Civic Intelligence

Simply Grace Inc.

990 • Fiscal year 2020 • EIN 56-2384967

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization Profilesimply-grace.org
133 Samaritan Dr STE 202Cumming, GA 30040

(678) 965-4055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$44,490

Flat from 2020

Net Assets

Flat

$44,490

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Flat

$55,973

Flat from 2020

Expenses

Flat

$49,809

Flat from 2020

Net Income

Flat

$6,164

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2020

Assets$44,490
Liabilities$0
Net Assets$44,490
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 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

2020

Revenue$55,973
Expenses$49,809
Net Income$6,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$55,973
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$38,326$44,490▲ $6,164
Cash and Non-Interest-Bearing Accounts$38,326$44,418▲ $6,092
Accounts Receivable-$72-
Total Assets$38,326$44,490▲ $6,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,326$44,490▲ $6,164
Total Liabilities and Net Assets / Fund Balance$38,326$44,490▲ $6,164
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
$28,399
Program Service Revenue
$27,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,399
Change in Net Assets
$6,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,874
Other Expenses$12,935
Total Fundraising Expense$1,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,485$1,452$363$36,300
Occupancy$4,387$1,093-$5,480
Office Expenses$607$895$104$1,606
Insurance$882$220-$1,102
Fees for Services Other$1,050--$1,050
Conferences and Meetings$70$523$224$817
Advertising$594-$149$743
Fees for Services Accounting-$668-$668
Other Expenses--$640$640
Information Technology-$578-$578
Payroll Taxes$545$23$6$574
Travel-$118-$118
All Other Expenses$93$10-$103
Interest-$30-$30
Total Functional Expenses$42,713$5,610$1,486$49,809
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
2021-07-16
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.
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IRS990/TotalAssetsGrp/BOYAmt038326
IRS990/TotalAssetsGrp/EOYAmt044490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028399
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042713
IRS990/TotalFunctionalExpensesGrp/TotalAmt049809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042713
IRS990/TotalProgramServiceRevenueAmt027574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/TotalAmt0118
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0209 Apple Branch Dr
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth F Pallone 3 Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Coun
ReturnHeader/BusinessOfficerGrp/PhoneNum06789654055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simply Grace Inc
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ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Samaritan Dr STE 202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02066 Harmony Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030115
ReturnHeader/PreparerPersonGrp/PhoneNum07705707297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T16:34:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pallone
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,490
Liabilities
$0
Net assets
$44,490
Revenue
$55,973
Expenses
$49,809
Net income
$6,164
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
2020Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$56.0$49.8$6.16
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