Civic Intelligence

The Grit and Grace Project Inc.

990EZ • Fiscal year 2023 • EIN 47-4130362

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,480

Up $15,919 (+58%) from 2022

Net Assets

Up

$43,480

Up $15,919 (+58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$53,724

Up $32,327 (+151%) from 2022

Expenses

Down

$37,066

Down $1,089 (-2.9%) from 2022

Net Income

Up

$16,658

Up $33,416 (+199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$43,480
Liabilities$0
Net Assets$43,480
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$53,724
Expenses$37,066
Net Income$16,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$53,724
Mission and Program Overview

Mission

To educate and empower young women

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND EMPOWER YOUNG WOMEN--
Compensation and Service Providers
Top Officer Pay78th 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
Darlene Brock
Title
Director
Phone
2394370241
Signed
2024-03-11
Discuss with paid preparer
No

Preparer

Firm
Accountax Enterprises II Inc
Address
19659 Maddelena Circle, Fort Myers, FL 33967
Preparer
Joe Miller EA
Phone
2394370241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and mktg 811computer 257accounting 1,220contractor exps 9,297gifts 450prof svcs 150telephone 1,798payroll exps 2,823payroll taxes 3,082wages 13,399podcasts 220development 1,269email and storage 1,664hosting & domains 144maintenance 108writer exp 374”

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

“Description amountbook to tax adjustment (739)”

Raw XML Appendix134 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/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/BOYAmt027561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043480
IRS990EZ/GrossReceiptsAmt053724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043480
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/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-739
IRS990EZ/OtherExpensesTotalAmt037066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND EMPOWER YOUNG WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND EMPOWER YOUNG WOMEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037066
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062570
IRS990ScheduleA/Total509Grp/TotalAmt0313009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MKTG 811COMPUTER 257ACCOUNTING 1,220CONTRACTOR EXPS 9,297GIFTS 450PROF SVCS 150TELEPHONE 1,798PAYROLL EXPS 2,823PAYROLL TAXES 3,082WAGES 13,399PODCASTS 220DEVELOPMENT 1,269EMAIL AND STORAGE 1,664HOSTING & DOMAINS 144MAINTENANCE 108WRITER EXP 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOK TO TAX ADJUSTMENT (739)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02394370241
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833059162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountax Enterprises II Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019659 Maddelena Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033967
ReturnHeader/PreparerPersonGrp/PhoneNum02394370241
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Miller EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-11T18:55:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,480
Liabilities
$0
Net assets
$43,480
Revenue
$53,724
Expenses
$37,066
Net income
$16,658
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