Civic Intelligence

Grace Nation

EIN 27-2624622 • 501(c)3 • Lawrence, MA

Profile

Empowering and impacting the person, the family and the community so that they can change the world

360 Merrimack StLawrence, MA 01843

www.gerrymickle.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

563%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$371,618

Down $24,007 (-6.1%) from 2022

Liabilities

Up

$13,279

Up $4,219 (+47%) from 2022

Net Assets

Down

$358,339

Down $28,226 (-7.3%) from 2022

Revenue

Up

$1,232,550

Up $344,512 (+39%) from 2022

Expenses

Up

$746,287

Up $185,132 (+33%) from 2022

Net Income

Up

$486,263

Up $159,380 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $59,682Liabilities 2021: $0Net Assets 2021: $59,6822021Assets 2022: $395,625Liabilities 2022: $9,060Net Assets 2022: $386,5652022Assets 2023: $371,618Liabilities 2023: $13,279Net Assets 2023: $358,3392023

Highlighted filing

2023

Assets$371,618
Liabilities$13,279
Net Assets$358,339

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $371,857Expenses 2021: $237,713Net Income 2021: $134,1442021Revenue 2022: $888,038Expenses 2022: $561,155Net Income 2022: $326,8832022Revenue 2023: $1,232,550Expenses 2023: $746,287Net Income 2023: $486,2632023

Highlighted filing

2023

Revenue$1,232,550
Expenses$746,287
Net Income$486,263

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,232,550
Mission and Program Overview

Mission

Empowering and impacting the person, the family and the community so that they can change the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,924$236,364▲ $49,440
Land, Buildings, and Equipment, Net$208,701$135,254▼ $73,447
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,625$371,618▼ $24,007
Other Assets Total-$0-
Liabilities
Other Liabilities$4,529$13,279▲ $8,750
Accounts Payable and Accrued Expenses$4,531--
Total Liabilities$9,060$13,279▲ $4,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,565$358,339▼ $28,226
Total Net Assets Fund Balance$386,565$358,339▼ $28,226
Total Liabilities and Net Assets / Fund Balance$395,625$371,618▼ $24,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,254$148,399$283,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerrry MicklePresidentFT$72,410$72,410

Board Members and Trustees

NameTitle
Hazel MickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3
All Other Contributions
$1,232,547
Change in Net Assets
$486,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,500
Salaries, Compensation, and Employee Benefits$91,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$130,264--$130,264
Occupancy$100,036--$100,036
Depreciation Depletion$85,990--$85,990
Travel$78,071--$78,071
Current Officers, Directors, Trustees, and Key Employees$72,410--$72,410
Other Expenses$40,065--$40,065
Advertising$33,700--$33,700
Other Salaries and Wages$18,000--$18,000
Insurance$12,373--$12,373
Interest$4,837--$4,837
Payroll Taxes$1,377--$1,377
Total Functional Expenses$746,287$0$0$746,287
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Gold Card$13,087
overdraft$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Gerry Mickle and Hazel Mickle are married

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Grace Nation
EIN
27-2624622
Phone
6039219802
Address
360 Merrimack St, Lawrence, MA 01843

Signing Officer

Name
Gerrry Mickle
Title
President
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerrry Mickle
Formed
2010
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Ninia Rose Manio
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Business attire: Column (A) - Total = $4107; Column (B) - Program Services = $4107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Contract Labor: Column (A) - Total = $14700; Column (B) - Program Services = $14700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $33815; Column (B) - Program Services = $33815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Office Expense: Column (A) - Total = $36544; Column (B) - Program Services = $36544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Parking and Tolls: Column (A) - Total = $1301; Column (B) - Program Services = $1301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

State Fees: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $6333; Column (B) - Program Services = $6333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $30696; Column (B) - Program Services = $30696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

= -$514489

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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/ExplanationTxt12State Fees: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $6333; Column (B) - Program Services = $6333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $30696; Column (B) - Program Services = $30696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15= -$514489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395625
IRS990/TotalAssetsEOYAmt0371618
IRS990/TotalAssetsGrp/BOYAmt0395625
IRS990/TotalAssetsGrp/EOYAmt0371618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01232547
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09060
IRS990/TotalLiabilitiesEOYAmt013279
IRS990/TotalLiabilitiesGrp/BOYAmt09060
IRS990/TotalLiabilitiesGrp/EOYAmt013279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358339
IRS990/TotalProgramServiceExpensesAmt0746287
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072410
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371618
IRS990/TravelGrp/ProgramServicesAmt078071
IRS990/TravelGrp/TotalAmt078071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0360 Merrimack St
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001843
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.gerrymickle.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerrry Mickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace Nation
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0272624622
ReturnHeader/Filer/PhoneNum06039219802
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Merrimack St
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ninia Rose Manio
ReturnHeader/ReturnTs02024-03-21T06:55:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerrry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mickle
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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