Civic Intelligence

Graceful Acres

990EZ • Fiscal year 2022 • EIN 46-1009241

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.10x

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

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

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% 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

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$465,245

Down $12,374 (-2.6%) from 2021

Net Assets

Down

$182,463

Down $5,319 (-2.8%) from 2021

Liabilities

Down

$282,782

Down $7,055 (-2.4%) from 2021

Revenue

Down

$134,441

Down $22,922 (-15%) from 2021

Expenses

Up

$139,760

Up $9,790 (+7.5%) from 2021

Net Income

Down

-$5,319

Down $32,712 (-119%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$465,245
Liabilities$282,782
Net Assets$182,463

Operations Trend

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

2022

Revenue$134,441
Expenses$139,760
Net Income-$5,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$134,441
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.$10,000$139,760
Compensation and Service Providers

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
Jonathon B Mattis
Title
President
Phone
7172151768
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 900Office Supplies 985Interest Expense 13,090Insurance 2,211Tack Supplies 2,718Vetinary Expenses 6,528Feed 9,003Supplies 15,537Repairs & Maintenance 10,379Meals & Entertainment 1,031Travel 2,383Telephone/Internet 4,046Fuel 4,437Dues/Subscriptions 175Casual Labor 8,397Depreciation 20,219Payroll Taxes 1,636Bank Fees 453

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 26,570 21,164

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMid Penn Bank 289,837 282,782

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0Jonathan B Mattis
IRS990EZ/BooksInCareOfDetail/PhoneNum07172151768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halifax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465245
IRS990EZ/GrossReceiptsAmt0134441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0412045
IRS990EZ/LandAndBuildingsGrp/EOYAmt0416332
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182463
IRS990EZ/OccupancyRentUtltsAndMaintAmt018229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt026570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021164
IRS990EZ/OtherExpensesTotalAmt0104128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt0115484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully improving the quality of life for individuals with physical, mental or psychological impairments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0289837
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139760
IRS990EZ/TotalProgramServiceExpensesAmt0139760
IRS990EZ/TotalRevenueAmt0134441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0669161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125434
IRS990ScheduleA/Total509Grp/TotalAmt0669161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 900Office Supplies 985Interest Expense 13,090Insurance 2,211Tack Supplies 2,718Vetinary Expenses 6,528Feed 9,003Supplies 15,537Repairs & Maintenance 10,379Meals & Entertainment 1,031Travel 2,383Telephone/Internet 4,046Fuel 4,437Dues/Subscriptions 175Casual Labor 8,397Depreciation 20,219Payroll Taxes 1,636Bank Fees 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 26,570 21,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMid Penn Bank 289,837 282,782
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathon B Mattis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07172151768
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover EA
ReturnHeader/ReturnTs02023-10-23T11:58:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mattis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings