Civic Intelligence

Grace Village

EIN 81-4426293 • 501(c)3 • Wellington, CO

Profile

Provide food and related services to the wellington community

PO Box 918Wellington, CO 80549
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$669,759

Up $109,572 (+20%) from 2023

Liabilities

Down

$500,440

Down $11,666 (-2.3%) from 2023

Net Assets

Up

$169,319

Up $121,238 (+252%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$176,081

Up $71,672 (+69%) from 2023

Expenses

Up

$54,843

Up $16,182 (+42%) from 2023

Net Income

Up

$121,238

Up $55,490 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2017: $7,795Liabilities 2017: $25,0002017Assets 2018: $40,420Liabilities 2018: $75,0002018Assets 2019: $13,100Liabilities 2019: $75,0002019Assets 2020: $11,164Liabilities 2020: $74,0002020Assets 2021: $41,935Liabilities 2021: $02021Assets 2022: $297,112Liabilities 2022: $314,779Net Assets 2022: -$17,6672022Assets 2023: $560,187Liabilities 2023: $512,106Net Assets 2023: $48,0812023Assets 2024: $669,759Liabilities 2024: $500,440Net Assets 2024: $169,3192024

Highlighted filing

2024

Assets$669,759
Liabilities$500,440
Net Assets$169,319
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $19,789Expenses 2017: $35,975Net Income 2017: -$16,1862017Revenue 2018: $25,678Expenses 2018: $43,053Net Income 2018: -$17,3752018Revenue 2019: $19,222Expenses 2019: $46,542Net Income 2019: -$27,3202019Revenue 2020: $5,276Expenses 2020: $6,212Net Income 2020: -$9362020Revenue 2021: $2,829Expenses 2021: $2,206Net Income 2021: $6232021Revenue 2022: $29,517Expenses 2022: $15,489Net Income 2022: $14,0282022Revenue 2023: $104,409Expenses 2023: $38,661Net Income 2023: $65,7482023Revenue 2024: $176,081Expenses 2024: $54,843Net Income 2024: $121,2382024

Highlighted filing

2024

Revenue$176,081
Expenses$54,843
Net Income$121,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$669,759
Liabilities
$500,440
Net assets
$169,319
Revenue
$176,081
Expenses
$54,843
Net income
$121,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$5.00$1.69$1.76$0.55$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.12$0.48$1.04$0.39$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.97$3.15$0.18$0.30$0.15$0.14
2021Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.02$0.01
2020Summary only. Only limited summary data is available for this year.$0.11$0.74$0.05$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.75$0.19$0.47$0.27
2018Summary only. Only limited summary data is available for this year.$0.40$0.75$0.26$0.43$0.17
2017Summary only. Only limited summary data is available for this year.$0.08$0.25$0.20$0.36$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$29,517
Mission and Program Overview

Mission

Provide food and related services to the wellington community

Program Services

DescriptionGrantsExpenses
PURCHASES FOR FOOD BANK-$7,696
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GABBERTPresidentPT$0--
TIFFANI WILHITESecretary-$0--
JOANNA LEEKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grace Village
EIN
81-4426293
Phone
9709883448
Address
PO BOX 918, WELLINGTON, CO 80549

Signing Officer

Name
Joanna Leeke
Title
Treasurer
Phone
9709883448
Signed
2023-05-08

Preparer

Firm
Kw Cpas LLC
Address
109 CORONADO CT BLDG 7, FORT COLLINS, CO 80525
Preparer
Paul M Williams
Phone
9702249900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 161 information technology 1,120 insurance 674 food bank 7,696 total 9,651”

Form 990-ez, Part I, Line 20

“Reconciled py for o/s debt -74,000 misc adj 370”

Form 990-ez, Part II, Line 26

“Long term debt 0 74,000 grant-unapproved funds 0 240,710 other 0 69”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA LEEKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09709883448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04612 MARIPOSA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297112
IRS990EZ/GrossReceiptsAmt029517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/EOYAmt031086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GABBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANI WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA LEEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-73630
IRS990EZ/OtherExpensesTotalAmt09651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND RELATED SERVICES TO THE WELLINGTON COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASES FOR FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0314779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015489
IRS990EZ/TotalProgramServiceExpensesAmt07696
IRS990EZ/TotalRevenueAmt029517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WELLINGTONCSC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029480
IRS990ScheduleA/TotalSupportAmt029480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 161 INFORMATION TECHNOLOGY 1,120 INSURANCE 674 FOOD BANK 7,696 TOTAL 9,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILED PY FOR O/S DEBT -74,000 MISC ADJ 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LONG TERM DEBT 0 74,000 GRANT-UNAPPROVED FUNDS 0 240,710 OTHER 0 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA LEEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709883448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0814426293
ReturnHeader/Filer/PhoneNum09709883448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841279111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KW CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 CORONADO CT BLDG 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702249900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M WILLIAMS
ReturnHeader/ReturnTs02023-05-08T19:20:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEEKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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