Civic Intelligence

Gracelyn Group

990 • Fiscal year 2020 • EIN 26-0715436

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileWWW.GRACELYNGROUP.ORG
5971 134th Street CourtApple Valley, MN 55124

(612) 701-9420

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,115,015

Down $79,619 (-6.7%) from 2019

Net Assets

Down

$847,017

Down $174,710 (-17%) from 2019

Liabilities

Up

$267,998

Up $95,091 (+55%) from 2019

Revenue And Expenses

Revenue

Down

$1,578,623

Down $6,855 (-0.4%) from 2019

Expenses

Up

$1,753,334

Up $518,861 (+42%) from 2019

Net Income

Down

-$174,711

Down $525,716 (-150%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,115,015
Liabilities$267,998
Net Assets$847,017
Open 2020 Filing

Operations Trend

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

2020

Revenue$1,578,623
Expenses$1,753,334
Net Income-$174,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,578,623
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$473,475$772,330▲ $298,855
Cash and Non-Interest-Bearing Accounts$696,795$300,609▼ $396,186
Prepaid Expenses and Deferred Charges$20,261$28,621▲ $8,360
Accounts Receivable$4,103$13,455▲ $9,352
Total Assets$1,194,634$1,115,015▼ $79,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,321$251,782▲ $92,461
Accounts Payable and Accrued Expenses$13,586$16,216▲ $2,630
Total Liabilities$172,907$267,998▲ $95,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,727$847,017▼ $174,710
Total Net Assets Fund Balance$1,021,727$847,017▼ $174,710
Total Liabilities and Net Assets / Fund Balance$1,194,634$1,115,015▼ $79,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,727$181,065$551,792
Other Land Buildings$343,063$10,089$353,152
Equipment$28,540$50,974$79,514
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn NauthChairpersonFT$113,687$12,708$126,395

Board Members and Trustees

NameTitle
Elizabeth WarrickBoard Member
Natalie LapakkoBoard Member
Wolfgang HilseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$978
Program Service Revenue
$1,577,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-174,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,623
Total Revenue per Audited Statements
$1,578,623
Total Revenue per Form 990
$1,578,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,433
Other Expenses$353,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,746$353,554-$1,253,300
Payroll Taxes$70,527$27,427-$97,954
Depreciation Depletion$53,097$1,200-$54,297
Other Employee Benefits$48,179--$48,179
All Other Expenses$38,558$57-$38,615
Insurance$30,694$2,112-$32,806
Other Expenses$26,365$24,267-$26,365
Advertising$19,820--$19,820
Fees for Services Accounting$11,006$2,751-$13,757
Office Expenses$7,902--$7,902
Information Technology$3,468--$3,468
Travel$1,389--$1,389
Fees for Services Other$448--$448
Total Functional Expenses$1,341,966$411,368$0$1,753,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,753,335
Expenses per Audited Statements$1,753,334
Total Expenses per Form 990$1,753,334
Expenses Not Reported on Form 990$1
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Copy provided to board which reviewed at board meeting”

Form 990, Page 6, Part VI, 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
Chairperson and Exec
Phone
6127019420
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Nauth
Formed
2007
Voting Board Members
4
Independent Board Members
4
Employees
83

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
John Haggar CPA
Phone
9524323140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.`”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACELYN 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.`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD WHICH REVIEWED AT BOARD MEETING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt01194634
IRS990/TotalAssetsEOYAmt01115015
IRS990/TotalAssetsGrp/BOYAmt01194634
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753334
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847017
IRS990/TotalOtherCompensationAmt012708
IRS990/TotalProgramServiceExpensesAmt01341966
IRS990/TotalProgramServiceRevenueAmt01577645
IRS990/TotalReportableCompFromOrgAmt0113687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01577645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194634
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IRS990/TravelGrp/ProgramServicesAmt01389
IRS990/TravelGrp/TotalAmt01389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0APPLE VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055124
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRACELYNGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON AND EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06127019420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACELYN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0260715436
ReturnHeader/Filer/PhoneNum06127019420
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ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HAGGAR CPA
ReturnHeader/ReturnTs02021-06-18T13:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAUTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,015
Liabilities
$267,998
Net assets
$847,017
Revenue
$1,578,623
Expenses
$1,753,334
Net income
-$174,711
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