Civic Intelligence

Grace Clinic

990 • Fiscal year 2023 • EIN 77-0592408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$606,453

Flat from 2023

Net Assets

Flat

$599,013

Flat from 2023

Liabilities

Flat

$7,440

Flat from 2023

Revenue

Flat

$1,001,252

Flat from 2023

Expenses

Flat

$1,059,407

Flat from 2023

Net Income

Flat

-$58,155

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $606,453Liabilities 2023: $7,440Net Assets 2023: $599,0132023Assets 2024: $347,939Liabilities 2024: $2,714Net Assets 2024: $345,2252024

Highlighted filing

2023

Assets$606,453
Liabilities$7,440
Net Assets$599,013

Operations Trend

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 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

2023

Revenue$1,001,252
Expenses$1,059,407
Net Income-$58,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,001,252
Mission and Program Overview

Mission

Provide free medical care to uninsured.

Provide free medical care to the uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,789$385,934▲ $12,145
Land, Buildings, and Equipment, Net$232,162$197,619▼ $34,543
Prepaid Expenses and Deferred Charges$20,955$20,400▼ $555
Accounts Receivable$32,433$2,500▼ $29,933
Total Assets$659,339$606,453▼ $52,886
Liabilities
Other Liabilities$176$4,438▲ $4,262
Accounts Payable and Accrued Expenses$1,995$3,002▲ $1,007
Total Liabilities$2,171$7,440▲ $5,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,168$579,013▼ $78,155
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$657,168$599,013▼ $58,155
Total Liabilities and Net Assets / Fund Balance$659,339$606,453▼ $52,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,619$489,478$687,097
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark BraultPresident
Ben MooreMember
Teona GoldingMember
Brisa GuajardoSecretary
Robert KellyTreasurer
Robert JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,206
Program Service Revenue
$46
Investment Income
$0
Other Revenue
$0
All Other Contributions
$804,676
Change in Net Assets
$-58,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,932
Other Expenses$404,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,537$52,395-$654,932
Depreciation Depletion$67,558--$67,558
All Other Expenses$47,203$14,820-$62,023
Fees for Services Other$32,604--$32,604
Occupancy$16,999$7,286-$24,285
Other Expenses$17,973--$17,973
Office Expenses$15,840$714-$16,554
Fees for Services Accounting-$13,416-$13,416
Insurance$9,036$3,872-$12,908
Total Functional Expenses$966,904$92,503$0$1,059,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brault
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Christensen King Pc
Address
1334 JADWIN AVE, 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 JADWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARYLE E BROWN CPA PFS
ReturnHeader/ReturnTs02024-11-14T17:04:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.00$1.06$0.06
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