Civic Intelligence

Saving Grace Imagine Life Without Violence

990 • Fiscal year 2016 • EIN 93-0797194

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.SAVING-GRACE.ORG

View Organization Page

1004 NW Milwaukee Ave 100Bend, OR 97701

(541) 382-9227

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,570

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,342,190

Up $113,547 (+9.2%) from 2015

Net Assets

Up

$1,249,886

Up $133,733 (+12%) from 2015

Liabilities

Down

$92,304

Down $20,186 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$1,735,032

Up $346,337 (+25%) from 2015

Expenses

Up

$1,598,163

Up $243,124 (+18%) from 2015

Net Income

Up

$136,869

Up $103,213 (+307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $783,841Liabilities 2010: $75,702Net Assets 2010: $708,1392010Assets 2011: $944,890Liabilities 2011: $81,562Net Assets 2011: $863,3282011Assets 2012: $1,028,161Liabilities 2012: $95,467Net Assets 2012: $932,6942012Assets 2013: $1,124,742Liabilities 2013: $107,039Net Assets 2013: $1,017,7032013Assets 2014: $1,198,555Liabilities 2014: $111,966Net Assets 2014: $1,086,5892014Assets 2015: $1,228,643Liabilities 2015: $112,490Net Assets 2015: $1,116,1532015Assets 2016: $1,342,190Liabilities 2016: $92,304Net Assets 2016: $1,249,8862016Assets 2017: $1,422,461Liabilities 2017: $97,419Net Assets 2017: $1,325,0422017Assets 2018: $1,580,135Liabilities 2018: $61,453Net Assets 2018: $1,518,6822018Assets 2019: $1,699,664Liabilities 2019: $86,817Net Assets 2019: $1,612,8472019Assets 2020: $2,186,930Liabilities 2020: $382,308Net Assets 2020: $1,804,6222020Assets 2021: $2,417,947Liabilities 2021: $183,094Net Assets 2021: $2,234,8532021Assets 2022: $2,699,732Liabilities 2022: $306,508Net Assets 2022: $2,393,2242022Assets 2023: $3,847,479Liabilities 2023: $1,142,852Net Assets 2023: $2,704,6272023Assets 2024: $3,448,965Liabilities 2024: $757,966Net Assets 2024: $2,690,9992024

Highlighted filing

2016

Assets$1,342,190
Liabilities$92,304
Net Assets$1,249,886
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,148,6182010Expenses 2011: $1,213,6452011Expenses 2012: $1,242,0852012Expenses 2013: $1,344,8042013Revenue 2014: $1,379,042Expenses 2014: $1,319,917Net Income 2014: $59,1252014Revenue 2015: $1,388,695Expenses 2015: $1,355,039Net Income 2015: $33,6562015Revenue 2016: $1,735,032Expenses 2016: $1,598,163Net Income 2016: $136,8692016Revenue 2017: $1,637,296Expenses 2017: $1,572,627Net Income 2017: $64,6692017Revenue 2018: $1,785,335Expenses 2018: $1,599,914Net Income 2018: $185,4212018Revenue 2019: $1,832,984Expenses 2019: $1,744,754Net Income 2019: $88,2302019Revenue 2020: $2,242,110Expenses 2020: $2,049,836Net Income 2020: $192,2742020Revenue 2021: $2,926,561Expenses 2021: $2,530,325Net Income 2021: $396,2362021Revenue 2022: $2,580,572Expenses 2022: $2,417,789Net Income 2022: $162,7832022Revenue 2023: $3,263,318Expenses 2023: $2,958,253Net Income 2023: $305,0652023Revenue 2024: $3,027,958Expenses 2024: $3,053,877Net Income 2024: -$25,9192024

Highlighted filing

2016

Revenue$1,735,032
Expenses$1,598,163
Net Income$136,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,759,767
Mission and Program Overview

Mission

Saving grace offers safety, hope, and healing to survivors of intimiate partner violence and sexual assault and engages central oregon to build life free from violence.

