Civic Intelligence

Gracelyn Group

990 • Fiscal year 2021 • EIN 26-0715436

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

78th percentile

0.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,231

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,050,884

Up $935,869 (+84%) from 2020

Net Assets

Up

$1,298,579

Up $451,562 (+53%) from 2020

Liabilities

Up

$752,305

Up $484,307 (+181%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$2,926,228

Up $1,347,605 (+85%) from 2020

Expenses

Up

$2,474,666

Up $721,332 (+41%) from 2020

Net Income

Up

$451,562

Up $626,273 (+358%) from 2020

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

2021

Assets$2,050,884
Liabilities$752,305
Net Assets$1,298,579
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,926,228
Expenses$2,474,666
Net Income$451,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,926,228
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.

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$772,330$1,363,426▲ $591,096
Cash and Non-Interest-Bearing Accounts$300,609$541,680▲ $241,071
Accounts Receivable$13,455$126,032▲ $112,577
Prepaid Expenses and Deferred Charges$28,621$17,110▼ $11,511
Intangible Assets-$2,136-
Total Assets$1,115,015$2,050,884▲ $935,869
Other Assets Total-$500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,782$730,024▲ $478,242
Accounts Payable and Accrued Expenses$16,216$22,281▲ $6,065
Total Liabilities$267,998$752,305▲ $484,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,017$1,298,579▲ $451,562
Total Net Assets Fund Balance$847,017$1,298,579▲ $451,562
Total Liabilities and Net Assets / Fund Balance$1,115,015$2,050,884▲ $935,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$973,558$46,274$1,019,832
Buildings$343,136$208,656$551,792
Equipment$16,732$62,782$79,514
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn NauthChairpersonFT$136,231$136,231

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,926,228
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$451,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,228
Total Revenue per Audited Statements
$2,926,228
Total Revenue per Form 990
$2,926,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,959,066
Other Expenses$515,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,947$493,274-$1,768,221
Payroll Taxes$99,192$38,574-$137,766
All Other Expenses$95,012$798-$95,810
Depreciation Depletion$74,464$1,201-$75,665
Insurance$70,551--$70,551
Other Employee Benefits$53,079--$53,079
Other Expenses$33,062$22,637-$33,062
Advertising$18,531--$18,531
Fees for Services Accounting$11,490$2,873-$14,363
Office Expenses$12,599--$12,599
Information Technology$4,793--$4,793
Travel$2,485--$2,485
Fees for Services Other$405--$405
Total Functional Expenses$1,915,309$559,357$0$2,474,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,474,666
Total Expenses per Audited Statements$2,474,666
Total Expenses per Form 990$2,474,666
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
Yes
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 15A

“The board of directors reviews and approves the ceo's compensation annually.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Nauth
Formed
2007
Voting Board Members
4
Independent Board Members
4
Employees
122

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.`”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt02926228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02926228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt01915309
IRS990/TotalProgramServiceRevenueAmt02926228
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02926228
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IRS990/USAddress/CityNm0APPLE VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055124
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRACELYNGROUP.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON AND EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06127019420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACELYN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
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ReturnHeader/Filer/PhoneNum06127019420
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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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HAGGAR CPA
ReturnHeader/ReturnTs02022-11-15T14:15:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAUTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,050,884
Liabilities
$752,305
Net assets
$1,298,579
Revenue
$2,926,228
Expenses
$2,474,666
Net income
$451,562
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