Civic Intelligence

Grace and Glory

990EZ • Fiscal year 2023 • EIN 45-4826417

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,597

Down $1,560 (-14%) from 2022

Net Assets

Down

$9,597

Down $1,560 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$89,300

Up $412 (+0.5%) from 2022

Expenses

Up

$90,860

Up $11,639 (+15%) from 2022

Net Income

Down

-$1,560

Down $11,227 (-116%) from 2022

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

2023

Assets$9,597
Liabilities$0
Net Assets$9,597

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

2023

Revenue$89,300
Expenses$90,860
Net Income-$1,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$93,079
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 283 STUDENTS IN ATTENDANCE FROM PRESCHOOL TO 9TH GRADE. WE ALSO PROVIDE DAILY LUNCHES AT SCHOOL.$0$70,978
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--
ANA GORDILLOBoard 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
2024-10-23
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: 3,704. Description: professional fees. Amount: 4,400. Description: subscriptions and reference material. Amount: 1,775. Description: travel. Amount: 1,006. Description: program expenses haiti. Amount: 66,578. Total to form 990-ez, line 16: 77,463.

Raw XML Appendix181 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03267 HORN SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANNA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL MATTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BUTTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANA GORDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK YOUNGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACH, FEED, AND LEAD FAMILIES OUT OF POVERTY IN HAITI.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRACE AND GLORY ACADEMY (PREVIOUSLY BENEVOLENCE SCHOOL) PROVIDES AN AFFORDABLE EDUCATION TO THE CHILDREN IN THE COMMUNITY OF LANZAC, HAITI. WE CURRENTLY HAVE 283 STUDENTS IN ATTENDANCE FROM PRESCHOOL TO 9TH GRADE. WE ALSO PROVIDE DAILY LUNCHES AT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt070978
IRS990EZ/TotalRevenueAmt089300
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:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075075
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt029675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084554
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IRS990ScheduleA/TotalSupportAmt0434821
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: 3,704. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,400. DESCRIPTION: SUBSCRIPTIONS AND REFERENCE MATERIAL. AMOUNT: 1,775. DESCRIPTION: TRAVEL. AMOUNT: 1,006. DESCRIPTION: PROGRAM EXPENSES HAITI. AMOUNT: 66,578. TOTAL TO FORM 990-EZ, LINE 16: 77,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08668445437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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/ReturnTs02024-10-23T12:30:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings