Civic Intelligence

Grace Center

990EZ • Fiscal year 2018 • EIN 81-0513713

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
8565 Trinity Circle Unit 825CHuntington Beach, CA 92646

(406) 451-9191

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,611

Up $5,925 (+89%) from 2017

Net Assets

Up

$12,611

Up $5,925 (+89%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$132,704

Up $8,487 (+6.8%) from 2017

Expenses

Up

$126,779

Up $6,580 (+5.5%) from 2017

Net Income

Up

$5,925

Up $1,907 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$12,611
Liabilities-
Net Assets$12,611
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$132,704
Expenses$126,779
Net Income$5,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$132,704
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$122,742-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Grace Center
EIN
81-0513713
Phone
4064519191
Address
8565 TRINITY CIRCLE UNIT 825C, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Vincent Ballotta
Title
President
Signed
2019-11-12
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 $2460”

Other Expenses.1002

“Office Expenses $1659”

Other Expenses.1005

“Travel $5074”

Other Expenses.1007

“Conferences, Conventions, and Meetings $436”

Other Expenses.1009

“Depreciation $286”

Other Expenses.1012

“Insurance $3724”

Other Expenses.1

“SUPPLIES $27364”

Other Expenses.2

“Repairs & maintenance $14930”

Other Expenses.3

“ACCOMODATIONS TAX $3418”

Other Expenses.4

“PROGRAM FEES $2820”

Other Expenses.5

“TELEPHONE EXPENSE $1160”

Other Expenses.6

“REGISTRATIONS $510”

Other Expenses.7

“MEETING EXPENSE $304”

Other Expenses.8

“BANK CHARGES $120”

Other Expenses.9

“LICENSES & PERMITS $105”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE BALLOTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04064519191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08565 TRINITY CIRCLE UNIT 825C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013595
IRS990EZ/GrossReceiptsAmt0132704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012611
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012611
IRS990EZ/OccupancyRentUtltsAndMaintAmt047520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt064370
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/GrantsAndAllocationsAmt0122742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126779
IRS990EZ/TotalProgramServiceExpensesAmt0122742
IRS990EZ/TotalRevenueAmt0132704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044382
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/PublicSupportTotal509Amt044382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029297
IRS990ScheduleA/Total509Grp/TotalAmt044382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $27364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $14930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOMODATIONS TAX $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM FEES $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE EXPENSE $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATIONS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSE $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT BALLOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0810513713
ReturnHeader/Filer/PhoneNum04064519191
ReturnHeader/Filer/USAddress/AddressLine1Txt08565 TRINITY CIRCLE UNIT 825C
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
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/ReturnTs02019-11-12T10:49:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,611
Liabilities
-
Net assets
$12,611
Revenue
$132,704
Expenses
$126,779
Net income
$5,925
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