Civic Intelligence

Success by Grace Inc

EIN 47-3951606 • 501(c)3 • Spring Hill, FL

Profile

The purpose of the organization is to mentor, coach, tutor, or otherwise assist in the educational development of eligible persons.

3771 Commercial WaySpring Hill, FL 34606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4976%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$52,359

Down $30,138 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$52,359

Down $30,138 (-37%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$35,735

Up $35,031 (+4976%) from 2018

Expenses

Up

$65,873

Up $30,715 (+87%) from 2018

Net Income

Up

-$30,138

Up $4,316 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $92,979Liabilities 2015: $0Net Assets 2015: $92,9792015Assets 2016: $145,747Liabilities 2016: $0Net Assets 2016: $145,7472016Assets 2017: $116,951Liabilities 2017: $0Net Assets 2017: $116,9512017Assets 2018: $82,497Liabilities 2018: $0Net Assets 2018: $82,4972018Assets 2019: $52,359Liabilities 2019: $0Net Assets 2019: $52,3592019

Highlighted filing

2019

Assets$52,359
Liabilities$0
Net Assets$52,359
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $92,979Expenses 2015: $0Net Income 2015: $92,9792015Revenue 2016: $53,500Expenses 2016: $732Net Income 2016: $52,7682016Revenue 2017: $0Expenses 2017: $28,796Net Income 2017: -$28,7962017Revenue 2018: $704Expenses 2018: $35,158Net Income 2018: -$34,4542018Revenue 2019: $35,735Expenses 2019: $65,873Net Income 2019: -$30,1382019

Highlighted filing

2019

Revenue$35,735
Expenses$65,873
Net Income-$30,138
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,359
Liabilities
$0
Net assets
$52,359
Revenue
$35,735
Expenses
$65,873
Net income
-$30,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.66$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.54$0.01$0.53
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.93$0.00$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$35,735
Mission and Program Overview

Mission

The purpose of the organization is to mentor, coach, tutor, or otherwise assist in the educational development of eligible persons.

Program Services

DescriptionGrantsExpenses
DIRECT ASSISTANCE TO CHILDREN$0$38,785
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW O'BRIENChairmanPT$24,000-$24,000
ELIZABETH O'BRIENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Success by Grace Inc
EIN
47-3951606
Phone
7273648547
Address
3771 COMMERCIAL WAY, SPRING HILL, FL 34606

Signing Officer

Name
MATTHEW O'BRIEN
Title
Chairman
Phone
7273648547
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Koulianos & Associates Pa
Address
41 N RING AVE, Tarpon Springs, FL 34689
Preparer
John M Koulianos
Phone
7279422500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Husband and wife are president and vice president”

Pt VI, Line 6

“The organization has two stockholders”

Pt VI, Line 7A

“The stockholders have the authority to elect board members”

Pt VI, Line 11B

“The board members review a paper copy of the return”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PAYROLL COSTS 2459.”

Form 990EZ, Part I, Line 16

“Direct program expenses 37792.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 993.”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0JOHN KOULIANOS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07279422500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 N RING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARPON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO MENTOR, COACH, TUTOR, OR OTHERWISE ASSIST IN THE EDUCATIONAL DEVELOPMENT OF ELIGIBLE PERSONS.
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT ASSISTANCE TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065873
IRS990EZ/TotalProgramServiceExpensesAmt038785
IRS990EZ/TotalRevenueAmt035735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0182214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092979
IRS990ScheduleA/Total509Grp/TotalAmt0182214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE ARE PRESIDENT AND VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS HAVE THE AUTHORITY TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS REVIEW A PAPER COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL COSTS 2459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT PROGRAM EXPENSES 37792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07273648547
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS BY GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0473951606
ReturnHeader/Filer/PhoneNum07273648547
ReturnHeader/Filer/USAddress/AddressLine1Txt03771 COMMERCIAL WAY
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0297540083D5064AF933B6981C5D4003F2C501918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0297540083D5064AF933B6981C5D4003F2C501918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.59.253.235
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:43:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOULIANOS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 N RING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarpon Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034689
ReturnHeader/PreparerPersonGrp/PhoneNum07279422500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Koulianos
ReturnHeader/ReturnTs02020-03-19T09:43:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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