Civic Intelligence

Yes Grace Rocks Inc

990EZ • Fiscal year 2012 • EIN 27-1349556

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.yesgracerocks.org
224A Heritage Village06488
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,926

Up $7,058 (+25%) from 2011

Net Assets

Up

$34,926

Up $7,058 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$25,189

Down $16,680 (-40%) from 2011

Expenses

Down

$18,131

Down $757 (-4.0%) from 2011

Net Income

Down

$7,058

Down $15,923 (-69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$34,926
Liabilities$0
Net Assets$34,926
Open 2012 Filing

Operations Trend

Revenue Growth12th 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

2012

Revenue$25,189
Expenses$18,131
Net Income$7,058
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
27-1349556
Raw XML Appendix200 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE MARTELLINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN WELTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLAIRE CRAVEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PrimaryExemptPurpose0IT 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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom020 GRACE FAMILY ASSISTANCE GRANTS, EACH IN THE AMOUNT OF $500, WERE AWARDED TO 16 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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271349556
ReturnHeader/Filer/InCareOfName0% JANE MARTELLINO
ReturnHeader/Filer/Name/BusinessNameLine10Yes Grace Rocks Inc
ReturnHeader/Filer/NameControl0YESG
ReturnHeader/Filer/Phone04017446479
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ReturnHeader/Filer/USAddress/City0Southbury
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ReturnHeader/Filer/USAddress/ZIPCode006488
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ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0bernadette
ReturnHeader/Officer/Title0schopfer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAIER MARKEY & JUSTIC LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 BLOOMINGDALE ROAD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010605
ReturnHeader/Preparer/Phone09146449200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T15:34:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,926
Liabilities
$0
Net assets
$34,926
Revenue
$25,189
Expenses
$18,131
Net income
$7,058
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