Civic Intelligence

Simply Grace Inc.

990 • Fiscal year 2019 • EIN 56-2384967

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$40,050

Up $4,662 (+13%) from 2018

Net Assets

Up

$40,440

Up $5,205 (+15%) from 2018

Liabilities

Down

-$390

Down $543 (-355%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Down

$55,372

Down $4,326 (-7.2%) from 2018

Expenses

Up

$50,167

Up $1,590 (+3.3%) from 2018

Net Income

Down

$5,205

Down $5,916 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$40,050
Liabilities-$390
Net Assets$40,440
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$55,372
Expenses$50,167
Net Income$5,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$55,372
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
Rtn Earn Endowment Incm Other Fnds$35,235$40,440▲ $5,205
Cash and Non-Interest-Bearing Accounts$35,388$40,050▲ $4,662
Total Assets$35,388$40,050▲ $4,662
Liabilities
Accounts Payable and Accrued Expenses$153$-390▼ $543
Total Liabilities$153$-390▼ $543
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,235$40,440▲ $5,205
Total Liabilities and Net Assets / Fund Balance$35,388$40,050▲ $4,662
Compensation and Service Providers
Top Officer Pay77th 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
$26,186
Program Service Revenue
$29,186
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,186
Change in Net Assets
$5,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,640
Other Expenses$11,527
Total Fundraising Expense$1,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,555$1,539$385$38,479
Occupancy$3,462$850$1$4,313
Office Expenses$569$772$228$1,569
Advertising$968$183$242$1,393
Insurance$865$216-$1,081
Conferences and Meetings$55$440$397$892
All Other Expenses$582$40-$622
Fees for Services Accounting-$600-$600
Information Technology$20$506$58$584
Fees for Services Other--$397$397
Payroll Taxes$153$6$2$161
Travel-$51$25$76
Total Functional Expenses$43,229$5,203$1,735$50,167
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 30 hours average per week are mostly voluntary considering her meager annual salary of $5,978.70. 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
2020-07-07
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 Appendix364 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 $5,978.70. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth F Pallone 3 Officer
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm010:58:43
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Johnson
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ReturnHeader/ReturnTs02020-07-13T10:57:13-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,050
Liabilities
-$390
Net assets
$40,440
Revenue
$55,372
Expenses
$50,167
Net income
$5,205
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
2019Detailed filing. Detailed filing data is available for this year.$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