Civic Intelligence

Grace Cares Incorporated

990 • Fiscal year 2018 • EIN 54-2081309

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

773 Guilford StreetBrattleboro, VT 05301

(802) 258-1855

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$41,119

Down $2,259 (-5.2%) from 2017

Net Assets

Down

$36,384

Down $2,259 (-5.8%) from 2017

Liabilities

Flat

$4,735

Flat from 2017

Revenue

Down

$129,520

Down $60,948 (-32%) from 2017

Expenses

Down

$131,779

Down $42,010 (-24%) from 2017

Net Income

Down

-$2,259

Down $18,938 (-114%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $8,859Liabilities 2013: $4,735Net Assets 2013: $4,1242013Assets 2014: $15,082Liabilities 2014: $4,875Net Assets 2014: $10,2072014Assets 2015: $33,715Liabilities 2015: $4,735Net Assets 2015: $28,9802015Assets 2016: $26,699Liabilities 2016: $4,735Net Assets 2016: $21,9642016Assets 2017: $43,378Liabilities 2017: $4,735Net Assets 2017: $38,6432017Assets 2018: $41,119Liabilities 2018: $4,735Net Assets 2018: $36,3842018Assets 2019: $28,952Liabilities 2019: $0Net Assets 2019: $28,9522019Assets 2020: $56,373Liabilities 2020: $0Net Assets 2020: $56,3732020Assets 2021: $64,726Net Assets 2021: $64,7262021Assets 2022: $55,315Net Assets 2022: $55,3152022Assets 2023: $70,506Net Assets 2023: $70,5062023Assets 2024: $104,425Net Assets 2024: $104,4252024Assets 2025: $72,018Net Assets 2025: $72,0182025

Highlighted filing

2018

Assets$41,119
Liabilities$4,735
Net Assets$36,384

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $55,958Expenses 2013: $63,747Net Income 2013: -$7,7892013Revenue 2014: $147,667Expenses 2014: $141,584Net Income 2014: $6,0832014Revenue 2015: $223,265Expenses 2015: $204,492Net Income 2015: $18,7732015Revenue 2016: $184,319Expenses 2016: $191,335Net Income 2016: -$7,0162016Revenue 2017: $190,468Expenses 2017: $173,789Net Income 2017: $16,6792017Revenue 2018: $129,520Expenses 2018: $131,779Net Income 2018: -$2,2592018Revenue 2019: $94,566Expenses 2019: $101,998Net Income 2019: -$7,4322019Revenue 2020: $105,253Expenses 2020: $77,855Net Income 2020: $27,3982020Revenue 2021: $148,314Expenses 2021: $139,961Net Income 2021: $8,3532021Revenue 2022: $151,989Expenses 2022: $161,399Net Income 2022: -$9,4102022Revenue 2023: $124,186Expenses 2023: $108,994Net Income 2023: $15,1922023Revenue 2024: $113,175Expenses 2024: $79,256Net Income 2024: $33,9192024Revenue 2025: $88,487Expenses 2025: $120,894Net Income 2025: -$32,4072025

Highlighted filing

2018

Revenue$129,520
Expenses$131,779
Net Income-$2,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$129,520
Mission and Program Overview

Mission

To empower communities to foster, preserve, and share their indigenous cultures and traditions. This is accomplished by building healthy, educated, productive communities. Grace cares provides expertise, funding, and support for health, education, cultural preservation, and economic development projects.

Our Mission is to empower communities to foster, preserve, and share their indigenous cultures and traditions. This is accomplished by building healthy, educated, productive communities. GRACE Cares provides expertise, funding, and support for health, education, cultural preservation, and economic development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,251$41,119▼ $2,132
Loans From Officers Directors$4,735$4,735→ $0
Land, Buildings, and Equipment, Net$127$0▼ $127
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,378$41,119▼ $2,259
Other Assets Total-$0-
Liabilities
Total Liabilities$4,735$4,735→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,054$20,569▼ $11,485
Temporarily Rstr Net Assets$6,589$15,815▲ $9,226
Total Net Assets Fund Balance$38,643$36,384▼ $2,259
Total Liabilities and Net Assets / Fund Balance$43,378$41,119▼ $2,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,249$1,249
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$129,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,920
Change in Net Assets
$-2,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,779
Total Fundraising Expense$576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$96,505--$96,505
Travel$11,708$28-$11,736
Fees for Services Management$597$5,705-$6,302
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$889$352-$1,241
Other Expenses$806$251-$1,057
Office Expenses-$871-$871
Information Technology$224-$576$800
Fees for Services Other$785--$785
Advertising$574--$574
Depreciation Depletion-$127-$127
Total Functional Expenses$122,307$8,896$576$131,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,735$4,735→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All members are of equal class

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Given upon request

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request. Also, financial information is on our newsletter.

