Civic Intelligence

Gracelyn Group

990 • Fiscal year 2015 • EIN 26-0715436

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization Profilewww.gracelyngroup.org
5971 134th Street CourtApple Valley, MN 55124

(612) 701-9420

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$93,462

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$462,710

Up $39,175 (+9.2%) from 2014

Net Assets

Up

$350,510

Up $92,809 (+36%) from 2014

Liabilities

Down

$112,200

Down $53,634 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$723,414

Up $16,031 (+2.3%) from 2014

Expenses

Down

$630,798

Down $64,186 (-9.2%) from 2014

Net Income

Up

$92,616

Up $80,217 (+647%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $423,535Liabilities 2014: $165,834Net Assets 2014: $257,7012014Assets 2015: $462,710Liabilities 2015: $112,200Net Assets 2015: $350,5102015Assets 2016: $379,457Liabilities 2016: $4,728Net Assets 2016: $374,7292016Assets 2017: $656,369Liabilities 2017: $212,496Net Assets 2017: $443,8732017Assets 2018: $866,128Liabilities 2018: $202,447Net Assets 2018: $663,6812018Assets 2019: $1,194,634Liabilities 2019: $172,907Net Assets 2019: $1,021,7272019Assets 2020: $1,115,015Liabilities 2020: $267,998Net Assets 2020: $847,0172020Assets 2021: $2,050,884Liabilities 2021: $752,305Net Assets 2021: $1,298,5792021Assets 2022: $2,187,660Liabilities 2022: $775,456Net Assets 2022: $1,412,2042022Assets 2023: $1,669,875Liabilities 2023: $590,722Net Assets 2023: $1,079,1532023Assets 2024: $1,678,619Liabilities 2024: $515,082Net Assets 2024: $1,163,5372024

Highlighted filing

2015

Assets$462,710
Liabilities$112,200
Net Assets$350,510
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $707,383Expenses 2014: $694,984Net Income 2014: $12,3992014Revenue 2015: $723,414Expenses 2015: $630,798Net Income 2015: $92,6162015Revenue 2016: $527,504Expenses 2016: $503,285Net Income 2016: $24,2192016Revenue 2017: $629,152Expenses 2017: $560,008Net Income 2017: $69,1442017Revenue 2018: $1,061,654Expenses 2018: $819,161Net Income 2018: $242,4932018Revenue 2019: $1,585,478Expenses 2019: $1,234,473Net Income 2019: $351,0052019Revenue 2020: $1,578,623Expenses 2020: $1,753,334Net Income 2020: -$174,7112020Revenue 2021: $2,926,228Expenses 2021: $2,474,666Net Income 2021: $451,5622021Revenue 2022: $3,092,950Expenses 2022: $2,880,217Net Income 2022: $212,7332022Revenue 2023: $2,728,539Expenses 2023: $3,061,590Net Income 2023: -$333,0512023Revenue 2024: $3,229,367Expenses 2024: $3,144,983Net Income 2024: $84,3842024

Highlighted filing

2015

Revenue$723,414
Expenses$630,798
Net Income$92,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$723,414
Mission and Program Overview

Mission

GraceLyn Group provides a variety of habilitative services to support persons with autism and developmental disabilities in creating healthy, safe and fulfilled lives. Our passion and niche is to support, coach and inspire those experiencing challenging behavioral responses to life's situations. Authentic Loving Relationships are first at GraceLyn Group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,014$257,610▲ $9,596
Cash and Non-Interest-Bearing Accounts$146,897$190,180▲ $43,283
Prepaid Expenses and Deferred Charges$13,288$14,870▲ $1,582
Accounts Receivable$15,336$50▼ $15,286
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$423,535$462,710▲ $39,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,606$97,038▼ $54,568
Accounts Payable and Accrued Expenses$14,228$15,162▲ $934
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$165,834$112,200▼ $53,634
Net Assets / Fund Balance
Unrestricted Net Assets$257,701$350,510▲ $92,809
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$257,701$350,510▲ $92,809
Total Liabilities and Net Assets / Fund Balance$423,535$462,710▲ $39,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,235$59,147$299,382
Equipment$17,375$13,142$30,517
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn NauthChairperson and Executive DirectorFT$93,462$93,462
Benjamin MillardLeadership ConsultantPT$14,181$14,181

