Civic Intelligence

Grace for 2 Brothers Foundation

990 • Fiscal year 2018 • EIN 27-1304145

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

1607 Capitol 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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$52,728

Up $18,098 (+52%) from 2017

Net Assets

Up

$51,958

Up $18,155 (+54%) from 2017

Liabilities

Down

$770

Down $57 (-6.9%) from 2017

Revenue

Up

$109,083

Up $5,838 (+5.7%) from 2017

Expenses

Up

$90,928

Up $8,599 (+10%) from 2017

Net Income

Down

$18,155

Down $2,761 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$52,728
Liabilities$770
Net Assets$51,958

Operations Trend

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

2018

Revenue$109,083
Expenses$90,928
Net Income$18,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$112,332
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$33,803$51,958▲ $18,155
Savings and Temporary Cash Investments$19,021$39,048▲ $20,027
Cash and Non-Interest-Bearing Accounts$15,609$13,680▼ $1,929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,630$52,728▲ $18,098
Liabilities
Other Liabilities$827$770▼ $57
Total Liabilities$827$770▼ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,803$51,958▲ $18,155
Total Liabilities and Net Assets / Fund Balance$34,630$52,728▲ $18,098
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet WebbChair
Rick BohelerCo-chair
AIMEE O'KEEFEDirector
Alan NessDirector
Allysha MorenoDirector
Dorothy MoenDirector
Jesse CarterDirector
Melinda MillerDirector
Steve SmythDirector
Tom HarmsenDirector
Victoria OllarDirector
Rhianna BrandDirector of Operations
Laura BlockSecretary
Andrew RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,686
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$13,371
All Other Contributions
$95,686
Change in Net Assets
$18,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,914
Salaries, Compensation, and Employee Benefits$41,014
Total Fundraising Expense$27,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,128$11,823$12,264$30,215
Other Salaries and Wages$1,424$2,746$2,848$7,018
Fees for Services Accounting-$6,300-$6,300
Occupancy-$4,715-$4,715
Payroll Taxes$746$1,542$1,493$3,781
Conferences and Meetings$262$2,347-$2,609
All Other Expenses$95$924$1,562$2,581
Advertising-$2,008$152$2,160
Travel$1,051$423-$1,474
Office Expenses-$1,202$24$1,226
Other Expenses$2,502$655$400$1,055
Insurance-$868-$868
Total Functional Expenses$12,208$50,844$27,876$90,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,620
Fundraising Direct Expenses$3,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for Grace Gala$16,620$16,620-$16,620
Total Events$16,620$16,620$3,249$13,371
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$770
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 public 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 CAPITOL AVE NO 330, CHEYENNE, WY 82001

Signing Officer

Name
Andrew Roberts
Title
Treasurer
Phone
3074324099
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Roberts
Formed
2010
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
187

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

Raw XML AppendixShowing 400 of 438 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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746
IRS990/PayrollTaxesGrp/TotalAmt03781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt042761
IRS990/PYOtherRevenueAmt028182
IRS990/PYProgramServiceRevenueAmt01745
IRS990/PYRevenuesLessExpensesAmt020916
IRS990/PYSalariesCompEmpBnftPaidAmt039568
IRS990/PYTotalExpensesAmt082329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018155
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0421596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421596
IRS990ScheduleA/TotalSupportAmt0423151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770
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/TotalLiabilityAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING FOR GRACE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC 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/TotalAssetsBOYAmt034630
IRS990/TotalAssetsEOYAmt052728
IRS990/TotalAssetsGrp/BOYAmt034630
IRS990/TotalAssetsGrp/EOYAmt052728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095686
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012208
IRS990/TotalFunctionalExpensesGrp/TotalAmt090928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827
IRS990/TotalLiabilitiesEOYAmt0770
IRS990/TotalLiabilitiesGrp/BOYAmt0827
IRS990/TotalLiabilitiesGrp/EOYAmt0770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0423
IRS990/TravelGrp/ProgramServicesAmt01051
IRS990/TravelGrp/TotalAmt01474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01607 CAPITOL AVE NO 330
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.09$0.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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