Filing and Contact Details

Filer

Filer Name
GRACE Cares Inc
EIN
54-2081309
Address
773 Guilford Street, Brattleboro, VT 05301

Signing Officer

Name
Susan Zoe Kopp
Title
President
Phone
8022581855
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Verarose Muir & Company Inc
Address
1126 Cresthaven Drive, Silver Spring, MD 20903-1606
Preparer
Verarose Muir
Phone
3014451018
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: B4 Peace Community Projects - GRACE Cares believes it is important to promote arts and educations projects that develop individual and community awareness on the importance of peace starting within each individual. We help communities look at how they can bring peace to their lives through daily acts of kindness. Many communities, including oneb OTHER PROGRAM SERVICES 5: Kali to Kali - This project is designed to provide clean water and attempt to address the malnutrition issues that plague many villages in Rwanda. OTHER PROGRAM SERVICES 6: The Watha people of the Galana area (Tsavo, Kenya) are the last generation of their ethnicity to continue traditional, cultural practices which differentiate them from their neighbours. Relatively little has been documented about the Watha, yet to those who have heard of them they hold a near mythical status as mystic masters of the deep and wild places. Their tribe is referred to by many different names from different groups adding to their obscurity and mystery.We would like to privilege viewers and draw their attention by showing the world this unique culture, record their ways and tell their story for posterity in the short time left before they homogenise into greater society and their history is irretrievably lost forever. The Watha are not recognised officially as an Ethnic group by the Kenya government, but their traditional role in intertribal economics was established centuries ago. Their history as a people has many surprising twists and turns and yet with remarkable adaptability they have persisted, preserved and defined themselves. Their culture revolves around the elephant, which was traditionally a source of food, materials, trade items, a spiritual focal point and totem.Now disenfranchised from their lands and their specialist way of life (which is to hunt) made illegal they struggle to uphold their identity. Having trodden so lightly on the ever providing earth for so long they have left little tangible sign other than legend making it all too easy for their culture to slip away under the pressing weight of "progressb OTHER PROGRAM SERVICES 7: CF Guatemala - The mission of Community Finance Guatemala is to support indigenous Guatemalan women with the necessary knowledge and tools to empower themselves to organize their own financial systems. These systems improve social cohesion and enable members to live lives of greater opportunity and security. OTHER PROGRAM SERVICES 8: Ayman Nijim - Support for a local hero from Gaza to be be reunited with his family. Enabling him to continue his peace and humanitarian work.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Ayman Nijim - Support for a local hero from Gaza to be be reunited with his family. Enabling him to continue his peace and humanitarian work.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: B4 Peace Community Projects - GRACE Cares believes it is important to promote arts and educations projects that develop individual and community awareness on the importance of peace starting within each individual. We help communities look at how they can bring peace to their lives through daily acts of kindness. Many communities, including oneb OTHER PROGRAM SERVICES 5: Kali to Kali - This project is designed to provide clean water and attempt to address the malnutrition issues that plague many villages in Rwanda. OTHER PROGRAM SERVICES 6: The Watha people of the Galana area (Tsavo, Kenya) are the last generation of their ethnicity to continue traditional, cultural practices which differentiate them from their neighbours. Relatively little has been documented about the Watha, yet to those who have heard of them they hold a near mythical status as mystic masters of the deep and wild places. Their tribe is referred to by many different names from different groups adding to their obscurity and mystery.We would like to privilege viewers and draw their attention by showing the world this unique culture, record their ways and tell their story for posterity in the short time left before they homogenise into greater society and their history is irretrievably lost forever. The Watha are not recognised officially as an Ethnic group by the Kenya government, but their traditional role in intertribal economics was established centuries ago. Their history as a people has many surprising twists and turns and yet with remarkable adaptability they have persisted, preserved and defined themselves. Their culture revolves around the elephant, which was traditionally a source of food, materials, trade items, a spiritual focal point and totem.Now disenfranchised from their lands and their specialist way of life (which is to hunt) made illegal they struggle to uphold their identity. Having trodden so lightly on the ever providing earth for so long they have left little tangible sign other than legend making it all too easy for their culture to slip away under the pressing weight of "progressb OTHER PROGRAM SERVICES 7: CF Guatemala - The mission of Community Finance Guatemala is to support indigenous Guatemalan women with the necessary knowledge and tools to empower themselves to organize their own financial systems. These systems improve social cohesion and enable members to live lives of greater opportunity and security. OTHER PROGRAM SERVICES 8: Ayman Nijim - Support for a local hero from Gaza to be be reunited with his family. Enabling him to continue his peace and humanitarian work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are of equal class
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Given upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request. Also, financial information is on our newsletter.
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