Civic Intelligence

Yes Grace Rocks Inc

990EZ • Fiscal year 2015 • EIN 27-1349556

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.yesgracerocks.org
373B Heritage VillageSouthbury, CT 06488

(914) 644-9247

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,500

Up $524 (+4.4%) from 2014

Net Assets

Up

$12,500

Up $524 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th 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

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

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

Operations Trend

Revenue Growth98th 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

2015

Revenue$8,821
Expenses$8,297
Net Income$524
Open 2015 Filing
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 Pay75th 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE MARTELLINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02047
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 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
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/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yesgracerocks.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041851
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05705
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0bernadette schopfer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146449246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yes Grace Rocks Inc
ReturnHeader/Filer/BusinessNameControlTxt0YESG
ReturnHeader/Filer/EIN0271349556
ReturnHeader/Filer/InCareOfNm0% BERNADETTE SCHOPFER
ReturnHeader/Filer/USAddress/AddressLine1Txt0373B Heritage Village
ReturnHeader/Filer/USAddress/CityNm0Southbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIER MARKEY & JUSTIC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 BLOOMINGDALE ROADSTE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010605
ReturnHeader/PreparerPersonGrp/PhoneNum09146449200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0bernadette schopfer
ReturnHeader/ReturnTs02016-02-16T12:32:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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