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,613
Total Expenses per Audited Statements$271,613
Total Expenses per Form 990$271,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,658
Fundraising Direct Expenses$4,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GiveLocalLancaster$9,000$9,000$19$8,981
Gala$14,077$7,380$582$6,798
Total Events$23,077$16,380$3,490$12,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Executive Director is related to the Parliamentarian.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All executive board members and a church representative from each of our member churches have the authority to vote in new board members. In order to be a member church the church must be current on their level of giving which is $240.00 per year.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Executive board elected from body of members at October meeting. Meetings held quarterly with members voting on business items

Form 990, Part VI, Line 11B: Form 990 Review Process

Each board member is given a copy of the form 990 to review before it is submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board Members report conflicts of interest monthly and are checked out by another board member

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
G R a S P
EIN
57-0753423
Address
PO Box 424, Great Falls, SC 29055

Signing Officer

Name
Barbara Osborne
Title
Treasurer
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Barber
Formed
1974
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
54

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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