Civic Intelligence

Success by Grace Inc

990EZ • Fiscal year 2016 • EIN 47-3951606

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
3771 Commercial WaySpring Hill, FL 34606

(727) 364-8547

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$145,747

Up $52,768 (+57%) from 2015

Net Assets

Up

$145,747

Up $52,768 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Down

$53,500

Down $39,479 (-42%) from 2015

Expenses

Up

$732

Up $732 from 2015

Net Income

Down

$52,768

Down $40,211 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2016

Assets$145,747
Liabilities$0
Net Assets$145,747
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$53,500
Expenses$732
Net Income$52,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$53,500
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-$573
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW O'BRIENChairmanPT$0--
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
2017-08-08
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 159.”

Form 990EZ, Part I, Line 16

“CHARITABLE WORK 573.”

Raw XML Appendix139 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/BOYAmt092979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052768
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt0732
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT ASSISTANCE TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0732
IRS990EZ/TotalProgramServiceExpensesAmt0573
IRS990EZ/TotalRevenueAmt053500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0146479
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092979
IRS990ScheduleA/Total509Grp/TotalAmt0146479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146479
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/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 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE WORK 573.
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07273648547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/IPv4AddressTxt0173.170.103.210
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:22:33
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/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KOULIANOS
ReturnHeader/ReturnTs02018-01-27T14:22:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,747
Liabilities
$0
Net assets
$145,747
Revenue
$53,500
Expenses
$732
Net income
$52,768
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