Civic Intelligence

Graces Way Inc.

990 • Fiscal year 2021 • EIN 20-8337541

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
406 W Plum StreetGeorgetown, OH 45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$440,007

Down $6,598 (-1.5%) from 2020

Net Assets

Down

-$18,289

Down $6,872 (-60%) from 2020

Liabilities

Up

$458,296

Up $274 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$47,083

Down $2,082 (-4.2%) from 2020

Expenses

Up

$53,955

Up $7,615 (+16%) from 2020

Net Income

Down

-$6,872

Down $9,697 (-343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $499,168Liabilities 2011: $456,521Net Assets 2011: $42,6472011Assets 2012: $493,453Liabilities 2012: $456,198Net Assets 2012: $37,2552012Assets 2013: $483,170Liabilities 2013: $456,190Net Assets 2013: $26,9802013Assets 2014: $473,108Liabilities 2014: $456,395Net Assets 2014: $16,7132014Assets 2015: $465,036Liabilities 2015: $458,578Net Assets 2015: $6,4582015Assets 2016: $460,384Liabilities 2016: $460,524Net Assets 2016: -$1402016Assets 2017: $453,728Liabilities 2017: $460,878Net Assets 2017: -$7,1502017Assets 2018: $444,352Liabilities 2018: $457,419Net Assets 2018: -$13,0672018Assets 2019: $442,324Liabilities 2019: $456,566Net Assets 2019: -$14,2422019Assets 2020: $446,605Liabilities 2020: $458,022Net Assets 2020: -$11,4172020Assets 2021: $440,007Liabilities 2021: $458,296Net Assets 2021: -$18,2892021Assets 2022: $421,363Liabilities 2022: $458,455Net Assets 2022: -$37,0922022Assets 2023: $415,947Liabilities 2023: $16,007Net Assets 2023: $399,9402023Assets 2024: $403,228Liabilities 2024: $16,624Net Assets 2024: $386,6042024

Highlighted filing

2021

Assets$440,007
Liabilities$458,296
Net Assets-$18,289
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $22,989Expenses 2011: $34,554Net Income 2011: -$11,5652011Revenue 2012: $29,425Expenses 2012: $34,817Net Income 2012: -$5,3922012Revenue 2013: $29,813Expenses 2013: $40,088Net Income 2013: -$10,2752013Revenue 2014: $29,686Expenses 2014: $39,953Net Income 2014: -$10,2672014Revenue 2015: $37,068Expenses 2015: $47,323Net Income 2015: -$10,2552015Revenue 2016: $38,246Expenses 2016: $44,844Net Income 2016: -$6,5982016Revenue 2017: $42,987Expenses 2017: $50,475Net Income 2017: -$7,4882017Revenue 2018: $43,608Expenses 2018: $49,525Net Income 2018: -$5,9172018Revenue 2019: $46,052Expenses 2019: $47,227Net Income 2019: -$1,1752019Revenue 2020: $49,165Expenses 2020: $46,340Net Income 2020: $2,8252020Revenue 2021: $47,083Expenses 2021: $53,955Net Income 2021: -$6,8722021Revenue 2022: $45,222Expenses 2022: $64,025Net Income 2022: -$18,8032022Revenue 2023: $48,423Expenses 2023: $58,392Net Income 2023: -$9,9692023Revenue 2024: $48,386Expenses 2024: $61,722Net Income 2024: -$13,3362024

Highlighted filing

2021

Revenue$47,083
Expenses$53,955
Net Income-$6,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$47,083
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

To provide facilities & services designed to meet the physical, social and psychological needs for elderly and handicapped idividuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,731$382,229▼ $16,502
Cash and Non-Interest-Bearing Accounts$10,263$10,251▼ $12
Accounts Receivable-$224-
Total Assets$446,605$440,007▼ $6,598
Other Assets Total$37,611$47,303▲ $9,692
Liabilities
Other Liabilities$448,084$448,272▲ $188
Accounts Payable and Accrued Expenses$9,938$10,024▲ $86
Total Liabilities$458,022$458,296▲ $274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,417$-18,289▼ $6,872
Total Net Assets Fund Balance$-11,417$-18,289▼ $6,872
Total Liabilities and Net Assets / Fund Balance$446,605$440,007▼ $6,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,229$180,070$541,299
Land$21,000-$21,000
Other Assets Org$1,272--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bonita HaasTrustee
Gene BishopTrustee
Mindy ReisTrustee
Sandy AtkinsTrustee
Daniel WickerhamExecutive Di
Janie PhillipsFiscal Direc
Nancy DarbySecretary
Mary CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,439
Investment Income
$29
Other Revenue
$615
Change in Net Assets
$-6,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,083
Total Revenue per Audited Statements
$47,083
Total Revenue per Form 990
$47,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,918
Salaries, Compensation, and Employee Benefits$11,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,501--$16,501
Other Salaries and Wages$2,274$8,763-$11,037
Fees for Services Management-$3,522-$3,522
Fees for Services Accounting$3,309--$3,309
Office Expenses$2,477--$2,477
All Other Expenses$2,174--$2,174
Other Expenses$880--$880
Insurance$822--$822
Advertising$653--$653
Conferences and Meetings$344--$344
Total Functional Expenses$41,670$12,285$0$53,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,955
Total Expenses per Audited Statements$53,955
Total Expenses per Form 990$53,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advanve - Hud$447,000
Tenant Security Deposits$1,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company abceo, inc”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

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

“WRITTEN POLICY”

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

“Executive board are independent members”

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

“Executive board are independent members”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Graces Way Inc
EIN
20-8337541
Phone
9373786041
Address
406 W PLUM STREET, GEORGETOWN, OH 45121

Signing Officer

Name
Daniel Wickerham
Title
Executive Director
Phone
9373786041
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wickerham
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Midwest CPA LLC
Address
10250 ALLIANCE ROAD - SUITE 100, CINCINNATI, OH 45242
Preparer
Jeffrey Tate
Phone
5135882830
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY ABCEO, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD ARE INDEPENDENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD ARE INDEPENDENT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,007
Liabilities
$458,296
Net assets
-$18,289
Revenue
$47,083
Expenses
$53,955
Net income
-$6,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.17$3.87$0.48$0.62$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.16$4.00$0.48$0.58$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$4.58$0.37$0.45$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.40$4.58$0.18$0.47$0.54$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.58$0.11$0.49$0.46$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.57$0.14$0.46$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$4.57$0.13$0.44$0.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.61$0.07$0.43$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.60$4.61$0.00$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.65$4.59$0.06$0.37$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.56$0.17$0.30$0.40$0.10
2013Summary only. Only limited summary data is available for this year.$4.83$4.56$0.27$0.30$0.40$0.10
2012Summary only. Only limited summary data is available for this year.$4.93$4.56$0.37$0.29$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$4.99$4.57$0.43$0.23$0.35$0.12