Civic Intelligence

Ace & Tj S Grin Kids Inc

EIN 56-2229927 • 501(c)3 • Cornelius, NC

Profile

Established in 2000, ace & tj's grin kids is a 501(c)3 nonprofit providing a magical, all-expense paid, 5-day experience at walt disney world for children between the ages of 5-12 who are terminally ill or chronically disabled and their immediate family.

21430 Blakely Shores DriveCornelius, NC 28031

www.grinkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2920%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 686.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $306,055 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $306,055 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$10,482

Down $391,751 (-97%) from 2021

Expenses

Up

$316,537

Up $92,045 (+41%) from 2021

Net Income

Down

-$306,055

Down $483,796 (-272%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $5,196Liabilities 2011: $0Net Assets 2011: $5,1962011Assets 2012: $25,423Liabilities 2012: $0Net Assets 2012: $25,4232012Assets 2013: $71,562Liabilities 2013: $0Net Assets 2013: $71,5622013Assets 2014: $183,265Liabilities 2014: $0Net Assets 2014: $183,2652014Assets 2015: $137,252Liabilities 2015: $0Net Assets 2015: $137,2522015Assets 2016: $130,341Liabilities 2016: $0Net Assets 2016: $130,3412016Assets 2017: $143,630Liabilities 2017: $0Net Assets 2017: $143,6302017Assets 2018: $128,932Liabilities 2018: $0Net Assets 2018: $128,9322018Assets 2019: $89,246Liabilities 2019: $0Net Assets 2019: $89,2462019Assets 2020: $154,147Liabilities 2020: $25,833Net Assets 2020: $128,3142020Assets 2021: $306,055Liabilities 2021: $0Net Assets 2021: $306,0552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $173,308Expenses 2011: $183,928Net Income 2011: -$10,6202011Revenue 2012: $205,609Expenses 2012: $185,382Net Income 2012: $20,2272012Revenue 2013: $341,214Expenses 2013: $295,075Net Income 2013: $46,1392013Revenue 2014: $384,451Expenses 2014: $272,748Net Income 2014: $111,7032014Revenue 2015: $398,052Expenses 2015: $444,065Net Income 2015: -$46,0132015Revenue 2016: $495,156Expenses 2016: $502,067Net Income 2016: -$6,9112016Revenue 2017: $515,365Expenses 2017: $502,076Net Income 2017: $13,2892017Revenue 2018: $452,183Expenses 2018: $466,881Net Income 2018: -$14,6982018Revenue 2019: $392,400Expenses 2019: $432,086Net Income 2019: -$39,6862019Revenue 2020: $277,472Expenses 2020: $238,404Net Income 2020: $39,0682020Revenue 2021: $402,233Expenses 2021: $224,492Net Income 2021: $177,7412021Revenue 2022: $10,482Expenses 2022: $316,537Net Income 2022: -$306,0552022

Highlighted filing

2022

Revenue$10,482
Expenses$316,537
Net Income-$306,055
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,482
Expenses
$316,537
Net income
-$306,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$3.17$3.06
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.02$2.24$1.78
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$2.77$2.38$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.92$4.32$0.40
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$4.52$4.67$0.15
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$5.15$5.02$0.13
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$4.95$5.02$0.07
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$3.98$4.44$0.46
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.84$2.73$1.12
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$3.41$2.95$0.46
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.06$1.85$0.20
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.73$1.84$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 12, 2023
Return Version
2022v4.1
Gross Receipts
$10,482
Mission and Program Overview

Mission

Established in 2000, ace & tj's grin kids is a 501(c)3 nonprofit providing a magical, all-expense paid, 5-day experience at walt disney world for children between the ages of 5-12 who are terminally ill or chronically disabled and their immediate family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,055--
Total Assets$306,055$0▼ $306,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,055--
Total Net Assets Fund Balance$306,055$0▼ $306,055
Total Liabilities and Net Assets / Fund Balance$306,055$0▼ $306,055
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liana GrierExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Jason NewsomePresident
Bill KaikBoard Member
Guenn SchneiderBoard Member
Haley StutzmanBoard Member
Karen EllenburgBoard Member
Melissa ArledgeBoard Member
Nieves MartinoBoard Member
Travis SinclairBoard Member
David CannonCo-founder a
Ritchie BeamsCo-founder a
Tonya WattsSecretary
David KeechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,482
Change in Net Assets
$-306,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,216
Salaries, Compensation, and Employee Benefits$115,321
Total Fundraising Expense$437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,198$7,078$437$198,713
Current Officers, Directors, Trustees, and Key Employees$54,000$18,000-$72,000
Other Salaries and Wages$17,000$17,000-$34,000
Payroll Taxes$6,245$3,076-$9,321
Fees for Services Accounting-$2,503-$2,503
Total Functional Expenses$268,443$47,657$437$316,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ACE & TJ'S GRIN KIDS INC
EIN
56-2229927
Phone
4046045649
Address
21430 BLAKELY SHORES DRIVE, CORNELIUS, NC 28031

Signing Officer

Name
Liana Grier
Title
Executive Director
Phone
4046045649
Signed
2023-01-12

Organization Details

Principal Officer
David Cannon
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
J Ronald Martin Pa
Address
1850 E 3RD ST STE 305, CHARLOTTE, NC 28204-3234
Preparer
Julia Cook
Phone
7043756405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Established in 2000, ace & tj's grin kids is a 501(c)3 nonprofit providing a magical, all-expense paid, 5-day experience at walt disney world for children between the ages of 5-12 who are terminally ill or chronically disabled and their immediate family.”

Form 990, Part IX, Line 11G

“Disney trip expenses 191,198 0 0 fundraising expenses 0 0 437 donations 0 6,309 0 payroll processing fees 0 769 0 total 191,198 7,078 437”

Raw XML Appendix393 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062162
IRS990ScheduleA/Total509Grp/TotalAmt01202244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202432
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VICTORY JUNCTION GANG CAMP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1DREAM ON 3 INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CAMP LUCK INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-12-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-12-12
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2274174759
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22103
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04500 ADAMS WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11523 ELIZABETH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt25655 COHN EAKER RAOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RANDLEMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CHARLOTTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2CHERRYVILLE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd128204
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED IN 2000, ACE & TJ'S GRIN KIDS IS A 501(C)3 NONPROFIT PROVIDING A MAGICAL, ALL-EXPENSE PAID, 5-DAY EXPERIENCE AT WALT DISNEY WORLD FOR CHILDREN BETWEEN THE AGES OF 5-12 WHO ARE TERMINALLY ILL OR CHRONICALLY DISABLED AND THEIR IMMEDIATE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISNEY TRIP EXPENSES 191,198 0 0 FUNDRAISING EXPENSES 0 0 437 DONATIONS 0 6,309 0 PAYROLL PROCESSING FEES 0 769 0 TOTAL 191,198 7,078 437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0true
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IRS990/TotalContributionsAmt010482
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306055
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IRS990/TotalProgramServiceExpensesAmt0268443
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306055
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016630 NORTHCROSS DRIVE SUITE 103
IRS990/USAddress/CityNm0HUNTERSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028078
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GRINKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIANA GRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046045649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE & TJ'S GRIN KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACE&
ReturnHeader/Filer/EIN0562229927
ReturnHeader/Filer/PhoneNum04046045649
ReturnHeader/Filer/USAddress/AddressLine1Txt021430 BLAKELY SHORES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203963763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RONALD MARTIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 E 3RD ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282043234
ReturnHeader/PreparerPersonGrp/PhoneNum07043756405
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA COOK
ReturnHeader/ReturnTs02023-01-25T10:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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