Civic Intelligence

Grace and Glory

990EZ • Fiscal year 2022 • EIN 45-4826417

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

3267 Horn Springs RoadLebanon, TN 37087

(866) 844-5437

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

99th percentile

4549%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$11,157

Up $10,917 (+4549%) from 2021

Net Assets

Up

$11,157

Up $10,917 (+4549%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$88,888

Up $10,155 (+13%) from 2021

Expenses

Down

$79,221

Down $2,641 (-3.2%) from 2021

Net Income

Up

$9,667

Up $12,796 (+409%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$11,157
Liabilities$0
Net Assets$11,157

Operations Trend

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

2022

Revenue$88,888
Expenses$79,221
Net Income$9,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$90,830
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRACE AND GLORY ACADEMY (PREVIOUSLY BENEVOLENCE SCHOOL) PROVIDES AN AFFORDABLE EDUCATION TO THE CHILDREN IN THE COMMUNITY OF LANZAC, HAITI. WE CURRENTLY HAVE 289 STUDENTS IN ATTENDANCE FROM PRESCHOOL TO 9TH GRADE. WE ALSO PROVIDE DAILY LUNCHES AT SCHOOL.$0$69,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN WALLFundraising DirectorPT$0--
TANNA CLARKBoard Member-$0--
LOUIS KIMBoard Member-$0--
RACHAEL MATTONEBoard Member-$0--
AMY BUTTREYBoard Member-$0--
JAY SIMMONSExecutive DirectorFT$0--
MARK YOUNGMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grace and Glory
EIN
45-4826417
Phone
8668445437
Address
3267 HORN SPRINGS ROAD, LEBANON, TN 37087

Signing Officer

Name
Jay Simmons
Title
Executive Director
Phone
8668445437
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
105 BAY COURT, LEBANON, TN 37087
Preparer
Jackie Free CPA
Phone
6154492334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and processing fees. Amount: 3,268. Description: professional fees. Amount: 4,643. Description: subscriptions and reference material. Amount: 25. Description: travel. Amount: 2,913. Description: program expenses haiti. Amount: 63,597. Total to form 990-ez, line 16: 74,446.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 1,250.

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum06156631947
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANNA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL MATTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BUTTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK YOUNGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01250
IRS990EZ/OtherExpensesTotalAmt074446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACH, FEED, AND LEAD FAMILIES OUT OF POVERTY IN HAITI.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079221
IRS990EZ/TotalProgramServiceExpensesAmt069678
IRS990EZ/TotalRevenueAmt088888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACEGLORYKIDS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMAZING RACE FUNDRAISER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085813
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154365
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
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IRS990ScheduleA/PublicSupportTotal170Amt0474957
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085813
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474957
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK AND PROCESSING FEES. AMOUNT: 3,268. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,643. DESCRIPTION: SUBSCRIPTIONS AND REFERENCE MATERIAL. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 2,913. DESCRIPTION: PROGRAM EXPENSES HAITI. AMOUNT: 63,597. TOTAL TO FORM 990-EZ, LINE 16: 74,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08668445437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE AND GLORY
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0454826417
ReturnHeader/Filer/PhoneNum08668445437
ReturnHeader/Filer/USAddress/AddressLine1Txt03267 HORN SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FREE CPA
ReturnHeader/ReturnTs02023-06-20T08:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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