Civic Intelligence

Graceful Acres

990EZ • Fiscal year 2020 • EIN 46-1009241

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A
PO Box 403 193A Ridge RdHalifax, PA 17032

(717) 215-1768

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

131%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$459,827

Up $260,958 (+131%) from 2019

Net Assets

Up

$160,389

Up $42,066 (+36%) from 2019

Liabilities

Up

$299,438

Up $218,892 (+272%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Down

$122,480

Down $7,842 (-6.0%) from 2019

Expenses

Down

$80,414

Down $5,157 (-6.0%) from 2019

Net Income

Down

$42,066

Down $2,685 (-6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2014: $9,296Liabilities 2014: $02014Assets 2015: $17,336Liabilities 2015: $0Net Assets 2015: $17,3362015Assets 2016: $32,519Liabilities 2016: $11,428Net Assets 2016: $21,0912016Assets 2017: $58,068Liabilities 2017: $24,509Net Assets 2017: $33,5592017Assets 2018: $90,477Liabilities 2018: $16,905Net Assets 2018: $73,5722018Assets 2019: $198,869Liabilities 2019: $80,546Net Assets 2019: $118,3232019Assets 2020: $459,827Liabilities 2020: $299,438Net Assets 2020: $160,3892020Assets 2021: $477,619Liabilities 2021: $289,837Net Assets 2021: $187,7822021Assets 2022: $465,245Liabilities 2022: $282,782Net Assets 2022: $182,4632022Assets 2023: $476,172Liabilities 2023: $275,467Net Assets 2023: $200,7052023Assets 2024: $569,306Liabilities 2024: $267,708Net Assets 2024: $301,5982024

Highlighted filing

2020

Assets$459,827
Liabilities$299,438
Net Assets$160,389
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $29,780Expenses 2014: $23,181Net Income 2014: $6,5992014Revenue 2015: $50,010Expenses 2015: $41,970Net Income 2015: $8,0402015Revenue 2016: $70,116Expenses 2016: $66,361Net Income 2016: $3,7552016Revenue 2017: $102,130Expenses 2017: $89,662Net Income 2017: $12,4682017Revenue 2018: $125,614Expenses 2018: $85,601Net Income 2018: $40,0132018Revenue 2019: $130,322Expenses 2019: $85,571Net Income 2019: $44,7512019Revenue 2020: $122,480Expenses 2020: $80,414Net Income 2020: $42,0662020Revenue 2021: $157,363Expenses 2021: $129,970Net Income 2021: $27,3932021Revenue 2022: $134,441Expenses 2022: $139,760Net Income 2022: -$5,3192022Revenue 2023: $168,748Expenses 2023: $150,506Net Income 2023: $18,2422023Revenue 2024: $273,818Expenses 2024: $172,925Net Income 2024: $100,8932024

Highlighted filing

2020

Revenue$122,480
Expenses$80,414
Net Income$42,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$122,480
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Successfully improving the quality of life for individuals with physical, mental or psychological impairments.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan B MattisPresidentFT$0--
Adam MattisVPPT$0--
Shaina RummelSecretaryPT$0--
Kyle MillerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Graceful Acres Inc
EIN
46-1009241
Address
PO Box 403 193A Ridge Rd, Halifax, PA 17032

Signing Officer

Name
Jonathan Mattis
Title
President
Phone
7172151768
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Hoover Financial Services Inc
Address
PO Box 425, Halifax, PA 17032
Preparer
David W Hoover
Phone
7178963886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 4,304Office Supplies 131Interest Expense 8,994Insurance 3,982Tack Supplies 3,454Vetinary Expenses 2,522Feed 10,681Supplies 3,513Repairs & Maintenance 4,983Meals & Entertainment 1,021Bank Fees 408Telephone 2,422Fuel 2,728Dues/Subscriptions 609Casual Labor 5,525Trucking/Hauling 1,152Event Rental Expense 283”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 14,554 27,868”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearKubota Loan 878 0MidAtlantic Farm Credit 8,168 2,859Mid Penn Bank 71,500 296,579”

Raw XML Appendix166 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/PhoneNum07172151768
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halifax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017032
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan B Mattis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Mattis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shaina Rummel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027868
IRS990EZ/OtherExpensesTotalAmt056712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt0118774
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0299438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080414
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
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IRS990ScheduleA/PublicSupportTotal509Amt0549655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122274
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 4,304Office Supplies 131Interest Expense 8,994Insurance 3,982Tack Supplies 3,454Vetinary Expenses 2,522Feed 10,681Supplies 3,513Repairs & Maintenance 4,983Meals & Entertainment 1,021Bank Fees 408Telephone 2,422Fuel 2,728Dues/Subscriptions 609Casual Labor 5,525Trucking/Hauling 1,152Event Rental Expense 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 14,554 27,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearKubota Loan 878 0MidAtlantic Farm Credit 8,168 2,859Mid Penn Bank 71,500 296,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Mattis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07172151768
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graceful Acres Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0461009241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 403 193A Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Halifax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251843678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Halifax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017032
ReturnHeader/PreparerPersonGrp/PhoneNum07178963886
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover
ReturnHeader/ReturnTs02021-10-06T08:39:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mattis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,827
Liabilities
$299,438
Net assets
$160,389
Revenue
$122,480
Expenses
$80,414
Net income
$42,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.68$3.02$2.74$1.73$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.76$2.75$2.01$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.83$1.82$1.34$1.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.78$2.90$1.88$1.57$1.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.60$2.99$1.60$1.22$0.80$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.81$1.18$1.30$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$1.26$0.86$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.34$1.02$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.30$0.23$0.07