Civic Intelligence

Grace and Glory

990EZ • Fiscal year 2017 • EIN 45-4826417

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GRACEGLORYKIDS.ORG
4183 Franklin Rd Suite B1 74Murfreesboro, TN 37128

(615) 947-5713

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,573

Up $11,462 (+76%) from 2016

Net Assets

Up

$26,573

Up $11,462 (+76%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$91,178

Down $4,997 (-5.2%) from 2016

Expenses

Down

$79,716

Down $3,277 (-3.9%) from 2016

Net Income

Down

$11,462

Down $1,720 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2015: $1,929Liabilities 2015: $02015Assets 2016: $15,111Net Assets 2016: $15,1112016Assets 2017: $26,573Net Assets 2017: $26,5732017Assets 2018: $23,652Net Assets 2018: $23,6522018Assets 2019: $44,975Net Assets 2019: $44,9752019Assets 2020: $3,369Liabilities 2020: $0Net Assets 2020: $3,3692020Assets 2021: $240Liabilities 2021: $0Net Assets 2021: $2402021Assets 2022: $11,157Liabilities 2022: $0Net Assets 2022: $11,1572022Assets 2023: $9,597Liabilities 2023: $0Net Assets 2023: $9,5972023Assets 2024: $3,119Liabilities 2024: $0Net Assets 2024: $3,1192024

Highlighted filing

2017

Assets$26,573
Liabilities-
Net Assets$26,573
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2015: $53,284Expenses 2015: $56,506Net Income 2015: -$3,2222015Revenue 2016: $96,175Expenses 2016: $82,993Net Income 2016: $13,1822016Revenue 2017: $91,178Expenses 2017: $79,716Net Income 2017: $11,4622017Revenue 2018: $160,929Expenses 2018: $163,849Net Income 2018: -$2,9202018Revenue 2019: $120,359Expenses 2019: $99,035Net Income 2019: $21,3242019Revenue 2020: $50,082Expenses 2020: $91,800Net Income 2020: -$41,7182020Revenue 2021: $78,733Expenses 2021: $81,862Net Income 2021: -$3,1292021Revenue 2022: $88,888Expenses 2022: $79,221Net Income 2022: $9,6672022Revenue 2023: $89,300Expenses 2023: $90,860Net Income 2023: -$1,5602023Revenue 2024: $86,425Expenses 2024: $92,903Net Income 2024: -$6,4782024

Highlighted filing

2017

Revenue$91,178
Expenses$79,716
Net Income$11,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$92,617
Mission and Program Overview

Mission

Teach, feed, and lead families out of poverty in haiti.

Taking a stand against poverty through education, nutrition, and leadership development in haiti.

Program Services

DescriptionGrantsExpenses
THE BENEVOLENCE SCHOOL IN LANZAC, HAITI PROVIDES AN AFFORDABLE PRIMARY EDUCATION TO CHILDREN IN THE COMMUNITY THAT HAVE GONE WITHOUT. WE CURRENTLY EDUCATE 130 STUDENTS FROM PRESCHOOL TO 6TH GRADE, FUND OUR TEACHERS SALARIES AND PROVIDE DAILY LUNCHES. IN 2015, WE COMPLETED BUILDING OUR KITCHEN.-$49,691
WE PROVIDE A TRAVEL PROGRAM FOR VOLUNTEERS WILLING TO SERVE AT OUR SCHOOL AND COMMUNITY IN HAITI. THERE THEY LEARN THE CULTURE, INTERACT WITH OUR STUDENTS AND OR PROVIDE LEADERSHIP TRAINING IN THE COMMUNITY.-$19,364
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANNA CLARKDirector & FPT$0--
JAY SIMMONSExecutive Di-$0--
MARK YOUNGMANDirector-$0--
CHRIS SCHIROTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grace and Glory
EIN
45-4826417
Phone
6159475713
Address
4183 FRANKLIN RD SUITE B1 74, MURFREESBORO, TN 37128

Signing Officer

Name
Tanna Clark
Title
Director & Founder
Phone
6159475713
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
Deborah Voss CPA
Phone
6158951040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 280 travel 910 travel meals 18 bank service charges 353 books & subscriptions 923 business registration fee 40 processing fees 1,309 telephone 2,258 website hosting and maint 652 benevolence school/haiti 49,271 international vol. Travel 19,364 orphanage sponsorship 420 total 75,798”

Form 990-ez, Part III

“Taking a stand against poverty through education, nutrition, and leadership development in haiti.”

