Civic Intelligence

Grace Center

990EZ • Fiscal year 2017 • EIN 81-0513713

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
16530 Brackett Creek RoadBozeman, MT 59715

(406) 686-9929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,686

No earlier filing loaded for comparison.

Net Assets

$6,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$124,217

No earlier filing loaded for comparison.

Expenses

$120,199

No earlier filing loaded for comparison.

Net Income

$4,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $6,686Net Assets 2017: $6,6862017Assets 2018: $12,611Net Assets 2018: $12,6112018Assets 2019: $10,051Net Assets 2019: $10,0512019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$6,686
Liabilities-
Net Assets$6,686
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $124,217Expenses 2017: $120,199Net Income 2017: $4,0182017Revenue 2018: $132,704Expenses 2018: $126,779Net Income 2018: $5,9252018Revenue 2019: $182,595Expenses 2019: $185,155Net Income 2019: -$2,5602019Revenue 2020: $845Expenses 2020: $10,896Net Income 2020: -$10,0512020

Highlighted filing

2017

Revenue$124,217
Expenses$120,199
Net Income$4,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$124,217
Mission and Program Overview

Mission

To provide a facility for retreats to foster and develop a deeping understanding of the gospel message.

Program Services

DescriptionGrantsExpenses
RETREATS FOR FAITH FORMATION, DEVELOPMENT AND GROWTH$115,218-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE BALLOTTAVice President-$0--
VINCENT BALLOTTAPresident-$0--
JOHANNA MCGEARTY-CAMPBELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grace Center
EIN
81-0513713
Phone
4066869929
Address
16530 BRACKETT CREEK ROAD, BOZEMAN, MT 59715

Signing Officer

Name
Annette Ballotta
Title
President
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Schafer & Co PLLC
Address
PO Box 3087, Bozeman, MT 59772-3087
Preparer
Ronald L Schafer
Phone
4065871636
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4285”

Other Expenses.1002

“Office Expenses $895”

Other Expenses.1005

“Travel $1731”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2222”

Other Expenses.1012

“Insurance $7638”

Other Expenses.1

“PROGRAM EXPENSES $23120”

Other Expenses.2

“SUPPLIES $12161”

Other Expenses.3

“ACCOMODATIONS TAX $4037”

Other Expenses.4

“OUTSIDE SERVICES $3830”

Other Expenses.5

“TELEPHONE EXPENSE $1230”

Other Expenses.6

“Repairs & maintenance $1096”

Other Expenses.7

“MEETING EXPENSE $315”

Other Expenses.8

“CREDIT CARD FEES $80”

Other Expenses.9

“DUES & SUBSCRIPTIONS $80”

Other Expenses.10

“FILING FEES $20”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
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IRS990EZ/OccupancyRentUtltsAndMaintAmt057259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE BALLOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT BALLOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA MCGEARTY-CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY FOR RETREATS TO FOSTER AND DEVELOP A DEEPING UNDERSTANDING OF THE GOSPEL MESSAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETREATS FOR FAITH FORMATION, DEVELOPMENT AND GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120199
IRS990EZ/TotalProgramServiceExpensesAmt0115218
IRS990EZ/TotalRevenueAmt0124217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029297
IRS990ScheduleA/Total509Grp/TotalAmt029297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $23120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $12161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOMODATIONS TAX $4037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $3830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE EXPENSE $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSE $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE BALLOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0810513713
ReturnHeader/Filer/PhoneNum04066869929
ReturnHeader/Filer/USAddress/AddressLine1Txt016530 BRACKETT CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841378630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schafer & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3087
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597723087
ReturnHeader/PreparerPersonGrp/PhoneNum04065871636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Schafer
ReturnHeader/ReturnTs02018-10-22T13:33:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,686
Liabilities
-
Net assets
$6,686
Revenue
$124,217
Expenses
$120,199
Net income
$4,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.83$1.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.33$1.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.24$1.20$0.04