Civic Intelligence

Simply Grace Inc.

990 • Fiscal year 2018 • EIN 56-2384967

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization Profilesimply-grace.org
133 Samaritan DrCumming, GA 30040

(678) 965-4055

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,388

Up $11,121 (+46%) from 2017

Net Assets

Up

$35,235

Up $11,121 (+46%) from 2017

Liabilities

Flat

$153

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$59,698

Up $7,721 (+15%) from 2017

Expenses

Down

$48,577

Down $1,596 (-3.2%) from 2017

Net Income

Up

$11,121

Up $9,317 (+516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2018

Assets$35,388
Liabilities$153
Net Assets$35,235
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$59,698
Expenses$48,577
Net Income$11,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$59,698
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$24,267$35,388▲ $11,121
Rtn Earn Endowment Incm Other Fnds$24,114$35,235▲ $11,121
Total Assets$24,267$35,388▲ $11,121
Liabilities
Accounts Payable and Accrued Expenses$153$153→ $0
Total Liabilities$153$153→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,114$35,235▲ $11,121
Total Liabilities and Net Assets / Fund Balance$24,267$35,388▲ $11,121
Compensation and Service Providers
Top Officer Pay76th 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
$6,658
Program Service Revenue
$53,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,658
Change in Net Assets
$11,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,001
Other Expenses$12,576
Total Fundraising Expense$1,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,711$1,419$355$35,485
Occupancy$3,592$829$3$4,424
Information Technology$99$1,689$199$1,987
Office Expenses$368$996$179$1,543
All Other Expenses$193$1,038$83$1,314
Insurance$837$209-$1,046
Advertising$738-$184$922
Fees for Services Accounting-$600-$600
Payroll Taxes$490$21$5$516
Fees for Services Other--$462$462
Conferences and Meetings--$227$227
Travel-$25$26$51
Total Functional Expenses$40,028$6,826$1,723$48,577
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 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 30 hours average per week are mostly voluntary considering her meager annual salary of $5,541. 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, Cumming, GA 30040

Signing Officer

Name
Kenneth F Pallone 3 Officer
Title
President Coun
Phone
6789654055
Signed
2019-04-03
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
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III line 28. Some of the Spiritual Counseling was performed at New Name Ministries. New Name Ministries shared Contributions related to those services.Additional information regarding our mission: Those who benefit vary, from the heavily traumatized to the well adjusted. The age range is from teenager to senior adult. Many of our clients experience improved health and vitality. We do not charge a fee for our services, we ask for a donation. Some receive our services at no monetary cost, many donations are relatively small; therefore, donations for counseling scholarships help pay our expenses.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debra Pallone is a secretary on the Board but non voting. Her 30 hours average per week are mostly voluntary considering her meager annual salary of $5,541. 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/ExplanationTxt3Part III line 28. Some of the Spiritual Counseling was performed at New Name Ministries. New Name Ministries shared Contributions related to those services.Additional information regarding our mission: Those who benefit vary, from the heavily traumatized to the well adjusted. The age range is from teenager to senior adult. Many of our clients experience improved health and vitality. We do not charge a fee for our services, we ask for a donation. Some receive our services at no monetary cost, many donations are relatively small; therefore, donations for counseling scholarships help pay our expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024267
IRS990/TotalAssetsEOYAmt035388
IRS990/TotalAssetsGrp/BOYAmt024267
IRS990/TotalAssetsGrp/EOYAmt035388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06658
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040028
IRS990/TotalFunctionalExpensesGrp/TotalAmt048577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153
IRS990/TotalLiabilitiesEOYAmt0153
IRS990/TotalLiabilitiesGrp/BOYAmt0153
IRS990/TotalLiabilitiesGrp/EOYAmt0153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040028
IRS990/TotalProgramServiceRevenueAmt053040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt026
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 Apple Branch Dr
IRS990/USAddress/CityNm0Woodstock
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0simply-grace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth F Pallone 3 Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Coun
ReturnHeader/BusinessOfficerGrp/PhoneNum06789654055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simply Grace Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0562384967
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Samaritan Dr
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CC20D31CEC0ECFBD62D7CD5BDD2A35F6446E692
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CC20D31CEC0ECFBD62D7CD5BDD2A35F6446E692
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06743832019098zjdxssx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.134.171
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTm011:04:29
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/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T11:00:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,388
Liabilities
$153
Net assets
$35,235
Revenue
$59,698
Expenses
$48,577
Net income
$11,121
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
2018Detailed filing. Detailed filing data is available for this year.$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