To provide comprehensive family violence and sexual assault services and promote the value of living without violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,795$442,618▲ $156,823
Cash and Non-Interest-Bearing Accounts$285,043$285,306▲ $263
Savings and Temporary Cash Investments$379,369$270,108▼ $109,261
Pledges and Grants Receivable$174,659$251,416▲ $76,757
Prepaid Expenses and Deferred Charges$12,583$8,762▼ $3,821
Total Assets$1,228,643$1,342,190▲ $113,547
Other Assets Total$91,194$83,980▼ $7,214
Liabilities
Accounts Payable and Accrued Expenses$104,140$85,104▼ $19,036
Deferred Revenue$8,350$7,200▼ $1,150
Total Liabilities$112,490$92,304▼ $20,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,506$1,230,302▲ $142,796
Temporarily Rstr Net Assets$28,647$19,584▼ $9,063
Total Net Assets Fund Balance$1,116,153$1,249,886▲ $133,733
Total Liabilities and Net Assets / Fund Balance$1,228,643$1,342,190▲ $113,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,788$245,145$620,933
Equipment$36,830$64,675$101,505
Land$30,000-$30,000
Other Assets Org$83,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$91,194-▼ $3,136$4,078$83,980
2014$95,287-▼ $4,093-$91,194
2013$85,526-▲ $9,761-$95,287
2012$81,008-▲ $4,518-$85,526
2011$84,416-▼ $3,408-$81,008
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet HuertaExecutive DiFT$72,122$9,448$81,570

Board Members and Trustees

NameTitle
Eric BurtnessPresident
Amber MartinsonDirector
Barbara StevensDirector
Brian VernonDirector
Dana SettellDirector
Denise BestwickDirector
Elizabeth ConwayDirector
MAGGIE O'CONNOR MBADirector
Sally SorensonDirector
Nancy Gammond-moody SphrSec. / Treas
Rene SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,174
Program Service Revenue
$3,168
Investment Income
$550
Other Revenue
$-16,860
All Other Contributions
$385,719
Change in Net Assets
$136,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,032
Revenue Not Reported on Form 990
$30,233
Total Revenue per Audited Statements
$1,765,265
Total Revenue per Form 990
$1,735,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,824
Other Expenses$283,234
Total Fundraising Expense$174,958
Grants and Similar Amounts Paid$49,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,685$108,426$89,515$968,626
Other Employee Benefits$110,715$15,893$13,095$139,703
Occupancy$69,655$12,068$9,771$91,494
Current Officers, Directors, Trustees, and Key Employees$24,471$32,628$24,471$81,570
Payroll Taxes$57,802$10,014$8,109$75,925
Grants to Domestic Individuals$49,105--$49,105
Office Expenses$31,255$5,415$4,384$41,054
Fees for Services Accounting$19,034$3,298$2,670$25,002
Depreciation Depletion$17,427$3,019$2,445$22,891
Travel$11,608$2,011$1,628$15,247
All Other Expenses$9,382$1,626$1,316$12,324
Insurance$8,423$1,459$1,182$11,064
Fees for Services Other$8,390$1,453$1,177$11,020
Other Expenses$6,663$1,154$935$8,752
Total Functional Expenses$1,220,292$202,913$174,958$1,598,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,532
Expenses per Audited Statements$1,598,163
Total Expenses per Form 990$1,598,163
Expenses Not Reported on Form 990$33,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,735
Fundraising Gross Income$7,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S FEST$9,692---
Heroes Luncheon$117,882$7,875$16,092$-8,217
Total Events$127,574$7,875$16,092$-8,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“E-mailed to finance committee which will submit to governing board by e- mail for approval at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are brought to the board of directors attention and discussed annually. The board then takes whatever action is considered necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board members are provided with a state-wide independent survey of data of comparable size organizations along with a few locally comparable organizations and saving grace's own compensation policy.”

Form 990, Page 6, Part VI, Line 15B

“There are no key employees, only the executive director. The executive director uses an independent survey of data of comparable size organizations along with a few locally comparable organizations and saving grace's own compensation policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request. The organization's financial statements are available for review on the website.”

Filing and Contact Details

Filer

Filer Name
Saving Grace
EIN
93-0797194
Phone
5413829227
Address
1004 NW MILWAUKEE AVE 100, BEND, OR 97701

Signing Officer

Name
Janet Huerta
Title
Executive Director
Phone
5413829227
Signed
2017-04-17

Organization Details

Principal Officer
Janet Huerta
Formed
1977
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
88

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in answering the organization's hotline, facilitating support groups for adults and children, monitoring the shelter, hospital response, restraining orders, emergency transportation, shelter intakes, child care, therapy and counseling, legal advice and representation, fundraising and administrative support.”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,190
Liabilities
$92,304
Net assets
$1,249,886
Revenue
$1,735,032
Expenses
$1,598,163
Net income
$136,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.76$2.69$3.03$3.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.14$2.70$3.26$2.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.31$2.39$2.58$2.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.23$2.93$2.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.38$1.80$2.24$2.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.83$1.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.79$1.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.33$1.64$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.38$1.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.02$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$1.15