Civic Intelligence

The Grit and Grace Project Inc.

990EZ • Fiscal year 2020 • EIN 47-4130362

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

97th percentile

2.21x

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

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

58th percentile

10%

Higher net margin than 58% 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

85th percentile

76%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,461

Up $5,361 (+76%) from 2019

Net Assets

Up

-$15,039

Up $7,733 (+34%) from 2019

Liabilities

Down

$27,500

Down $2,372 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$98,936

Up $36,337 (+58%) from 2019

Expenses

Down

$88,797

Down $11,814 (-12%) from 2019

Net Income

Up

$10,139

Up $48,151 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$12,461
Liabilities$27,500
Net Assets-$15,039
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$98,936
Expenses$88,797
Net Income$10,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$98,936
Mission and Program Overview

Mission

To educate and empower young women

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND EMPOWER YOUNG WOMEN$98,936$88,797
Compensation and Service Providers
Top Officer Pay76th 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
2394370241
Signed
2021-05-06
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 amountadvertising and mktg 1,350bus exps 200computer 24contract svcs 8,423operational exps 1,822podcast exps 242travel 161website 4,943”

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

“Description amountbook to tax adjustment (2,406)”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yeardan r brock loan 22,500 22,500a/p 7,372 0grit and grace llc loan 0 5,000”

Raw XML Appendix150 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/BOYAmt05376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012461
IRS990EZ/GrossReceiptsAmt098936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15039
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/BOYAmt01724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01724
IRS990EZ/OtherChangesInNetAssetsAmt0-2406
IRS990EZ/OtherExpensesTotalAmt017165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND EMPOWER YOUNG WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND EMPOWER YOUNG WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088797
IRS990EZ/TotalProgramServiceExpensesAmt088797
IRS990EZ/TotalRevenueAmt098936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409906
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409906
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128400
IRS990ScheduleA/Total509Grp/TotalAmt0409906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MKTG 1,350BUS EXPS 200COMPUTER 24CONTRACT SVCS 8,423OPERATIONAL EXPS 1,822PODCAST EXPS 242TRAVEL 161WEBSITE 4,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOK TO TAX ADJUSTMENT (2,406)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURN AND EQUIP 1,724 1,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDAN R BROCK LOAN 22,500 22,500A/P 7,372 0GRIT AND GRACE LLC LOAN 0 5,000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02394370241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MILLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T18:36:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,461
Liabilities
$27,500
Net assets
-$15,039
Revenue
$98,936
Expenses
$88,797
Net income
$10,139
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