Civic Intelligence

Yes Grace Rocks Inc

990EZ • Fiscal year 2014 • EIN 27-1349556

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.yesgracerocks.org
373B Heritage VillageSuite06488

(401) 744-6479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1227%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,976

Down $23,969 (-67%) from 2013

Net Assets

Down

$11,976

Down $23,969 (-67%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,953

Down $20,893 (-91%) from 2013

Expenses

Up

$25,922

Up $4,095 (+19%) from 2013

Net Income

Down

-$23,969

Down $24,988 (-2452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$11,976
Liabilities$0
Net Assets$11,976
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,953
Expenses$25,922
Net Income-$23,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$8,257
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
40 GRACE FAMILY ASSISTANCE GRANTS, EACH IN THE AMOUNT OF $500 (and one Grace Grant in the amount of $250), WERE AWARDED TO 32 DIFFERENT 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-$20,250
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.-$1,500
Three scholarships for undergraduate and graduate students earning degrees in physical therapy, speech therapy, occupational therapy, education or nursing.-$1,250
GASOLINE GIFT CARDS-$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MARTELLINOPresidentPT$0--
ROBIN WELTONVice President-$0--
DEBBIE BING ZAREMBASecretary-$0--
BERNADETTE H SCHOPFERTreasurer-$0--
LORI CADMUSDirector-$0--
KATHY BAILEY CURRANDirector-$0--
LAURA BRUNDAGEDirector-$0--
Filing and Contact Details

Filer

EIN
27-1349556
In Care Of
% JANE MARTELLINO
Phone
4017446479

Signing Officer

Name
bernadette schopfer
Title
treasurer
Phone
9146449200
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Bernadette H Schopfer
Phone
9146449200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:grace family assistance grants less than $5,000 purpose of payment:40 grace family assistance grants each in the amount:20250”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1610”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:170”

Raw XML Appendix197 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE MARTELLINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02034051407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10224A HERITAGE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035945
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE MARTELLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN WELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE BING ZAREMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNADETTE H SCHOPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI CADMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY BAILEY CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01780
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT 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.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt040 GRACE FAMILY ASSISTANCE GRANTS, EACH IN THE AMOUNT OF $500 (and one Grace Grant in the amount of $250), WERE AWARDED TO 32 DIFFERENT 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
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Three scholarships for undergraduate and graduate students earning degrees in physical therapy, speech therapy, occupational therapy, education or nursing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GASOLINE GIFT CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06304
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025922
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TotalRevenueAmt01953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.yesgracerocks.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00165
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99835
IRS990ScheduleA/PublicSupportTotal509Amt096444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/Total509Grp/TotalAmt096444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:GRACE FAMILY ASSISTANCE GRANTS LESS THAN $5,000 PURPOSE OF PAYMENT:40 GRACE FAMILY ASSISTANCE GRANTS EACH IN THE AMOUNT:20250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS Amount:170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0bernadette schopfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146449200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Yes Grace Rocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0YESG
ReturnHeader/Filer/EIN0271349556
ReturnHeader/Filer/InCareOfNm0% JANE MARTELLINO
ReturnHeader/Filer/PhoneNum04017446479
ReturnHeader/Filer/USAddress/AddressLine10373B Heritage Village
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Southbury
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAIER MARKEY & JUSTIC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 BLOOMINGDALE ROADSTE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010605
ReturnHeader/PreparerPersonGrp/PhoneNum09146449200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE H SCHOPFER
ReturnHeader/ReturnTs02014-11-17T15:17:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,976
Liabilities
$0
Net assets
$11,976
Revenue
$1,953
Expenses
$25,922
Net income
-$23,969
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