Form 990-ez, Part III, Line 29

“The benevolence school in lanzac, haiti provides an affordable primary education to children in the community that have gone without. We currently educate 130 students from preschool to 6th grade, fund our teachers salaries and provide daily lunches. In 2015, we completed building our kitchen.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TANNA CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum06159475713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04183 FRANKLIN RD SUITE B1 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0643
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026573
IRS990EZ/FundraisingGrossIncomeAmt04425
IRS990EZ/GrossReceiptsAmt092617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026573
IRS990EZ/OccupancyRentUtltsAndMaintAmt02225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANNA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK YOUNGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SCHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING A STAND AGAINST POVERTY THROUGH EDUCATION, NUTRITION, AND LEADERSHIP DEVELOPMENT IN HAITI.
IRS990EZ/PrintingPublicationsPostageAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE A TRAVEL PROGRAM FOR VOLUNTEERS WILLING TO SERVE AT OUR SCHOOL AND COMMUNITY IN HAITI. THERE THEY LEARN THE CULTURE, INTERACT WITH OUR STUDENTS AND OR PROVIDE LEADERSHIP TRAINING IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BENEVOLENCE SCHOOL IN LANZAC, HAITI PROVIDES AN AFFORDABLE PRIMARY EDUCATION TO CHILDREN IN THE COMMUNITY THAT HAVE GONE WITHOUT. WE CURRENTLY EDUCATE 130 STUDENTS FROM PRESCHOOL TO 6TH GRADE, FUND OUR TEACHERS SALARIES AND PROVIDE DAILY LUNCHES. IN 2015, WE COMPLETED BUILDING OUR KITCHEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01439
IRS990EZ/SpecialEventsNetIncomeLossAmt02986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079716
IRS990EZ/TotalProgramServiceExpensesAmt069055
IRS990EZ/TotalRevenueAmt091178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACEGLORYKIDS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 8,614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt0283118
IRS990ScheduleA/SubstantialContributorsTotAmt02386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285504
IRS990ScheduleA/TotalSupportAmt0294118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 280 TRAVEL 910 TRAVEL MEALS 18 BANK SERVICE CHARGES 353 BOOKS & SUBSCRIPTIONS 923 BUSINESS REGISTRATION FEE 40 PROCESSING FEES 1,309 TELEPHONE 2,258 WEBSITE HOSTING AND MAINT 652 BENEVOLENCE SCHOOL/HAITI 49,271 INTERNATIONAL VOL. TRAVEL 19,364 ORPHANAGE SPONSORSHIP 420 TOTAL 75,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAKING A STAND AGAINST POVERTY THROUGH EDUCATION, NUTRITION, AND LEADERSHIP DEVELOPMENT IN HAITI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BENEVOLENCE SCHOOL IN LANZAC, HAITI PROVIDES AN AFFORDABLE PRIMARY EDUCATION TO CHILDREN IN THE COMMUNITY THAT HAVE GONE WITHOUT. WE CURRENTLY EDUCATE 130 STUDENTS FROM PRESCHOOL TO 6TH GRADE, FUND OUR TEACHERS SALARIES AND PROVIDE DAILY LUNCHES. IN 2015, WE COMPLETED BUILDING OUR KITCHEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159475713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE AND GLORY
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0454826417
ReturnHeader/Filer/PhoneNum06159475713
ReturnHeader/Filer/USAddress/AddressLine1Txt04183 FRANKLIN RD SUITE B1 74
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6CC455F4F313EAF7CAA61CFDB8ABAA5CDA8B31F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091C991A12EACFA00C34835EB1D79563FB4CDFE10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.0.101
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W BURTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371303549
ReturnHeader/PreparerPersonGrp/PhoneNum06158951040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH VOSS CPA
ReturnHeader/ReturnTs02018-05-15T09:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,573
Liabilities
-
Net assets
$26,573
Revenue
$91,178
Expenses
$79,716
Net income
$11,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.86$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.89$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.20$0.99$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.61$1.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.91$0.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.96$0.83$0.13
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.53$0.57$0.03