Civic Intelligence

Grace Clinic

990 • Fiscal year 2016 • EIN 77-0592408

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.GRACECLINICONLINE.ORG
800 W Canal DriveKennewick, WA 99336

(509) 735-2300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$441,288

Down $53,568 (-11%) from 2015

Net Assets

Down

$390,277

Down $20,038 (-4.9%) from 2015

Liabilities

Down

$51,011

Down $33,530 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$422,587

Down $14,801 (-3.4%) from 2015

Expenses

Up

$442,625

Up $14,884 (+3.5%) from 2015

Net Income

Down

-$20,038

Down $29,685 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$441,288
Liabilities$51,011
Net Assets$390,277
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$422,587
Expenses$442,625
Net Income-$20,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$451,283
Mission and Program Overview

Mission

Provide free medical care to uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,594$353,882▼ $30,712
Accounts Receivable$46,922$52,829▲ $5,907
Cash and Non-Interest-Bearing Accounts$59,881$31,117▼ $28,764
Prepaid Expenses and Deferred Charges$3,459$3,459→ $0
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$494,856$441,288▼ $53,568
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,665$45,836▼ $37,829
Accounts Payable and Accrued Expenses$874$5,175▲ $4,301
Other Liabilities$2--
Total Liabilities$84,541$51,011▼ $33,530
Net Assets / Fund Balance
Unrestricted Net Assets$410,315$390,277▼ $20,038
Total Net Assets Fund Balance$410,315$390,277▼ $20,038
Total Liabilities and Net Assets / Fund Balance$494,856$441,288▼ $53,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,617$137,065$484,682
Equipment$6,265$53,042$59,307
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark BraultPresident
Robert JohnsonVice President
Brisa GuajardoMember
Jeff ClarkMember
Teona GoldingMember
Robert KellySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$414,465
Program Service Revenue
$1,508
Investment Income
$0
Other Revenue
$6,614
All Other Contributions
$414,465
Change in Net Assets
$-20,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,272
Other Expenses$115,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,276$22,583-$285,859
Depreciation Depletion$33,644--$33,644
Other Employee Benefits$20,278$1,739-$22,017
Payroll Taxes$17,864$1,532-$19,396
All Other Expenses$3,850$10,862-$14,712
Occupancy$11,655$2,914-$14,569
Insurance$7,773$3,857-$11,630
Other Expenses$4,567$3,392-$3,392
Interest-$2,557-$2,557
Fees for Services Accounting-$1,525-$1,525
Fees for Services Other-$303-$303
Advertising-$150-$150
Total Functional Expenses$385,592$57,033$0$442,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,310
Fundraising Direct Expenses$28,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$35,310$35,310$9,803$25,507
Total Events$35,310$35,310$28,696$6,614
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

Filer Name
Grace Clinic
EIN
77-0592408
Phone
5097352300
Address
800 W CANAL DRIVE, KENNEWICK, WA 99336

Signing Officer

Name
Mark Brault
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
8
Employees
6
Volunteers
220

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
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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/PYProgramServiceRevenueAmt0596
IRS990/PYRevenuesLessExpensesAmt09647
IRS990/PYSalariesCompEmpBnftPaidAmt0285684
IRS990/PYTotalExpensesAmt0427741
IRS990/PYTotalRevenueAmt0437388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20038
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353882
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09803
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494856
IRS990/TotalAssetsEOYAmt0441288
IRS990/TotalAssetsGrp/BOYAmt0494856
IRS990/TotalAssetsGrp/EOYAmt0441288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414465
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084541
IRS990/TotalLiabilitiesEOYAmt051011
IRS990/TotalLiabilitiesGrp/BOYAmt084541
IRS990/TotalLiabilitiesGrp/EOYAmt051011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390277
IRS990/TotalProgramServiceExpensesAmt0385592
IRS990/TotalProgramServiceRevenueAmt01508
IRS990/TotalRevenueGrp/ExclusionAmt01508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422587
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441288
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390277
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GRACECLINICONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0770592408
ReturnHeader/Filer/PhoneNum05097352300
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W CANAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen King PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 Jadwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARYLE E BROWN CPA PFS
ReturnHeader/ReturnTs02017-11-15T10:54:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,288
Liabilities
$51,011
Net assets
$390,277
Revenue
$422,587
Expenses
$442,625
Net income
-$20,038
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
2016Detailed filing. Detailed filing data is available for this year.$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