Civic Intelligence

Saving Grace Imagine Life Without Violence

990 • Fiscal year 2020 • EIN 93-0797194

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.SAVING-GRACE.ORG

View Organization Page

1004 NW Milwaukee Ste 100Bend, OR 97703

(541) 382-9227

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,186,930

Up $487,266 (+29%) from 2019

Net Assets

Up

$1,804,622

Up $191,775 (+12%) from 2019

Liabilities

Up

$382,308

Up $295,491 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$2,242,110

Up $409,126 (+22%) from 2019

Expenses

Up

$2,049,836

Up $305,082 (+17%) from 2019

Net Income

Up

$192,274

Up $104,044 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,186,930
Liabilities$382,308
Net Assets$1,804,622
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$2,242,110
Expenses$2,049,836
Net Income$192,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,286,933
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,181$768,014▲ $166,833
Cash and Non-Interest-Bearing Accounts$298,933$617,831▲ $318,898
Land, Buildings, and Equipment, Net$433,324$400,145▼ $33,179
Pledges and Grants Receivable$263,993$303,431▲ $39,438
Prepaid Expenses and Deferred Charges$5,688$5,544▼ $144
Total Assets$1,699,664$2,186,930▲ $487,266
Other Assets Total$96,545$91,965▼ $4,580
Liabilities
Other Liabilities-$164,940-
Deferred Revenue$16,400$118,622▲ $102,222
Accounts Payable and Accrued Expenses$70,418$98,746▲ $28,328
Total Liabilities$86,818$382,308▲ $295,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,059$1,786,768▲ $183,709
Net Assets With Donor Restrictions$9,787$17,854▲ $8,067
Total Net Assets Fund Balance$1,612,846$1,804,622▲ $191,776
Total Liabilities and Net Assets / Fund Balance$1,699,664$2,186,930▲ $487,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,039$354,278$679,317
Equipment$45,106$99,613$144,719
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$96,545-▼ $498$4,082$91,965
2018$94,611-▲ $5,936$4,002$96,545
2017$90,392-▲ $8,219$4,000$94,611
2016$83,980-▲ $10,487$4,075$90,392
2015$91,194-▼ $3,136$4,078$83,980
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish MeyerAssistant ExFT$73,913$600$74,513
Cassi MacqueenExecutive DiFT$38,042$5,697$43,739

Board Members and Trustees

NameTitle
Brian VernonPresident
Aaron BrennemanDirector
Cheryl PartonDirector
Kevin MilnerDirector
Laura MarkhamDirector
Robin MeinersDirector
Janet McnownSecretary
Dean BahrmanTreasurer
Sally SorensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,968
Program Service Revenue
$2,560
Investment Income
$3,905
Other Revenue
$-9,323
All Other Contributions
$644,909
Change in Net Assets
$192,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,110
Revenue Not Reported on Form 990
$35,214
Total Revenue per Audited Statements
$2,277,324
Total Revenue per Form 990
$2,242,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,327
Other Expenses$354,984
Total Fundraising Expense$233,146
Grants and Similar Amounts Paid$132,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,785$136,804$136,291$1,172,880
Other Employee Benefits$128,024$19,943$19,873$167,840
Grants to Domestic Individuals$132,525--$132,525
Current Officers, Directors, Trustees, and Key Employees$75,353$21,182$21,182$117,717
Payroll Taxes$78,582$12,675$12,633$103,890
Occupancy$76,868$12,398$12,358$101,624
Office Expenses$40,676$6,560$6,539$53,775
Depreciation Depletion$33,694$5,435$5,417$44,546
Fees for Services Accounting$33,023$5,326$5,309$43,658
Fees for Services Other$18,473$2,980$2,970$24,423
Travel$15,511$2,502$2,494$20,507
Insurance$11,851$1,911$1,905$15,667
Other Expenses$4,286$691$689$5,666
All Other Expenses$4,133$666$664$5,463
Total Functional Expenses$1,582,779$233,911$233,146$2,049,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,548
Expenses per Audited Statements$2,049,836
Total Expenses per Form 990$2,049,836
Expenses Not Reported on Form 990$35,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,823
Fundraising Gross Income$35,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Luncheon$97,078$19,100$7,153$11,947
Balloons Over B$25,807$16,400$5,352$11,048
Total Events$137,006$35,500$44,823$-9,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unspent Ppp Advance$164,940
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 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
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. Each board member completes a conflict of interest statement 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 data directly sourced from other dv/sa agencies in the state and a few locally comparable sized nonprofit 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 surveys and policies the same as the top official to set other employee compensation.”

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 (3 years) 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 STE 100, BEND, OR 97703

Signing Officer

Name
Cassi Macqueen
Title
Executive Director
Phone
5413829227
Signed
2021-05-05

Organization Details

Principal Officer
Cassi Macqueen
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
52

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 24-hour helpline, facilitating support groups for adults and children, hospital response, restraining orders, child care, therapy and counseling, legal advocacy, fundraising and administrative support.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is an investment to be used at the discretion of the board of directors.”

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IRS990/MissionDesc0SAVING GRACE OFFERS SAFETY, HOPE, AND HEALING TO SURVIVORS OF INTIMIATE PARTNER VIOLENCE AND SEXUAL ASSUALT AND ENGAGES CENTRAL OREGON TO BUILD LIFE FREE FROM VIOLENCE.
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IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt19958
IRS990/OtherExpensesGrp/ProgramServicesAmt24909
IRS990/OtherExpensesGrp/ProgramServicesAmt34286
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IRS990/OtherExpensesGrp/TotalAmt113165
IRS990/OtherExpensesGrp/TotalAmt26490
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01172880
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012675
IRS990/PayrollTaxesGrp/ProgramServicesAmt078582
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CASSI MACQUEEN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073803
IRS990/PYInvestmentIncomeAmt03246
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IRS990/PYOtherRevenueAmt015624
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IRS990/PYSalariesCompEmpBnftPaidAmt01276840
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IRS990/PYTotalRevenueAmt01832984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01782401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01656284
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03905
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt09245151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01748174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09245151
IRS990ScheduleA/TotalSupportAmt09254100
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679317
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096545
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-498
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04002
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-498
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IRS990ScheduleD/RevenueSubtotalAmt02242110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS AN INVESTMENT TO BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,930
Liabilities
$382,308
Net assets
$1,804,622
Revenue
$2,242,110
Expenses
$2,049,836
Net income
$192,274
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