Civic Intelligence

Simply Grace Inc

EIN 56-2384967 • 501(c)3 • Cumming, GA

Profile

Helping the hurting rediscover a passion for life; recovering and resting in the love and acceptance of God and self.

133 Samaritan Dr STE 202Cumming, GA 30040

simply-grace.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$61,000

Down $11,253 (-16%) from 2022

Liabilities

Down

$383

Down $553 (-59%) from 2022

Net Assets

Down

$60,617

Down $10,700 (-15%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$70,670

Down $17,025 (-19%) from 2022

Expenses

Up

$81,370

Up $5,681 (+7.5%) from 2022

Net Income

Down

-$10,700

Down $22,706 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $22,555Liabilities 2010: $647Net Assets 2010: $21,9082010Assets 2011: $13,996Liabilities 2011: $2412011Assets 2015: $19,382Liabilities 2015: $02015Assets 2016: $26,805Liabilities 2016: $02016Assets 2017: $24,267Liabilities 2017: $153Net Assets 2017: $24,1142017Assets 2018: $35,388Liabilities 2018: $153Net Assets 2018: $35,2352018Assets 2019: $40,050Liabilities 2019: -$390Net Assets 2019: $40,4402019Assets 2020: $44,490Liabilities 2020: $0Net Assets 2020: $44,4902020Assets 2021: $59,311Liabilities 2021: $0Net Assets 2021: $59,3112021Assets 2022: $72,253Liabilities 2022: $936Net Assets 2022: $71,3172022Assets 2023: $61,000Liabilities 2023: $383Net Assets 2023: $60,6172023

Highlighted filing

2023

Assets$61,000
Liabilities$383
Net Assets$60,617
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $71,299Expenses 2010: $68,532Net Income 2010: $2,7672010Revenue 2011: $52,516Expenses 2011: $60,669Net Income 2011: -$8,1532011Revenue 2015: $49,591Expenses 2015: $43,658Net Income 2015: $5,9332015Revenue 2016: $54,915Expenses 2016: $47,492Net Income 2016: $7,4232016Revenue 2017: $51,977Expenses 2017: $50,173Net Income 2017: $1,8042017Revenue 2018: $59,698Expenses 2018: $48,577Net Income 2018: $11,1212018Revenue 2019: $55,372Expenses 2019: $50,167Net Income 2019: $5,2052019Revenue 2020: $55,973Expenses 2020: $49,809Net Income 2020: $6,1642020Revenue 2021: $74,487Expenses 2021: $59,666Net Income 2021: $14,8212021Revenue 2022: $87,695Expenses 2022: $75,689Net Income 2022: $12,0062022Revenue 2023: $70,670Expenses 2023: $81,370Net Income 2023: -$10,7002023

Highlighted filing

2023

Revenue$70,670
Expenses$81,370
Net Income-$10,700
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$61,000
Liabilities
$383
Net assets
$60,617
Revenue
$70,670
Expenses
$81,370
Net income
-$10,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.0$0.38$60.6$70.7$81.4$10.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$0.94$71.3$87.7$75.7$12.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$0.00$59.3$74.5$59.7$14.8
2020Summary only. Only limited summary data is available for this year.$44.5$0.00$44.5$56.0$49.8$6.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.39$40.4$55.4$50.2$5.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.15$35.2$59.7$48.6$11.1
2017Summary only. Only limited summary data is available for this year.$24.3$0.15$24.1$52.0$50.2$1.80
2016Summary only. Only limited summary data is available for this year.$26.8$0.00$54.9$47.5$7.42
2015Summary only. Only limited summary data is available for this year.$19.4$0.00$49.6$43.7$5.93
2011Summary only. Only limited summary data is available for this year.$14.0$0.24$52.5$60.7$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.65$21.9$71.3$68.5$2.77
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$74,487
Mission and Program Overview

Mission

Christian basis in counseling.

Helping the hurting rediscover a passion for life; recovering and resting in the love and acceptance of God and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,490$59,311▲ $14,821
Cash and Non-Interest-Bearing Accounts$44,418$59,224▲ $14,806
Accounts Receivable$72$87▲ $15
Total Assets$44,490$59,311▲ $14,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,490$59,311▲ $14,821
Total Liabilities and Net Assets / Fund Balance$44,490$59,311▲ $14,821
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kenneth F PallonePresident Counselor
Hal PruitBoard Member
Shaundra W BlackwellBoard Member
Debra PalloneBoard Sec Manager Counselor
Revenue and Support

Revenue Composition

Contributions and Grants
$31,667
Program Service Revenue
$42,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,667
Change in Net Assets
$14,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,685
Other Expenses$11,680
Grants and Similar Amounts Paid$2,301
Total Fundraising Expense$1,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,180$1,776$444$44,400
Occupancy$3,300$825-$4,125
Office Expenses$1,764$1,004$16$2,784
Grants to Domestic Orgs$2,301--$2,301
Payroll Taxes$1,221$51$13$1,285
Insurance$882$220-$1,102
Other Expenses--$1,100$1,100
Information Technology$8$747$84$839
Fees for Services Accounting-$732-$732
Advertising$470-$118$588
Conferences and Meetings$14$113$88$215
All Other Expenses-$195-$195
Total Functional Expenses$52,140$5,663$1,863$59,666
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Debra Pallone is a secretary on the Board but non voting. Her 35 hours average per week are mostly voluntary considering her meager annual salary of $7200. She is the wife of Kenneth Pallone.”

Form 990 governing body review Part VI line 11

“The annual meeting was held in January of 2019. The activities, accomplishments, and needs are reviewed and accessed. The 990 is reviewed then also. The 990 is always available to Board members upon request.”

Governing documents etc available to public Part VI line 19

“The website describes the mission and purpose of the organization in great detail. The incorporating documents are publicly available on the GA secretary of state website. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Simply Grace Inc
EIN
56-2384967
Address
133 Samaritan Dr STE 202, Cumming, GA 30040

Signing Officer

Name
Kenneth F Pallone 3 Officer
Title
President Coun
Phone
6789654055
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth F Pallone 3 Officer
Formed
2003
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Johnson & Associates CPA
Address
2066 Harmony Dr, Canton, GA 30115
Preparer
Michael Johnson
Phone
7705707297
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debra Pallone is a secretary on the Board but non voting. Her 35 hours average per week are mostly voluntary considering her meager annual salary of $7200. She is the wife of Kenneth Pallone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual meeting was held in January of 2019. The activities, accomplishments, and needs are reviewed and accessed. The 990 is reviewed then also. The 990 is always available to Board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The website describes the mission and purpose of the organization in great detail. The incorporating documents are publicly available on the GA secretary of state website. No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt0209 Apple Branch Dr
IRS990/USAddress/CityNm0Woodstock
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IRS990/WebsiteAddressTxt0simply-grace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth F Pallone 3 Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Coun
ReturnHeader/BusinessOfficerGrp/PhoneNum06789654055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simply Grace Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0562384967
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Samaritan Dr STE 202
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02066 Harmony Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030115
ReturnHeader/PreparerPersonGrp/PhoneNum07705707297
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T07:39:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pallone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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