Civic Intelligence

Yes Grace Rocks Inc

EIN 27-1349556 • 501(c)3 • Southbury, CT

Revoked990-N Coverage

Profile

It is the mission of this foundation to support, encourage and nurture families who find their lives turned upside down when their child is diagnosed with a brain tumor or sustains a traumatic brain injury. When a family opens their hearts to receiving love and hope from the world around them and when they choose to live in grace, they can endure even their darkest hours. Yes! Grace rocks, inc. Will stand by families in their time of need. Yes! Grace rocks also provides scholarships for undergraduate and graduate students earning degrees in physical therapy, speech therapy, occupational therapy, education or nursing.

Revocation date: May 15, 2021

373B Heritage VillageSuiteSouthbury, CT 06488

www.yesgracerocks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

352%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,500

Up $524 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$12,500

Up $524 (+4.4%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$8,821

Up $6,868 (+352%) from 2014

Expenses

Down

$8,297

Down $17,625 (-68%) from 2014

Net Income

Up

$524

Up $24,493 (+102%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $4,927Net Assets 2010: $4,9272010Assets 2011: $27,868Liabilities 2011: $0Net Assets 2011: $27,8682011Assets 2012: $34,926Liabilities 2012: $0Net Assets 2012: $34,9262012Assets 2013: $35,945Liabilities 2013: $0Net Assets 2013: $35,9452013Assets 2014: $11,976Liabilities 2014: $0Net Assets 2014: $11,9762014Assets 2015: $12,500Liabilities 2015: $0Net Assets 2015: $12,5002015

Highlighted filing

2015

Assets$12,500
Liabilities$0
Net Assets$12,500
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $7,466Expenses 2010: $2,539Net Income 2010: $4,9272010Revenue 2011: $41,869Expenses 2011: $18,888Net Income 2011: $22,9812011Revenue 2012: $25,189Expenses 2012: $18,131Net Income 2012: $7,0582012Revenue 2013: $22,846Expenses 2013: $21,827Net Income 2013: $1,0192013Revenue 2014: $1,953Expenses 2014: $25,922Net Income 2014: -$23,9692014Revenue 2015: $8,821Expenses 2015: $8,297Net Income 2015: $5242015

Highlighted filing

2015

Revenue$8,821
Expenses$8,297
Net Income$524
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,500
Liabilities
$0
Net assets
$12,500
Revenue
$8,821
Expenses
$8,297
Net income
$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$8.82$8.30$0.52
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.95$25.9$24.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.00$35.9$22.8$21.8$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$25.2$18.1$7.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$41.9$18.9$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.93$7.47$2.54$4.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,821
Mission and Program Overview

Mission

It is the mission of this foundation to support, encourage and nurture families who find their lives turned upside down when their child is diagnosed with a brain tumor or sustains a traumatic brain injury. When a family opens their hearts to receiving love and hope from the world around them and when they choose to live in grace, they can endure even their darkest hours. Yes! Grace rocks, inc. Will stand by families in their time of need. Yes! Grace rocks also provides scholarships for undergraduate and graduate students earning degrees in physical therapy, speech therapy, occupational therapy, education or nursing.

Program Services

DescriptionGrantsExpenses
10 GRACE FAMILY ASSISTANCE GRANTS, EACH IN THE AMOUNT OF $500 WERE AWARDED TO 9DIFFERENT FAMILIES TO SUPPLEMENT UNREIMBURSED MEDICAL COSTS INCURRED IN CONNECTION WITH THE REHABILITATION OF THEIR CHILD AFTER BRAIN SURGERY DUE TO A BRAIN TUMOR OR TRAUMATIC BRAIN INJURY$5,000$5,000
Three scholarships for undergraduate and graduate students earning degrees in physical therapy, speech therapy, occupational therapy, education or nursing.-$1,250
MUSIC AND RIDING THERAPY - PROVIDED xx MUSIC THERAPY AND RIDING THERAPY SESSIONS TO CHILDREN FOLLOWING BRAIN SURGERY FOR THE REMOVAL OF A BRAIN TUMOR OR BRAIN SURGERY DUE TO TRAUMATIC BRAIN INJURY TO SUPPLEMENT OTHER THERAPIES AVAILABLE TO THESE CHILDREN.-$0
GASOLINE GIFT CARDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MARTELLINOPresident-$0--
ROBIN WELTONVice President-$0--
DEBBIE BING ZAREMBASecretary-$0--
BERNADETTE H SCHOPFERTreasurer-$0--
LORI CADMUSDirector-$0--
Sara RizzoDirector-$0--
LAURA BRUNDAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yes Grace Rocks Inc
EIN
27-1349556
In Care Of
% BERNADETTE SCHOPFER
Address
373B Heritage Village, Southbury, CT 06488

Signing Officer

Name
bernadette schopfer
Title
treasurer
Phone
9146449246
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROADSTE 400, WHITE PLAINS, NY 10605
Preparer
bernadette schopfer
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1614”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:433”

Raw XML Appendix198 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSIC AND RIDING THERAPY - PROVIDED xx MUSIC THERAPY AND RIDING THERAPY SESSIONS TO CHILDREN FOLLOWING BRAIN SURGERY FOR THE REMOVAL OF A BRAIN TUMOR OR BRAIN SURGERY DUE TO TRAUMATIC BRAIN INJURY TO SUPPLEMENT OTHER THERAPIES AVAILABLE TO THESE CHILDREN.
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ReturnHeader/Filer/EIN0271349556
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ReturnHeader/PreparerPersonGrp/PhoneNum09146449200
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ReturnHeader/ReturnTs02016-02-16T12:32:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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