Civic Intelligence

Grace Rides Inc.

990EZ • Fiscal year 2018 • EIN 26-3084817

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.GRACERIDES.NET
4399 Commons Drive EastDestin, FL 32541

(850) 259-9195

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$404,678

Up $404,663 (+2697753%) from 2012

Net Assets

Up

$404,678

Up $404,663 (+2697753%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$122,784

Up $73,961 (+151%) from 2012

Expenses

Up

$108,426

Up $54,248 (+100%) from 2012

Net Income

Up

$14,358

Up $19,713 (+368%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $5,370Liabilities 2011: $0Net Assets 2011: $5,3702011Assets 2012: $15Liabilities 2012: $0Net Assets 2012: $152012Assets 2018: $404,678Net Assets 2018: $404,6782018Assets 2020: $38,773Liabilities 2020: $0Net Assets 2020: $38,7732020Assets 2021: $30,309Liabilities 2021: $0Net Assets 2021: $30,3092021Assets 2022: $33,813Liabilities 2022: $0Net Assets 2022: $33,8132022Assets 2023: $13,681Liabilities 2023: $0Net Assets 2023: $13,6812023Assets 2024: $25,976Liabilities 2024: $0Net Assets 2024: $25,9762024

Highlighted filing

2018

Assets$404,678
Liabilities-
Net Assets$404,678
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $73,838Expenses 2011: $75,623Net Income 2011: -$1,7852011Revenue 2012: $48,823Expenses 2012: $54,178Net Income 2012: -$5,3552012Revenue 2018: $122,784Expenses 2018: $108,426Net Income 2018: $14,3582018Revenue 2020: $115,438Expenses 2020: $128,746Net Income 2020: -$13,3082020Revenue 2021: $127,770Expenses 2021: $136,234Net Income 2021: -$8,4642021Revenue 2022: $161,784Expenses 2022: $143,444Net Income 2022: $18,3402022Revenue 2023: $221,304Expenses 2023: $185,346Net Income 2023: $35,9582023Revenue 2024: $196,314Expenses 2024: $185,678Net Income 2024: $10,6362024

Highlighted filing

2018

Revenue$122,784
Expenses$108,426
Net Income$14,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.0
Gross Receipts
$125,275
Mission and Program Overview

Mission

Providing a quality program of equine-assisted therapeutic activities for those with physical, cognitive and/or emotional disability. Program incorporates therapy techniques, games and exercises while teaching horsemanship skills, to improve abilities and daily living skills and increase independence.

Physical & mental improvements

Program Services

DescriptionGrantsExpenses
PARTICIPANTS LEARN HORSE CARE, RELATIONS/BEHAVIOR AND GROUND WORK WITH THE HORSES AT EACH SESSION IN ORDER TO LEARN HORSEMANSHIP AND LIFE SKILLS-$108,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAJ GEN RET RICHARD COMETrustee-$0--
NANCY FOXTrustee-$0--
SHERRY HALLTrustee OfficerFT$0--
STEVEN HALLTrustee Officer-$0--
KRISTEN BROOKSTrustee-$0--
ANNE JENNETTETrustee Key Employee-$0--
Filing and Contact Details

Filer

Filer Name
Grace Rides Inc
EIN
26-3084817
Phone
8502599195
Address
4399 COMMONS DRIVE EAST, DESTIN, FL 32541

Signing Officer

Name
Steven K Hall
Title
President/director
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Accounting of Nw Fl Pa
Address
1150 AIRPORT RD UNIT, DESTIN, FL 32541
Preparer
Edward S Cowen Jr CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Form 990-ez Line 16

“$40,255 expense is livestock related expenses to care for horses”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE RIDES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08502599195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02061 CORBIN GAINEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404678
IRS990EZ/FundraisingGrossIncomeAmt02321
IRS990EZ/GrossReceiptsAmt0125275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0392165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404678
IRS990EZ/OccupancyRentUtltsAndMaintAmt027303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAJ GEN RET RICHARD COME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE JENNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICAL & MENTAL IMPROVEMENTS
IRS990EZ/ProgramServiceRevenueAmt05275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPANTS LEARN HORSE CARE, RELATIONS/BEHAVIOR AND GROUND WORK WITH THE HORSES AT EACH SESSION IN ORDER TO LEARN HORSEMANSHIP AND LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108426
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040868
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02491
IRS990EZ/SpecialEventsNetIncomeLossAmt0-170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108426
IRS990EZ/TotalProgramServiceExpensesAmt0108426
IRS990EZ/TotalRevenueAmt0122784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACERIDES.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0768212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0275
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053353
IRS990ScheduleA/Total509Grp/TotalAmt0768487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$40,255 EXPENSE IS LIVESTOCK RELATED EXPENSES TO CARE FOR HORSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN K HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE RIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0263084817
ReturnHeader/Filer/PhoneNum08502599195
ReturnHeader/Filer/USAddress/AddressLine1Txt04399 COMMONS DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EC1A272FF5D016F0D4CE11071299D72C61EAEA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0080AFEEB8B5D67EED139185031BD6F160A8E354B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.246.180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203857349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL ACCOUNTING OF NW FL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 AIRPORT RD UNIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08506549235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S COWEN JR CPA
ReturnHeader/ReturnTs02019-11-14T14:03:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,678
Liabilities
-
Net assets
$404,678
Revenue
$122,784
Expenses
$108,426
Net income
$14,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.96$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.21$1.85$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.62$1.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.28$1.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$4.05$1.23$1.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.74$0.76$0.02