Civic Intelligence

Grace Global Group

990 • Fiscal year 2015 • EIN 27-2377921

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile
PO Box 30146Tucson, AZ 85751

(520) 971-2241

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,252,236

Down $68,536 (-5.2%) from 2014

Net Assets

Down

$65,815

Down $52,488 (-44%) from 2014

Liabilities

Down

$1,186,421

Down $16,048 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$164,760

Down $55,031 (-25%) from 2014

Expenses

Up

$217,248

Up $115,760 (+114%) from 2014

Net Income

Down

-$52,488

Down $170,791 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,320,772Liabilities 2014: $1,202,469Net Assets 2014: $118,3032014Assets 2015: $1,252,236Liabilities 2015: $1,186,421Net Assets 2015: $65,8152015

Highlighted filing

2015

Assets$1,252,236
Liabilities$1,186,421
Net Assets$65,815
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $219,791Expenses 2014: $101,488Net Income 2014: $118,3032014Revenue 2015: $164,760Expenses 2015: $217,248Net Income 2015: -$52,4882015

Highlighted filing

2015

Revenue$164,760
Expenses$217,248
Net Income-$52,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$164,760
Mission and Program Overview

Mission

The corporation is organized for the charitable, educational, and social purposes to the benefit of all people groups locally, nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,041$1,165,464▼ $21,577
Cash and Non-Interest-Bearing Accounts$59,821$43,558▼ $16,263
Other Notes and Loans Receivable, Net$46,648$38,132▼ $8,516
Prepaid Expenses and Deferred Charges-$4,781-
Savings and Temporary Cash Investments$2,262$301▼ $1,961
Total Assets$1,320,772$1,252,236▼ $68,536
Other Assets Total$25,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,000$1,144,872▼ $128
Unsecured Notes Loans Payable$50,000$41,228▼ $8,772
Accounts Payable and Accrued Expenses$7,469$321▼ $7,148
Total Liabilities$1,202,469$1,186,421▼ $16,048
Net Assets / Fund Balance
Unrestricted Net Assets$118,303$65,815▼ $52,488
Total Net Assets Fund Balance$118,303$65,815▼ $52,488
Total Liabilities and Net Assets / Fund Balance$1,320,772$1,252,236▼ $68,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,826$26,207$951,033
Land$235,835-$235,835
Equipment$4,803$661$5,464
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rae Casteel OrozcoPresident
William WellsVice President
Anthony WolfSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,760
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,690
Salaries, Compensation, and Employee Benefits$37,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,103$1,145-$57,248
Other Salaries and Wages$37,234--$37,234
Occupancy$13,701$13,700-$27,401
Depreciation Depletion$24,746$998-$25,744
Fees for Services Legal-$16,789-$16,789
Fees for Services Accounting-$14,000-$14,000
Other Expenses$3,869$3,870-$7,739
All Other Expenses$5,633$10-$5,643
Insurance$3,118$64-$3,182
Conferences and Meetings-$1,135-$1,135
Office Expenses$989--$989
Payroll Taxes$324--$324
Advertising$137--$137
Total Functional Expenses$165,214$52,034$0$217,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 governing body review Part VI line 11

“The president receives, reviews and distributes the 990.”

Governing documents etc available to public Part VI line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Grace Global Group
EIN
27-2377921
Address
PO BOX 30146, TUCSON, AZ 85751

Signing Officer

Name
Anthony Wolf
Title
Secretary Treas
Phone
5209712241
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7341 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Sherri Odom CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Admin: corporation expenses 10program: supplies 5633”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN: CORPORATION EXPENSES 10PROGRAM: SUPPLIES 5633
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PhoneNum05209712241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE GLOBAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0272377921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30146
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204448112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02016-08-09T09:59:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,236
Liabilities
$1,186,421
Net assets
$65,815
Revenue
$164,760
Expenses
$217,248
Net income
-$52,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.19$0.07$0.16$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.20$0.12$0.22$0.10$0.12