Civic Intelligence

Grace Clinic

990 • Fiscal year 2013 • EIN 77-0592408

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.GRACECLINICONLINE.ORG
800 W Canal Drive99336

(509) 735-2300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$550,926

Down $47,934 (-8.0%) from 2012

Net Assets

Down

$384,643

Down $8,519 (-2.2%) from 2012

Liabilities

Down

$166,283

Down $39,415 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

$430,925

No earlier filing loaded for comparison.

Expenses

Down

$439,444

Down $53,696 (-11%) from 2012

Net Income

-$8,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $227,371Liabilities 2010: $15,601Net Assets 2010: $211,7702010Assets 2011: $252,644Liabilities 2011: $9,360Net Assets 2011: $243,2842011Assets 2012: $598,860Liabilities 2012: $205,698Net Assets 2012: $393,1622012Assets 2013: $550,926Liabilities 2013: $166,283Net Assets 2013: $384,6432013Assets 2014: $536,558Liabilities 2014: $135,890Net Assets 2014: $400,6682014Assets 2015: $494,856Liabilities 2015: $84,541Net Assets 2015: $410,3152015Assets 2016: $441,288Liabilities 2016: $51,011Net Assets 2016: $390,2772016Assets 2017: $428,657Liabilities 2017: $13,282Net Assets 2017: $415,3752017Assets 2018: $377,985Liabilities 2018: $3,413Net Assets 2018: $374,5722018Assets 2019: $344,897Liabilities 2019: $22,609Net Assets 2019: $322,2882019Assets 2020: $400,280Liabilities 2020: $7,937Net Assets 2020: $392,3432020Assets 2021: $681,694Liabilities 2021: $12,368Net Assets 2021: $669,3262021Assets 2022: $659,339Liabilities 2022: $2,171Net Assets 2022: $657,1682022Assets 2023: $606,453Liabilities 2023: $7,440Net Assets 2023: $599,0132023Assets 2024: $347,939Liabilities 2024: $2,714Net Assets 2024: $345,2252024

Highlighted filing

2013

Assets$550,926
Liabilities$166,283
Net Assets$384,643
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $416,900Expenses 2010: $505,458Net Income 2010: -$88,5582010Expenses 2011: $477,6682011Expenses 2012: $493,1402012Revenue 2013: $430,925Expenses 2013: $439,444Net Income 2013: -$8,5192013Revenue 2014: $446,806Expenses 2014: $430,781Net Income 2014: $16,0252014Revenue 2015: $437,388Expenses 2015: $427,741Net Income 2015: $9,6472015Revenue 2016: $422,587Expenses 2016: $442,625Net Income 2016: -$20,0382016Revenue 2017: $563,750Expenses 2017: $538,652Net Income 2017: $25,0982017Revenue 2018: $552,306Expenses 2018: $593,109Net Income 2018: -$40,8032018Revenue 2019: $587,167Expenses 2019: $639,451Net Income 2019: -$52,2842019Revenue 2020: $714,220Expenses 2020: $644,165Net Income 2020: $70,0552020Revenue 2021: $1,037,484Expenses 2021: $760,501Net Income 2021: $276,9832021Revenue 2022: $835,611Expenses 2022: $847,769Net Income 2022: -$12,1582022Revenue 2023: $1,001,252Expenses 2023: $1,059,407Net Income 2023: -$58,1552023Revenue 2024: $818,596Expenses 2024: $1,005,741Net Income 2024: -$187,1452024

Highlighted filing

2013

Revenue$430,925
Expenses$439,444
Net Income-$8,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$430,925
Mission and Program Overview

Mission

Provide free medical care to uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,236$450,699▼ $32,537
Accounts Receivable$68,002$68,002→ $0
Cash and Non-Interest-Bearing Accounts$47,620$28,834▼ $18,786
Prepaid Expenses and Deferred Charges-$3,390-
Savings and Temporary Cash Investments-$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-
Total Assets$598,860$550,926▼ $47,934
Other Assets Total$2$1▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,569$165,509▼ $34,060
Accounts Payable and Accrued Expenses$6,129$774▼ $5,355
Total Liabilities$205,698$166,283▼ $39,415
Net Assets / Fund Balance
Unrestricted Net Assets$371,397$369,408▼ $1,989
Temporarily Rstr Net Assets$21,765$15,235▼ $6,530
Total Net Assets Fund Balance$393,162$384,643▼ $8,519
Total Liabilities and Net Assets / Fund Balance$598,860$550,926▼ $47,934

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$443,505$41,177$484,682
Equipment$7,194$44,163$51,357
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark BraultPresident
Robert JohnsonVice President
Bev AbersfellerMember
Bill MoffittMember
Jana JuddMember
Jeanne BerrettaMember
Jeff ClarkMember
Robert KellySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$430,924
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$430,924
Change in Net Assets
$-8,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,729
Other Expenses$143,715
Total Fundraising Expense$26,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,837$27,517-$256,354
Depreciation Depletion$36,926--$36,926
Payroll Taxes$18,880$2,388-$21,268
Other Employee Benefits-$18,107-$18,107
All Other Expenses$9,760--$9,760
Fees for Services Accounting-$9,185-$9,185
Insurance$451$7,410-$7,861
Interest-$6,611-$6,611
Occupancy$1,559$3,657-$5,216
Other Expenses$4,267$6,842$26,590$4,267
Total Functional Expenses$331,137$81,717$26,590$439,444
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

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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 was reviewed by the board of directors.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
77-0592408
Phone
5097352300

Signing Officer

Name
Mark Brault
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brault
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
220

Preparer

Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
Raw XML Appendix387 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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IRS990/PYContributionsGrantsAmt0666149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205439
IRS990/PYRevenuesLessExpensesAmt0149878
IRS990/PYSalariesCompEmpBnftPaidAmt0287701
IRS990/PYTotalExpensesAmt0493140
IRS990/PYTotalRevenueAmt0643018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0443505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015235
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598860
IRS990/TotalAssetsEOYAmt0550926
IRS990/TotalAssetsGrp/BOYAmt0598860
IRS990/TotalAssetsGrp/EOYAmt0550926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430924
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205698
IRS990/TotalLiabilitiesEOYAmt0166283
IRS990/TotalLiabilitiesGrp/BOYAmt0205698
IRS990/TotalLiabilitiesGrp/EOYAmt0166283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384643
IRS990/TotalProgramServiceExpensesAmt0331137
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430925
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550926
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6794
IRS990/USAddress/City0KENNEWICK
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0993360520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GRACECLINICONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0770592408
ReturnHeader/Filer/PhoneNum05097352300
ReturnHeader/Filer/USAddress/AddressLine10800 W CANAL DRIVE
ReturnHeader/Filer/USAddress/City0KENNEWICK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christensen King PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101334 Jadwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARYLE E BROWN CPA PFS
ReturnHeader/ReturnTs02014-11-17T13:09:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,926
Liabilities
$166,283
Net assets
$384,643
Revenue
$430,925
Expenses
$439,444
Net income
-$8,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.82$1.01$0.19
2023Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.00$1.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.84$0.85$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.04$0.76$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.71$0.64$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.59$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.55$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.56$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.42$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.48
2010Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.42$0.51$0.09