Grace Institute Inc

990EZ • Fiscal year 2013 • EIN 04-3009120

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization Profile N/A

420 Boston TurnpikeRoom/Suite 109Upton, MA 01545

(508) 842-3400

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$18,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

90%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$2,589

Up $1,229 (+90%) from 2012

Net Assets

$2,589

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

Down

$23,353

Down $39,483 (-63%) from 2012

Expenses

Down

$22,124

Down $40,734 (-65%) from 2012

Net Income

$1,229

Up $1,251 (+5686%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$2,589

Liabilities$0

Net Assets$2,589

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$23,353

Expenses$22,124

Net Income$1,229

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 11, 2014
Return Version: 2013v3.1
Gross Receipts: $23,353

Mission and Program Overview

Mission

To provide counseling for the religious community

To provide counseling, spiritual, and rehab services to clerics and others engaged in christian ministries and education.

Program Services

Description	Grants	Expenses
PROVIDED COUNSELING, SPIRITUAL, AND REHAB SERVICES TO CLERICS AND OTHERS	-	$18,450
TO PROVIDE COUNSELING, SPIRITUAL, AND REHAB SERVICES TO CLERICS AND OTHERS	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHLEEN KELLEY	President	FT	$18,450	-	$18,450
JOSEPHINE GALLIGAN	Treasurer	-	$0	-	-
ELLEN FOLEY	Clerk	-	$0	-	-
JACQUELINE DOMBROWSK	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3009120
Phone: 5088423400

Signing Officer

Name: Kathleen Kelley
Title: President
Phone: 5088423400
Signed: 2014-02-11

Preparer

Preparer: John E Graham CPA
Phone: 5087548512

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 940 dues and subscriptions 240 taxes 209 total 1,389”

Form 990-ez, Part III

“To provide counseling, spiritual, and rehab services to clerics and others engaged in christian ministries and education.”

Form 990-ez, Part III, Line 31

“Provided counseling, spiritual, and rehab services to clerics and others”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KATHLEEN KELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOSEPHINE GALLIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ELLEN FOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JACQUELINE DOMBROWSK
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	KATHLEEN KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5088423400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	420 BOSTON TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SHREWSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	810
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2589
IRS990EZ/GrossReceiptsAmt	0	23353
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2589
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	18450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHLEEN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOSEPHINE GALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ELLEN FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACQUELINE DOMBROWSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	1389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE COUNSELING, SPIRITUAL, AND REHAB SERVICES TO CLERICS AND OTHERS ENGAGED IN CHRISTIAN MINISTRIES AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt	0	23351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE COUNSELING, SPIRITUAL, AND REHAB SERVICES TO CLERICS AND OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED COUNSELING, SPIRITUAL, AND REHAB SERVICES TO CLERICS AND OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18450
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	18450
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	22124
IRS990EZ/TotalProgramServiceExpensesAmt	0	18450
IRS990EZ/TotalRevenueAmt	0	23353
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	8
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	23349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	62834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	62619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	79961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	85894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	314657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	8
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	314657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	23349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	62834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	62619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	85894
IRS990ScheduleA/Total509Grp/TotalAmt	0	314657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	23351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	62834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	62621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	85896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	314665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 940 DUES AND SUBSCRIPTIONS 240 TAXES 209 TOTAL 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO PROVIDE COUNSELING, SPIRITUAL, AND REHAB SERVICES TO CLERICS AND OTHERS ENGAGED IN CHRISTIAN MINISTRIES AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROVIDED COUNSELING, SPIRITUAL, AND REHAB SERVICES TO CLERICS AND OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHLEEN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5088423400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GRACE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GRAC
ReturnHeader/Filer/EIN	0	043009120
ReturnHeader/Filer/PhoneNum	0	5088423400
ReturnHeader/Filer/USAddress/AddressLine1	0	420 BOSTON TURNPIKE
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 109
ReturnHeader/Filer/USAddress/City	0	SHREWSBURY
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CERRONE GRAHAM & SHEPHERD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	446 MAIN ST FL 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	016082361
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5087548512
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN E GRAHAM CPA
ReturnHeader/ReturnTs	0	2014-03-31T12:45:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,589
Liabilities: $0
Net assets: $2,589
Revenue: $23,353
Expenses: $22,124
Net income: $1,229

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$6.75	$9.39	$2.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.64	$0.00	$2.64	$29.6	$29.5	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.48	$0.00	$2.48	$30.0	$30.6	$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.03	$0.00	$3.03	$32.6	$33.6	$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$0.00	$4.00	$39.6	$40.2	$0.59
2015Detailed filing. Detailed filing data is available for this year.	$4.59	$0.00	$4.59	$32.4	$30.4	$1.95
2014Detailed filing. Detailed filing data is available for this year.	$2.64	$0.00	$2.64	$21.9	$21.9	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$2.59	$0.00	$2.59	$23.4	$22.1	$1.23
2012Summary only. Only limited summary data is available for this year.	$1.36	$0.00		$62.8	$62.9	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$0.00	$1.38	$62.4	$62.8	$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.00	$1.82	$80.0	$79.8	$0.15