Board Members and Trustees

NameTitle
Nancy TurnquistBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$723,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$92,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,579
Other Expenses$110,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,844$19,827$0$354,671
Current Officers, Directors, Trustees, and Key Employees$84,475$37,787$0$122,262
Payroll Taxes$37,573$6,073$0$43,646
Insurance$26,960$2,263$0$29,223
Depreciation Depletion$12,652$952$0$13,604
Occupancy$13,169$141$0$13,310
Office Expenses$8,588$3,509$0$12,097
Other Expenses$10,552$0$0$10,552
Fees for Services Other$6,336$3,949$0$10,285
Interest$10,242$0$0$10,242
Fees for Services Accounting$0$9,341$0$9,341
Information Technology$713$636$0$1,349
Advertising$0$125$0$125
Conferences and Meetings$91$0$0$91
Total Functional Expenses$546,195$84,603$0$630,798
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Benjamin Millard, employee of GraceLyn Group holding the position of Leadership Development Consultant, and a board member, is the son of Executive Director Lynn Nauth.”

Form 990, Part VI, Section B, Line 11B

“Copy provided to Board, which reviewed at Board meeting”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gracelyn Group
EIN
26-0715436
Phone
6127019420
Address
5971 134th Street Court, Apple Valley, MN 55124

Signing Officer

Name
Lynn Nauth
Title
Executive Director
Phone
6127019420
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Nauth
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
19
Volunteers
1

Preparer

Firm
MAP for Nonprofits
Address
2314 University Avenue W, Saint Paul, MN 55114
Preparer
John Skillings
Phone
6513932161
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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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IRS990/ActivityOrMissionDesc0Gracelyn Group provides a variety of habilitative services to support persons with Autism and developmental disabilities in creating healthy, safe and fulfilled lives. Our passion and niche is to support, coach and inspire those experiencing challenging behavioral responses to life's situations. Authentic Loving Relationships are first at Gracelyn Group.
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IRS990/MissionDesc0GraceLyn Group provides a variety of habilitative services to support persons with autism and developmental disabilities in creating healthy, safe and fulfilled lives. Our passion and niche is to support, coach and inspire those experiencing challenging behavioral responses to life's situations. Authentic Loving Relationships are first at GraceLyn Group.
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014870
IRS990/PrincipalOfficerNm0Lynn Nauth
IRS990/PriorPeriodAdjustmentsAmt0193
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012399
IRS990/PYSalariesCompEmpBnftPaidAmt0566246
IRS990/PYTotalExpensesAmt0694984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723414
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03426318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03426318
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03426318
IRS990ScheduleA/TotalSupportAmt03426318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059147
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299382
IRS990ScheduleD/EquipmentGrp/BookValueAmt017375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030517
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benjamin Millard, employee of GraceLyn Group holding the position of Leadership Development Consultant, and a board member, is the son of Executive Director Lynn Nauth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy provided to Board, which reviewed at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423535
IRS990/TotalAssetsEOYAmt0462710
IRS990/TotalAssetsGrp/BOYAmt0423535
IRS990/TotalAssetsGrp/EOYAmt0462710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0723414
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165834
IRS990/TotalLiabilitiesEOYAmt0112200
IRS990/TotalLiabilitiesGrp/BOYAmt0165834
IRS990/TotalLiabilitiesGrp/EOYAmt0112200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,710
Liabilities
$112,200
Net assets
$350,510
Revenue
$723,414
Expenses
$630,798
Net income
$92,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.52$1.16$3.23$3.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.08$2.73$3.06$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.78$1.41$3.09$2.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.75$1.30$2.93$2.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$1.58$1.75$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$1.59$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.66$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.44$0.63$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.53$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.26$0.71$0.69$0.01