Civic Intelligence

Grace for 2 Brothers Foundation

990 • Fiscal year 2017 • EIN 27-1304145

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.gracefor2brothers.com
1607 Capital Ave No 330Cheyenne, WY 82001

(307) 432-4099

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,792

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$34,630

Up $20,779 (+150%) from 2016

Net Assets

Up

$33,803

Up $20,916 (+162%) from 2016

Liabilities

Down

$827

Down $137 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$103,245

Up $17,456 (+20%) from 2016

Expenses

Down

$82,329

Down $16,440 (-17%) from 2016

Net Income

Up

$20,916

Up $33,896 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2013: $201,919Liabilities 2013: $0Net Assets 2013: $201,9192013Assets 2014: $73,478Liabilities 2014: $0Net Assets 2014: $73,4782014Assets 2015: $26,436Liabilities 2015: $569Net Assets 2015: $25,8672015Assets 2016: $13,851Liabilities 2016: $964Net Assets 2016: $12,8872016Assets 2017: $34,630Liabilities 2017: $827Net Assets 2017: $33,8032017Assets 2018: $52,728Liabilities 2018: $770Net Assets 2018: $51,9582018Assets 2019: $86,224Liabilities 2019: $1,018Net Assets 2019: $85,2062019Assets 2020: $109,883Liabilities 2020: $12,380Net Assets 2020: $97,5032020Assets 2021: $132,458Liabilities 2021: $3,175Net Assets 2021: $129,2832021Assets 2022: $62,136Liabilities 2022: $2,590Net Assets 2022: $59,5462022Assets 2023: $48,573Liabilities 2023: $2,304Net Assets 2023: $46,2692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$34,630
Liabilities$827
Net Assets$33,803
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $178,165Expenses 2013: $63,639Net Income 2013: $114,5262013Revenue 2014: $45,831Expenses 2014: $93,095Net Income 2014: -$47,2642014Revenue 2015: $49,782Expenses 2015: $97,393Net Income 2015: -$47,6112015Revenue 2016: $85,789Expenses 2016: $98,769Net Income 2016: -$12,9802016Revenue 2017: $103,245Expenses 2017: $82,329Net Income 2017: $20,9162017Revenue 2018: $109,083Expenses 2018: $90,928Net Income 2018: $18,1552018Revenue 2019: $138,039Expenses 2019: $104,791Net Income 2019: $33,2482019Revenue 2020: $135,303Expenses 2020: $123,006Net Income 2020: $12,2972020Revenue 2021: $210,952Expenses 2021: $179,172Net Income 2021: $31,7802021Revenue 2022: $93,685Expenses 2022: $163,422Net Income 2022: -$69,7372022Revenue 2023: $200,509Expenses 2023: $213,786Net Income 2023: -$13,2772023Revenue 2024: $40,779Expenses 2024: $87,048Net Income 2024: -$46,2692024

Highlighted filing

2017

Revenue$103,245
Expenses$82,329
Net Income$20,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$129,416
Mission and Program Overview

Mission

By providing wyoming services and materials such as: survivor of suicide attempt or lived experience support group, grace grief support group, suicide prevention materials, pamphlets, books, suicide prevention awareness events, suicide prevention public presentations, grief support packets to the newly beavered, survivor of suicide loss grief support presentations, and suicide prevention training.

The primary mission of Grace for 2 Brothers Foundation is Suicide Prevention through Awareness and Education for the community of Cheyenne and throughout the State of Wyoming. The foundation will provide resource information and assistance to those who know someone in crisis, or to those who are in crisis; and provides support to survivors - those who have lost a loved one to suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,887$33,803▲ $20,916
Savings and Temporary Cash Investments$10,002$19,021▲ $9,019
Cash and Non-Interest-Bearing Accounts$3,849$15,609▲ $11,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,851$34,630▲ $20,779
Liabilities
Other Liabilities$964$827▼ $137
Total Liabilities$964$827▼ $137
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,887$33,803▲ $20,916
Total Liabilities and Net Assets / Fund Balance$13,851$34,630▲ $20,779
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Rhianna BrandDirector of Operations$27,792$27,792

Board Members and Trustees

NameTitle
Allysha MorenoDirector
Brenda JohnsonDirECTOR
Brooke MitchellDirector
Janet WebbDirector
Laura BlockDiRECTOR
Rick BohelerDirector
Steve SmythDirector
Liz JeffersonSecretary
Andrew RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,299
Program Service Revenue
$1,745
Investment Income
$19
Other Revenue
$28,182
All Other Contributions
$73,299
Change in Net Assets
$20,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,761
Salaries, Compensation, and Employee Benefits$39,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,792-$27,792
Other Salaries and Wages-$7,857-$7,857
Fees for Services Accounting-$7,487-$7,487
Advertising$35$7,300-$7,335
Office Expenses-$5,201-$5,201
Occupancy-$4,657-$4,657
Payroll Taxes-$3,919-$3,919
All Other Expenses$557$2,928-$3,485
Travel$2,050$631-$2,681
Other Expenses$66$1,298-$1,364
Insurance-$758-$758
Total Functional Expenses$4,565$77,764$0$82,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,353
Fundraising Direct Expenses$26,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk of Grace$30,927$30,927$14,891$16,036
TACO JOHN'S FUND RAISER$19,455$19,455$9,368$10,087
Total Events$54,353$54,353$26,171$28,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, line 11B

“A copy of the form 990 is provided to the board prior to its filing.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace For 2 Brothers Foundation
EIN
27-1304145
Phone
3074324099
Address
1607 Capital Ave No 330, Cheyenne, WY 82001

Signing Officer

Name
Rick Boheler
Title
Board President
Phone
3074324099
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Boheler
Formed
2010
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“MANAGEMENT EVALUATED THE foundation's TAX POSITIONS AND CONCLUDED THAT THE foundation HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0406110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406110
IRS990ScheduleA/TotalSupportAmt0407807
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE foundation's TAX POSITIONS AND CONCLUDED THAT THE foundation HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK OF GRACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TACO JOHN'S FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013851
IRS990/TotalAssetsEOYAmt034630
IRS990/TotalAssetsGrp/BOYAmt013851
IRS990/TotalAssetsGrp/EOYAmt034630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04565
IRS990/TotalFunctionalExpensesGrp/TotalAmt082329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0964
IRS990/TotalLiabilitiesEOYAmt0827
IRS990/TotalLiabilitiesGrp/BOYAmt0964
IRS990/TotalLiabilitiesGrp/EOYAmt0827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04565
IRS990/TotalProgramServiceRevenueAmt01745
IRS990/TotalReportableCompFromOrgAmt027792
IRS990/TotalRevenueGrp/ExclusionAmt028201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0631
IRS990/TravelGrp/ProgramServicesAmt02050
IRS990/TravelGrp/TotalAmt02681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01607 Capital Ave No 330
IRS990/USAddress/CityNm0Cheyenne
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.gracefor2brothers.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BOHELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074324099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace For 2 Brothers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0271304145
ReturnHeader/Filer/PhoneNum03074324099
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 Capital Ave No 330
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,630
Liabilities
$827
Net assets
$33,803
Revenue
$103,245
Expenses
$82,329
Net income
$20,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$0.87$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$2.01$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.60$0.94$1.63$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$2.11$1.79$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$1.38$1.05$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.09$0.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.03$0.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.86$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.50$0.97$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.46$0.93$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.78$0.64$1.15