Civic Intelligence

The Grit and Grace Project Inc.

990EZ • Fiscal year 2019 • EIN 47-4130362

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
PO Box 247Estero, FL 33929

(239) 223-3035

Siviq Scores

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

Liabilities / Assets

98th percentile

4.21x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,100

Down $14,063 (-66%) from 2018

Net Assets

-$22,772

No earlier filing loaded for comparison.

Liabilities

Up

$29,872

Up $16,987 (+132%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$62,599

Down $57,401 (-48%) from 2018

Expenses

Down

$100,611

Down $16,484 (-14%) from 2018

Net Income

Down

-$38,012

Down $40,917 (-1409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2017: $15,391Liabilities 2017: $0Net Assets 2017: $15,3912017Assets 2018: $21,163Liabilities 2018: $12,8852018Assets 2019: $7,100Liabilities 2019: $29,872Net Assets 2019: -$22,7722019Assets 2020: $12,461Liabilities 2020: $27,500Net Assets 2020: -$15,0392020Assets 2021: $45,377Liabilities 2021: $27,500Net Assets 2021: $17,8772021Assets 2022: $27,561Liabilities 2022: $0Net Assets 2022: $27,5612022Assets 2023: $43,480Liabilities 2023: $0Net Assets 2023: $43,4802023Assets 2024: $22,690Liabilities 2024: $0Net Assets 2024: $22,6902024Assets 2025: $47,801Liabilities 2025: $0Net Assets 2025: $47,8012025

Highlighted filing

2019

Assets$7,100
Liabilities$29,872
Net Assets-$22,772
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $128,400Expenses 2017: $118,382Net Income 2017: $10,0182017Revenue 2018: $120,000Expenses 2018: $117,095Net Income 2018: $2,9052018Revenue 2019: $62,599Expenses 2019: $100,611Net Income 2019: -$38,0122019Revenue 2020: $98,936Expenses 2020: $88,797Net Income 2020: $10,1392020Revenue 2021: $76,382Expenses 2021: $43,639Net Income 2021: $32,7432021Revenue 2022: $21,397Expenses 2022: $38,155Net Income 2022: -$16,7582022Revenue 2023: $53,724Expenses 2023: $37,066Net Income 2023: $16,6582023Revenue 2024: $29,221Expenses 2024: $32,579Net Income 2024: -$3,3582024Revenue 2025: $53,119Expenses 2025: $29,313Net Income 2025: $23,8062025

Highlighted filing

2019

Revenue$62,599
Expenses$100,611
Net Income-$38,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$62,599
Mission and Program Overview

Mission

To educate and empower young women

Program Services

DescriptionGrantsExpenses
MEDIA PROD EXPS-$100,611
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BROCKDirectorPT$0--
DARLENE BROCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grit and Grace Project Inc
EIN
47-4130362
Address
PO BOX 247, ESTERO, FL 33929

Signing Officer

Name
Dan Brock
Title
Director
Phone
2392233035
Signed
2020-06-30
Discuss with paid preparer
No

Preparer

Firm
Accountax Enterprises Ii Inc
Address
19659 MADDELENA CIRCLE, ESTERO, FL 33967
Preparer
Joe Miller Ea
Phone
2394370241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadv and mktg 3,689bank fees 270legal 250postage and mailing 132supplies 290telephone 2,182pyr proc fees 1,124payroll taxes 4,754podcast 673travel 1,265website exps 6,056”

Other changes in net assets or fund balances Part I line 20

“Description amountdistributions 6,962”

Description of other assets Part II line 24

“Category beginning of year end of yearfurn and equip 0 1,724”

Description of total liabilities Part II line 26

“Category beginning of year end of yearstartup capital 12,885 0dan r brock loan 0 22,500a/p 0 7,372”

Raw XML Appendix142 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/PersonNm0DAN BROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02392233035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07100
IRS990EZ/GrossReceiptsAmt062599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01724
IRS990EZ/OtherChangesInNetAssetsAmt06962
IRS990EZ/OtherExpensesTotalAmt020685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND EMPOWER YOUNG WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDIA PROD EXPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058587
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100611
IRS990EZ/TotalProgramServiceExpensesAmt0100611
IRS990EZ/TotalRevenueAmt062599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0310970
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128400
IRS990ScheduleA/Total509Grp/TotalAmt0310970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADV AND MKTG 3,689BANK FEES 270LEGAL 250POSTAGE AND MAILING 132SUPPLIES 290TELEPHONE 2,182PYR PROC FEES 1,124PAYROLL TAXES 4,754PODCAST 673TRAVEL 1,265WEBSITE EXPS 6,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDISTRIBUTIONS 6,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURN AND EQUIP 0 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSTARTUP CAPITAL 12,885 0DAN R BROCK LOAN 0 22,500A/P 0 7,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02392233035
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIT AND GRACE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIT
ReturnHeader/Filer/EIN0474130362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033929
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBC41EC61BA39A4D28144E6B9FFC122EDDB254BD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06184522020182kypmui1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.156.112.144
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTm017:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833059162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX ENTERPRISES II INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019659 MADDELENA CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033967
ReturnHeader/PreparerPersonGrp/PhoneNum02394370241
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MILLER EA
ReturnHeader/ReturnTs02020-06-30T17:11:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,100
Liabilities
$29,872
Net assets
-$22,772
Revenue
$62,599
Expenses
$100,611
Net income
-$38,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.29$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.54$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.18$0.76$0.44$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.15$0.99$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.30$0.23$0.63$1.01$0.38
2018Summary only. Only limited summary data is available for this year.$0.21$0.13$1.20$1.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.28$1.18$0.10