Civic Intelligence

Grace USA

990EZ • Fiscal year 2018 • EIN 02-0693871

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 185Half Moon Bay, CA 94109

(952) 200-2943

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-55%

Higher net margin than 8% 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$2,134

Down $8,311 (-80%) from 2016

Net Assets

Down

$2,134

Down $8,311 (-80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$50,864

Down $29,501 (-37%) from 2016

Expenses

Up

$78,927

Up $602 (+0.8%) from 2016

Net Income

Down

-$28,063

Down $30,103 (-1476%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $12,581Liabilities 2011: $0Net Assets 2011: $12,5812011Assets 2012: $37,757Liabilities 2012: $0Net Assets 2012: $37,7572012Assets 2013: $1Liabilities 2013: $3,781Net Assets 2013: -$3,7812013Assets 2014: $82,323Liabilities 2014: $0Net Assets 2014: $82,3232014Assets 2015: $8,405Liabilities 2015: $0Net Assets 2015: $8,4052015Assets 2016: $10,445Liabilities 2016: $0Net Assets 2016: $10,4452016Assets 2018: $2,134Liabilities 2018: $0Net Assets 2018: $2,1342018Assets 2020: $3,421Liabilities 2020: $02020Assets 2022: $3,583Liabilities 2022: $0Net Assets 2022: $3,5832022

Highlighted filing

2018

Assets$2,134
Liabilities$0
Net Assets$2,134

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,900Expenses 2011: $120,421Net Income 2011: $8,4792011Expenses 2012: $179,3072012Revenue 2013: $71,722Expenses 2013: $137,247Net Income 2013: -$65,5252013Revenue 2014: $215,963Expenses 2014: $129,859Net Income 2014: $86,1042014Revenue 2015: $107,223Expenses 2015: $98,351Net Income 2015: $8,8722015Revenue 2016: $80,365Expenses 2016: $78,325Net Income 2016: $2,0402016Revenue 2018: $50,864Expenses 2018: $78,927Net Income 2018: -$28,0632018Revenue 2020: $98,262Expenses 2020: $99,852Net Income 2020: -$1,5902020Revenue 2022: $60,175Expenses 2022: $57,683Net Income 2022: $2,4922022

Highlighted filing

2018

Revenue$50,864
Expenses$78,927
Net Income-$28,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,864
Mission and Program Overview

Mission

G.r.a.c.e provides training in financial management, program quality assurance, human resource management, procurement, sub-grant management, staff communication, human resource management, and good governance.

G.r.a.c.e. Builds the capacity of community-based organizations to implement sel-determined, sustainable initiatives for better health and development.

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD DEVELOPMENT PROVIDED PRESCHOOLERS WITH EDUCATION, MEALS, PSYCHOSOCIAL SUYPPORT AND ACCESS TO HEALTH CARE. YOUTH THEATER GROUPS REACHED COMMUNITY MEMBERS. THE NUTRITION PROGRAM PROVIDED EDUCATION AND HEALTH SERVICES TO WOMEN AND CHILDREN. ECONOMIC EMPOWERMENT SUPPORTED AGRICULTURAL TRAINING AND THE ESTABLISHMENT OF SAVINGS AND LENDING GROUPS.$74,105$78,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH SHOOLERYChairperson-$0--
JAMES LAROYTreasurer-$0--
RAMILA PHILIPSecretary-$0--
CAROLINE KARUTUDirector-$0--
OONAGH BELLCorrespond S-$0--
Filing and Contact Details

Filer

Filer Name
Grace USA
EIN
02-0693871
Phone
9522002943
Address
PO BOX 185, HALF MOON BAY, CA 94109

Signing Officer

Name
James Laroy
Title
Treasurer
Phone
9522002943
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hw & Associates LLC
Address
12301 WHITEWATER DRIVE SUITE 115, MINNETONKA, MN 55343-3932
Preparer
Todd M Hysjulien
Phone
9529390910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 74,105

Form 990-ez, Part I, Line 16

Expenses bank fees 85 wire fees 840 other office 3,097 d & o insurance 800 total 4,822

Form 990-ez, Part III

G.r.a.c.e. Builds the capacity of community-based organizations to implement sel-determined, sustainable initiatives for better health and development.

Form 990-ez, Part III, Line 28

Early childhood development provided preschoolers with education, meals, psychosocial suypport and access to health care. Youth theater groups reached community members. The nutrition program provided education and health services to women and children. Economic empowerment supported agricultural training and the establishment of savings and lending groups.

Raw XML Appendix137 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/PhoneNum09522002943
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030197
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02134
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LAROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMILA PHILIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE KARUTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OONAGH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0G.R.A.C.E. BUILDS THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS TO IMPLEMENT SEL-DETERMINED, SUSTAINABLE INITIATIVES FOR BETTER HEALTH AND DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY CHILDHOOD DEVELOPMENT PROVIDED PRESCHOOLERS WITH EDUCATION, MEALS, PSYCHOSOCIAL SUYPPORT AND ACCESS TO HEALTH CARE. YOUTH THEATER GROUPS REACHED COMMUNITY MEMBERS. THE NUTRITION PROGRAM PROVIDED EDUCATION AND HEALTH SERVICES TO WOMEN AND CHILDREN. ECONOMIC EMPOWERMENT SUPPORTED AGRICULTURAL TRAINING AND THE ESTABLISHMENT OF SAVINGS AND LENDING GROUPS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078927
IRS990EZ/TotalProgramServiceExpensesAmt078927
IRS990EZ/TotalRevenueAmt050864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.GRACEUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531560
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.28730
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IRS990ScheduleA/SubstantialContributorsTotAmt0346919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050864
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531560
IRS990ScheduleA/TotalSupportAmt0531560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 74,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 85 WIRE FEES 840 OTHER OFFICE 3,097 D & O INSURANCE 800 TOTAL 4,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G.R.A.C.E. BUILDS THE CAPACITY OF COMMUNITY-BASED ORGANIZATIONS TO IMPLEMENT SEL-DETERMINED, SUSTAINABLE INITIATIVES FOR BETTER HEALTH AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EARLY CHILDHOOD DEVELOPMENT PROVIDED PRESCHOOLERS WITH EDUCATION, MEALS, PSYCHOSOCIAL SUYPPORT AND ACCESS TO HEALTH CARE. YOUTH THEATER GROUPS REACHED COMMUNITY MEMBERS. THE NUTRITION PROGRAM PROVIDED EDUCATION AND HEALTH SERVICES TO WOMEN AND CHILDREN. ECONOMIC EMPOWERMENT SUPPORTED AGRICULTURAL TRAINING AND THE ESTABLISHMENT OF SAVINGS AND LENDING GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09522002943
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE USA
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0020693871
ReturnHeader/Filer/PhoneNum09522002943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263401425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 WHITEWATER DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553433932
ReturnHeader/PreparerPersonGrp/PhoneNum09529390910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M HYSJULIEN
ReturnHeader/ReturnTs02019-05-15T13:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings