Civic Intelligence

Graces Kids Inc

EIN 36-4643647 • 501(c)3 • Davenport, CA

Profile

Provide nutritional, education and financial support to the children of Africa including the establishment of sustaining agricultural practices.

PO Box 184Davenport, CA 95017

www.grace.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-1252%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

96800%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,132 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $12,132 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$969

Up $968 (+96800%) from 2021

Expenses

Up

$13,101

Up $3,706 (+39%) from 2021

Net Income

Down

-$12,132

Down $2,738 (-29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2018: $37,980Liabilities 2018: $0Net Assets 2018: $37,9802018Assets 2019: $18,255Liabilities 2019: $0Net Assets 2019: $18,2552019Assets 2020: $21,526Liabilities 2020: $0Net Assets 2020: $21,5262020Assets 2021: $12,132Liabilities 2021: $0Net Assets 2021: $12,1322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $12,154Expenses 2018: $42,636Net Income 2018: -$30,4822018Revenue 2019: $9,991Expenses 2019: $29,716Net Income 2019: -$19,7252019Revenue 2020: $8,012Expenses 2020: $4,741Net Income 2020: $3,2712020Revenue 2021: $1Expenses 2021: $9,395Net Income 2021: -$9,3942021Revenue 2022: $969Expenses 2022: $13,101Net Income 2022: -$12,1322022

Highlighted filing

2022

Revenue$969
Expenses$13,101
Net Income-$12,132
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$969
Expenses
$13,101
Net income
-$12,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$13.1$12.1
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.00$9.40$9.39
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$8.01$4.74$3.27
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$9.99$29.7$19.7
2018Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$12.2$42.6$30.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$969
Mission and Program Overview

Mission

Provide nutritional, education and financial support to the children of Africa including the establishment of sustaining agricultural practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,399$0▼ $9,399
Cash and Non-Interest-Bearing Accounts$2,732$0▼ $2,732
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,132$0▼ $12,132
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,132--
Total Net Assets Fund Balance$12,132$0▼ $12,132
Total Liabilities and Net Assets / Fund Balance$12,132$0▼ $12,132
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Elizabeth a NicholsonPresident & CEO
Miles M McmahonTreasurer
James Patrick McmahonVice-Pres/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$969
Change in Net Assets
$-12,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,984
Other Expenses$6,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,984--$6,984
Other Expenses$4,208$136-$136
Total Functional Expenses$11,192$1,909$0$13,101
International Activity

International Summary

Offices
1
Employees
5
Spending
$4,208

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Jnja, Uganda, AfricaEducation, Medical and AgriculSchool, Doctor, Med, Seeds15$4,208
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-
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 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
Graces Kids Inc
EIN
36-4643647
Phone
4156990860
Address
PO BOX 184, DAVENPORT, CA 95017

Signing Officer

Name
Elizabeth a Nicholson
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Nicholson
Formed
2009
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
945 MORNING STAR DR, SONORA, CA 95370
Preparer
E Samuel Wheeler CPA
Phone
2095361218
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACES KIDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ELIZABETH A NICHOLSON
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0364643647
ReturnHeader/Filer/PhoneNum04156990860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900673920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER & EGGER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 MORNING STAR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095361218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SAMUEL WHEELER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T19:11:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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