Civic Intelligence

Grace Clinic

990 • Fiscal year 2017 • EIN 77-0592408

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$428,657

Down $12,631 (-2.9%) from 2016

Net Assets

Up

$415,375

Up $25,098 (+6.4%) from 2016

Liabilities

Down

$13,282

Down $37,729 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$563,750

Up $141,163 (+33%) from 2016

Expenses

Up

$538,652

Up $96,027 (+22%) from 2016

Net Income

Up

$25,098

Up $45,136 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$428,657
Liabilities$13,282
Net Assets$415,375
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$563,750
Expenses$538,652
Net Income$25,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$563,750
Mission and Program Overview

Mission

Provide free medical care to uninsured.

Provide free medical care to the uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,882$321,068▼ $32,814
Accounts Receivable$52,829$65,407▲ $12,578
Cash and Non-Interest-Bearing Accounts$31,117$27,664▼ $3,453
Prepaid Expenses and Deferred Charges$3,459$14,518▲ $11,059
Total Assets$441,288$428,657▼ $12,631
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$5,175$12,191▲ $7,016
Other Liabilities$45,836$1,091▼ $44,745
Total Liabilities$51,011$13,282▼ $37,729
Net Assets / Fund Balance
Unrestricted Net Assets$390,277$415,375▲ $25,098
Total Net Assets Fund Balance$390,277$415,375▲ $25,098
Total Liabilities and Net Assets / Fund Balance$441,288$428,657▼ $12,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321,068$230,674$551,742
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$541,286
Program Service Revenue
$819
Investment Income
$0
Other Revenue
$21,645
All Other Contributions
$541,286
Change in Net Assets
$25,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,255
Other Expenses$154,397
Total Fundraising Expense$7,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,473$25,954-$324,427
Depreciation Depletion$40,611--$40,611
Payroll Taxes$30,658$3,407-$34,065
Occupancy$21,898$9,385-$31,283
Other Employee Benefits$23,187$2,576-$25,763
All Other Expenses$10,902$11,077-$21,979
Insurance$8,522$3,652-$12,174
Other Expenses$5,160$2,211$7,789$7,371
Interest-$1,264-$1,264
Fees for Services Accounting-$725-$725
Advertising-$71-$71
Total Functional Expenses$467,964$62,899$7,789$538,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$21,645$21,645-$21,645
Total Events$21,645$21,645-$21,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,027
Secured Mortgaes and N/p$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5097352300
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Christensen King Pc
Address
1334 JADWIN AVE, RICHLAND, WA 99354
Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097352300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0770592408
ReturnHeader/Filer/PhoneNum05097352300
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ReturnHeader/FilingSecurityInformation/IPTm016:18:06
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARYLE E BROWN CPA PFS
ReturnHeader/ReturnTs02018-11-15T14:18:06-08:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,657
Liabilities
$13,282
Net assets
$415,375
Revenue
$563,750
Expenses
$538,652
Net income
$25,098
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
2017Detailed filing. Detailed filing data is available for this year.$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