Civic Intelligence

Gracelyn Group

990 • Fiscal year 2017 • EIN 26-0715436

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.GRACELYNGROUP.ORG
5971 134th Street CourtSaint Paul, MN 55124

(612) 701-9420

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$656,369

Up $276,912 (+73%) from 2016

Net Assets

Up

$443,873

Up $69,144 (+18%) from 2016

Liabilities

Up

$212,496

Up $207,768 (+4394%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$629,152

Up $101,648 (+19%) from 2016

Expenses

Up

$560,008

Up $56,723 (+11%) from 2016

Net Income

Up

$69,144

Up $44,925 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$656,369
Liabilities$212,496
Net Assets$443,873
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$629,152
Expenses$560,008
Net Income$69,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$629,152
Mission and Program Overview

Mission

Supportive Living Services: Daily residential based services and vocational support for individuals who require a 24 hour plan of care,supervision,and support in activities of daily living and aid in building of indepence skills. Through the relations first approach, we assist individuals in living successfully in their community and inspire them to be all they can be. Currently, we do this in a home specifically designed to meet the needs of individuals who reside there.

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 (continued on schedule o - statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,937$505,900▲ $253,963
Cash and Non-Interest-Bearing Accounts$120,830$146,452▲ $25,622
Prepaid Expenses and Deferred Charges$6,272$2,019▼ $4,253
Accounts Receivable$418$1,998▲ $1,580
Total Assets$379,457$656,369▲ $276,912
Liabilities
Mortgage Notes Payable Secured by Investment Property-$201,299-
Accounts Payable and Accrued Expenses$4,728$11,197▲ $6,469
Total Liabilities$4,728$212,496▲ $207,768
Net Assets / Fund Balance
Unrestricted Net Assets$374,729$443,873▲ $69,144
Total Net Assets Fund Balance$374,729$443,873▲ $69,144
Total Liabilities and Net Assets / Fund Balance$379,457$656,369▲ $276,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,476$89,316$581,792
Equipment$13,424$9,777$23,201
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn NauthChairperson and Executive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Natalie LapakkoBoard Member
Benjamin MillardLeadership Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$629,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$69,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,605
Other Expenses$162,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,284--$241,284
Current Officers, Directors, Trustees, and Key Employees$90,000$36,400-$126,400
Information Technology$17,499$17,498-$34,997
Occupancy$33,759--$33,759
Payroll Taxes$27,182$2,739-$29,921
Insurance$27,480$2,263-$29,743
Other Expenses$23,934--$23,934
Depreciation Depletion$17,286$1,200-$18,486
Fees for Services Other$6,734--$6,734
Office Expenses$6,582--$6,582
Fees for Services Accounting-$6,447-$6,447
Interest$1,449--$1,449
Advertising$272--$272
Total Functional Expenses$493,461$66,547$0$560,008
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
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

Officer directors etc family relationship Part VI line 2

“Form 990 part iv secion 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 governing body review Part VI line 11

“Copy provided to board which reviewed at board meeting”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gracelyn Group
EIN
26-0715436
Address
5971 134TH STREET COURT, SAINT PAUL, MN 55124

Signing Officer

Name
Lynn Nauth
Title
President
Phone
6127019420
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Valley Accounting & Tax
Address
7300 147th St West Suite 100, APPLE VALLEY, MN 55124
Preparer
Ed McNamara
Phone
9524323140
Supplemental Narrative

Additional Explanations

Amended return information

“And niche is to support, coach and inspire those experiencing challenging behavioral responses to lifes situations. Authentic, loving relationships are first at gracelyn group.`”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND NICHE IS TO SUPPORT, COACH AND INSPIRE THOSE EXPERIENCING CHALLENGING BEHAVIORAL RESPONSES TO LIFES SITUATIONS. AUTHENTIC, LOVING RELATIONSHIPS ARE FIRST AT GRACELYN GROUP.`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART IV SECION 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO BOARD WHICH REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443873
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.GRACELYNGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127019420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACELYN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0260715436
ReturnHeader/Filer/USAddress/AddressLine1Txt05971 134TH STREET COURT
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01727A5C7AA90836E3FB642319B5214DA880D966E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01727A5C7AA90836E3FB642319B5214DA880D966E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04100922018117biicgdk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.131.138
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTm015:18:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412010384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147th St West Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed McNamara
ReturnHeader/ReturnTs02018-04-27T15:14:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,369
Liabilities
$212,496
Net assets
$443,873
Revenue
$629,152
Expenses
$560,008
Net income
$69,144
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