Civic Intelligence

Grace Cafe Inc.

990 • Fiscal year 2020 • EIN 47-1064974

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileWWW.GRACECAFEKY.ORG
219 S 4th StreetDanville, KY 40423

(860) 301-2043

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% 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

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,846

Down $8,380 (-24%) from 2019

Net Assets

Up

$26,741

Up $35,199 (+416%) from 2019

Liabilities

Down

$105

Down $43,579 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$231,611

Down $110,675 (-32%) from 2019

Expenses

Down

$196,412

Down $177,974 (-48%) from 2019

Net Income

Up

$35,199

Up $67,299 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2014: $4,731Liabilities 2014: $02014Assets 2015: $50,240Liabilities 2015: $49,340Net Assets 2015: $9002015Assets 2016: $56,511Liabilities 2016: $50,681Net Assets 2016: $5,8302016Assets 2017: $57,976Liabilities 2017: $42,092Net Assets 2017: $15,8842017Assets 2018: $59,908Liabilities 2018: $36,266Net Assets 2018: $23,6422018Assets 2019: $35,226Liabilities 2019: $43,684Net Assets 2019: -$8,4582019Assets 2020: $26,846Liabilities 2020: $105Net Assets 2020: $26,7412020Assets 2021: $22,019Liabilities 2021: $26Net Assets 2021: $21,9932021Assets 2024: $89,651Liabilities 2024: $5,894Net Assets 2024: $83,7572024

Highlighted filing

2020

Assets$26,846
Liabilities$105
Net Assets$26,741
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2014: $15,706Expenses 2014: $10,975Net Income 2014: $4,7312014Revenue 2015: $164,490Expenses 2015: $168,321Net Income 2015: -$3,8312015Revenue 2016: $271,599Expenses 2016: $266,669Net Income 2016: $4,9302016Revenue 2017: $330,204Expenses 2017: $320,150Net Income 2017: $10,0542017Revenue 2018: $366,161Expenses 2018: $358,403Net Income 2018: $7,7582018Revenue 2019: $342,286Expenses 2019: $374,386Net Income 2019: -$32,1002019Revenue 2020: $231,611Expenses 2020: $196,412Net Income 2020: $35,1992020Revenue 2021: $2,574Expenses 2021: $7,322Net Income 2021: -$4,7482021Revenue 2024: $112,384Expenses 2024: $71,948Net Income 2024: $40,4362024

Highlighted filing

2020

Revenue$231,611
Expenses$196,412
Net Income$35,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$251,013
Mission and Program Overview

Mission

The mission of grace cafe is to end hunger in boyle county, ky by providing healthy and delicious food to all who walk through the door regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,383$26,846▲ $17,463
Land, Buildings, and Equipment, Net$23,141--
Prepaid Expenses and Deferred Charges$1,900--
Inventories for Sale or Use$802--
Total Assets$35,226$26,846▼ $8,380
Liabilities
Unsecured Notes Loans Payable$24,612--
Accounts Payable and Accrued Expenses$19,072$105▼ $18,967
Total Liabilities$43,684$105▼ $43,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,458$26,741▲ $35,199
Total Net Assets Fund Balance$-8,458$26,741▲ $35,199
Total Liabilities and Net Assets / Fund Balance$35,226$26,846▼ $8,380
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather PenningtonPresident
Anna BushongDirector
Joanie LukinsDirector
Libby JoinerDirector
Melissa CaudillDirector
Quentin ScholtzDirector
Julie NelsonSecretary
Don PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,762
Program Service Revenue
$69,789
Investment Income
$-6,940
Other Revenue
$0
All Other Contributions
$130,562
Change in Net Assets
$35,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,165
Other Expenses$81,247
Total Fundraising Expense$12,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,408$12,499$6,249$104,156
Occupancy$25,118--$25,118
Payroll Taxes$9,027$1,321$661$11,009
All Other Expenses$2,394$3,177$1,020$6,591
Fees for Services Other$4,444$494-$4,938
Depreciation Depletion$3,739--$3,739
Other Expenses$3,757$1,922$4,445$1,922
Advertising-$1,450-$1,450
Interest-$854-$854
Office Expenses-$811-$811
Insurance$436$64$32$532
Fees for Services Accounting-$335-$335
Total Functional Expenses$161,078$22,927$12,407$196,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director of finance reviews the tax return and compares the tax return to the entity's internal financial statements to check for completeness and accuracy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, applicable policies and procedures, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Cafe Inc
EIN
47-1064974
Phone
8603012043
Address
219 S 4TH STREET, DANVILLE, KY 40423

Signing Officer

Name
Heather Pennington
Title
President
Phone
8603012043
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Pennington
Formed
2014
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
200

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8592363924
Raw XML Appendix394 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.

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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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE REVIEWS THE TAX RETURN AND COMPARES THE TAX RETURN TO THE ENTITY'S INTERNAL FINANCIAL STATEMENTS TO CHECK FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, APPLICABLE POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035226
IRS990/TotalAssetsEOYAmt026846
IRS990/TotalAssetsGrp/BOYAmt035226
IRS990/TotalAssetsGrp/EOYAmt026846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168762
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043684
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt043684
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161078
IRS990/TotalProgramServiceRevenueAmt069789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 W MAIN ST
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GRACECAFEKY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603012043
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0471064974
ReturnHeader/Filer/PhoneNum08603012043
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 S 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814719724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBAUGH RODES & BUTLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592363924
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A BUTLER
ReturnHeader/ReturnTs02021-10-14T11:53:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,846
Liabilities
$105
Net assets
$26,741
Revenue
$231,611
Expenses
$196,412
Net income
$35,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.12$0.72$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.32$1.96$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.08$3.42$3.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$3.66$3.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$3.30$3.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$2.72$2.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.49$0.01$1.64$1.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.11$0.05