Civic Intelligence

Mission of Grace Foundation

EIN 68-0416700 • 501(c)3 • Sacramento, CA

8250 Calvine RdSacramento, CA 95823

missionofgrace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$388,435

Down $12,175 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$388,435

Down $12,175 (-3.0%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$16,944

Down $16,718 (-50%) from 2017

Expenses

Up

$29,119

Up $194 (+0.7%) from 2017

Net Income

Down

-$12,175

Down $16,912 (-357%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $272,505Liabilities 2012: $0Net Assets 2012: $272,5052012Assets 2013: $294,512Liabilities 2013: $0Net Assets 2013: $294,5122013Assets 2014: $352,787Liabilities 2014: $02014Assets 2015: $357,944Net Assets 2015: $357,9442015Assets 2016: $395,873Liabilities 2016: $0Net Assets 2016: $395,8732016Assets 2017: $400,610Liabilities 2017: $0Net Assets 2017: $400,6102017Assets 2018: $388,435Liabilities 2018: $0Net Assets 2018: $388,4352018

Highlighted filing

2018

Assets$388,435
Liabilities$0
Net Assets$388,435
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $283,468Expenses 2012: $14,577Net Income 2012: $268,8912012Revenue 2013: $42,328Expenses 2013: $20,321Net Income 2013: $22,0072013Revenue 2014: $85,764Expenses 2014: $27,489Net Income 2014: $58,2752014Revenue 2015: $33,246Expenses 2015: $28,089Net Income 2015: $5,1572015Revenue 2016: $58,533Expenses 2016: $20,604Net Income 2016: $37,9292016Revenue 2017: $33,662Expenses 2017: $28,925Net Income 2017: $4,7372017Revenue 2018: $16,944Expenses 2018: $29,119Net Income 2018: -$12,1752018

Highlighted filing

2018

Revenue$16,944
Expenses$29,119
Net Income-$12,175
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$388,435
Liabilities
$0
Net assets
$388,435
Revenue
$16,944
Expenses
$29,119
Net income
-$12,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.17$0.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.34$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.59$0.21$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.58$0.33$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$3.53$0.00$0.86$0.27$0.58
2013Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.42$0.20$0.22
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$2.83$0.15$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$16,944
Mission and Program Overview

Mission

To light the way to brighter days to refresh, renew and restore peoples hopes, dreams and lives through speaking, training, coaching, retreats and events. To see people find the hope, wholeness and holiness they seek to live their missions gracefully.

See Schedule O

Program Services

DescriptionGrantsExpenses
To light the way to brighter days- to refresh renew and restore peoples hopesdreams and lives through speaking training coaching retreats and events--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DavisPresident And CEOFT$0--
Linda CarlosSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mission of Grace Foundation
EIN
68-0416700
Address
8250 Calvine Rd, Sacramento, CA 95823

Signing Officer

Name
Carol Davis
Title
President
Phone
9167764456
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
NewPoint Law Group
Address
3300 Douglas Blvd Suite 100, Roseville, CA 95661
Preparer
Brenda Guy CPA
Phone
8003580305
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii - organizations primary exempt purposeto light the way to brighter days to refresh, renew and restore peoples hopes,dreams and lives through speaking, training, coaching, retreats and events. To seepeople find the hope, wholeness and holiness they seek to live their missionsgracefully.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,763Interest 14Penalties 594Program development 2,586Meetings 685Workshops 773Professional Development 882”

Description of other assets Part II line 24

“Category Beginning of Year End of YearConstruction in progress 90,764 98,274”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum09167764403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08250 Calvine Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388435
IRS990EZ/GrossReceiptsAmt016944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0290596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285551
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388435
IRS990EZ/OccupancyRentUtltsAndMaintAmt015098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Carlos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098274
IRS990EZ/OtherExpensesTotalAmt011297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To light the way to brighter days- to refresh renew and restore peoples hopesdreams and lives through speaking training coaching retreats and events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0missionofgrace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt0219267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083200
IRS990ScheduleA/Total509Grp/TotalAmt0219267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO LIGHT THE WAY TO BRIGHTER DAYS TO REFRESH, RENEW AND RESTORE PEOPLES HOPES,DREAMS AND LIVES THROUGH SPEAKING, TRAINING, COACHING, RETREATS AND EVENTS. TO SEEPEOPLE FIND THE HOPE, WHOLENESS AND HOLINESS THEY SEEK TO LIVE THEIR MISSIONSGRACEFULLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,763Interest 14Penalties 594Program development 2,586Meetings 685Workshops 773Professional Development 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearConstruction in progress 90,764 98,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09167764456
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission of Grace Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0680416700
ReturnHeader/Filer/USAddress/AddressLine1Txt08250 Calvine Rd
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DED26BE2F22861208974E425188004F3C495CB16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DED26BE2F22861208974E425188004F3C495CB16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03312632019319ikl34rz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.93.212.102
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371787527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NewPoint Law Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Douglas Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum08003580305
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Guy CPA
ReturnHeader/ReturnTs02019-11-14T12:31:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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