Civic Intelligence

Grace and Kindness

990EZ • Fiscal year 2023 • EIN 81-1081437

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

2329 East MainMedford, OR 97504

(541) 821-1186

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$118,956

Up $20,553 (+21%) from 2022

Net Assets

Up

$118,971

Up $20,568 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$53,353

Down $22,951 (-30%) from 2022

Expenses

Down

$32,785

Down $13,935 (-30%) from 2022

Net Income

Down

$20,568

Down $9,016 (-30%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $18,368Liabilities 2018: $02018Assets 2022: $98,403Liabilities 2022: $0Net Assets 2022: $98,4032022Assets 2023: $118,956Liabilities 2023: $0Net Assets 2023: $118,9712023Assets 2024: $138,223Net Assets 2024: $144,0682024

Highlighted filing

2023

Assets$118,956
Liabilities$0
Net Assets$118,971

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2018: $28,825Expenses 2018: $20,845Net Income 2018: $7,9802018Revenue 2022: $76,304Expenses 2022: $46,720Net Income 2022: $29,5842022Revenue 2023: $53,353Expenses 2023: $32,785Net Income 2023: $20,5682023Revenue 2024: $65,201Expenses 2024: $40,089Net Income 2024: $25,1122024

Highlighted filing

2023

Revenue$53,353
Expenses$32,785
Net Income$20,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$74,144
Mission and Program Overview

Mission

Create summer camp scholarship fund

Create summmer camp scholarship fund

Program Services

DescriptionGrantsExpenses
CREATE SUMMER CAMP SCHOLARSHIP FUND-$53,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HOLTPresidentPT$3,500-$3,500
LISA HUTCHINSRace CoordinatorPT$3,500-$3,500
MISTY POTOCHNICKBoard MemeberPT$1,000-$1,000
MELISSA GURRSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$65,559$65,559$20,791$44,768
Total Events$65,559$65,559$20,791$44,768
Filing and Contact Details

Filer

Filer Name
Grace and Kindness
EIN
81-1081437
Phone
5418211186
Address
2329 EAST MAIN, MEDFORD, OR 97504

Signing Officer

Name
Susan Holt
Title
President
Phone
5418211186
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Martin CPA LLC
Address
75 N 1ST ST, CENTRAL POINT, OR 97502
Preparer
Cianna Salinas Ea
Phone
5413260993
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

$5735 paid in scholarships paid

990-EZ, Part I, Line 16

Business registrations $50, Meals and meetings $2,116, supplies and gear $4,484, Sponsor gifts $8,345, Merchant account fees $20

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum05418211186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02329 EAST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118956
IRS990EZ/FundraisingGrossIncomeAmt065559
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05735
IRS990EZ/GrossReceiptsAmt074144
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118956
IRS990EZ/OccupancyRentUtltsAndMaintAmt0684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA GURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTY POTOCHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RACE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE SUMMMER CAMP SCHOLARSHIP FUND
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt06871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE SUMMER CAMP SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020791
IRS990EZ/SpecialEventsNetIncomeLossAmt044768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032785
IRS990EZ/TotalProgramServiceExpensesAmt053577
IRS990EZ/TotalRevenueAmt053353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0runwithgrace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041482
IRS990ScheduleA/Total509Grp/TotalAmt0203010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203010
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020791
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$5735 paid in scholarships paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business registrations $50, Meals and meetings $2,116, supplies and gear $4,484, Sponsor gifts $8,345, Merchant account fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418211186
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE AND KINDNESS
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0811081437
ReturnHeader/Filer/PhoneNum05418211186
ReturnHeader/Filer/USAddress/AddressLine1Txt02329 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871407660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097502
ReturnHeader/PreparerPersonGrp/PhoneNum05413260993
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CIANNA SALINAS EA
ReturnHeader/ReturnTs02024-11-15T17:38:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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