Civic Intelligence

Cup of Grace Inc.

EIN 81-4804969 • 501(c)3 • Spirit Lake, ID

Pub. 78 Eligible990-N Coverage

Profile

The mission of Cup of Grace is to help provide basic needs to the local disadvantaged population to include meals, clothing/supplies for school closets in all local schools, help in family crises, and access to a diaper bank and food supplies. Summer lunch program is provided.

PO Box 744Spirit Lake, ID 83869

cupofgrace.life

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$763,544

Up $69,197 (+10.0%) from 2023

Liabilities

Up

$423,927

Up $1,310 (+0.3%) from 2023

Net Assets

Up

$339,617

Up $67,887 (+25%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$168,109

Up $52,545 (+45%) from 2023

Expenses

Down

$79,955

Down $23,995 (-23%) from 2023

Net Income

Up

$88,154

Up $76,540 (+659%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2021: $702,603Liabilities 2021: $425,134Net Assets 2021: $277,4692021Assets 2022: $719,152Liabilities 2022: $423,045Net Assets 2022: $296,1072022Assets 2023: $694,347Liabilities 2023: $422,617Net Assets 2023: $271,7302023Assets 2024: $763,544Liabilities 2024: $423,927Net Assets 2024: $339,6172024

Highlighted filing

2024

Assets$763,544
Liabilities$423,927
Net Assets$339,617
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Revenue 2021: $281,837Expenses 2021: $48,785Net Income 2021: $233,0522021Revenue 2022: $105,011Expenses 2022: $86,373Net Income 2022: $18,6382022Revenue 2023: $115,564Expenses 2023: $103,950Net Income 2023: $11,6142023Revenue 2024: $168,109Expenses 2024: $79,955Net Income 2024: $88,1542024

Highlighted filing

2024

Revenue$168,109
Expenses$79,955
Net Income$88,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,544
Liabilities
$423,927
Net assets
$339,617
Revenue
$168,109
Expenses
$79,955
Net income
$88,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$4.24$3.40$1.68$0.80$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.94$4.23$2.72$1.16$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.19$4.23$2.96$1.05$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.03$4.25$2.77$2.82$0.49$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.1
Gross Receipts
$168,109
Mission and Program Overview

Mission

The mission of Cup of Grace is to help provide basic needs to the local disadvantaged population to include meals, clothing/supplies for school closets in all local schools, help in family crises, and access to a diaper bank and food supplies. Summer lunch program is provided.

The mission of cup of grace is to help provide basic needs to local disadvantaged population to include means, clothing/supplies for closets in all local schools, help family crises, and access to diapers and food supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,670$589,264▼ $15,406
Rtn Earn Endowment Incm Other Fnds$271,730$339,617▲ $67,887
Savings and Temporary Cash Investments$35,085$99,355▲ $64,270
Cash and Non-Interest-Bearing Accounts$53,647$74,925▲ $21,278
Accounts Receivable$945$0▼ $945
Total Assets$694,347$763,544▲ $69,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,991$418,777▼ $2,214
Unsecured Notes Loans Payable$1,626$5,150▲ $3,524
Total Liabilities$422,617$423,927▲ $1,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,730$339,617▲ $67,887
Total Liabilities and Net Assets / Fund Balance$694,347$763,544▲ $69,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,815--
Land$163,185--
Equipment$10,169--
Leasehold Improvements$13,330--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amy PrivittChair (executive Officer)
Mark PrivittVice-chair
Michael TaylorMember-at-large
Wendy MaricelliMember-at-large
Trudy ShrigleySecretary
Trista JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,993
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$16,110
All Other Contributions
$151,993
Change in Net Assets
$88,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$32,994$0$32,994
Depreciation Depletion$0$15,406$0$15,406
Fees for Services Management$0$6,685$0$6,685
Other Expenses$4,310$0$0$4,310
Advertising$0$1,603$0$1,603
Office Expenses$0$1,079$0$1,079
Fees for Services Legal$0$94$0$94
Total Functional Expenses$22,094$57,861$0$79,955
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
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
Filing and Contact Details

Filer

Filer Name
Cup of Grace Inc
EIN
81-4804969
Phone
2086107064
Address
PO BOX 744, SPIRIT LAKE, ID 83869

Signing Officer

Name
Trista Johnson
Title
Treasurer
Phone
2086107064
Signed
2025-02-28

Organization Details

Principal Officer
Amy Privitt
Formed
2017
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Robinson Financial Services
Address
6500 North Mineral Dr Ste102, Coeur dAlene, ID 83815
Preparer
Tom Robinson
Phone
2087199001
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The unrelated business gross income does require reporting on form 990t since it is derivred from rent of land that is less than 15% of the property.”

Pt VI, Line 2

“The board of directors vice-chair is the spouse of the chairperson”

Pt VI, Line 11B

“All governing members recieved the complete 990 via email for their review”

Pt VI, Line 19

“The governing and financial documents were made available to public upon request”

Raw XML Appendix370 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0481815
IRS990ScheduleD/EquipmentGrp/BookValueAmt010169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010169
IRS990ScheduleD/LandGrp/BookValueAmt0163185
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0163185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013330
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNRELATED BUSINESS GROSS INCOME DOES REQUIRE REPORTING ON FORM 990T SINCE IT IS DERIVRED FROM RENT OF LAND THAT IS LESS THAN 15% OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VICE-CHAIR IS THE SPOUSE OF THE CHAIRPERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING MEMBERS RECIEVED THE COMPLETE 990 VIA EMAIL FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING AND FINANCIAL DOCUMENTS WERE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694347
IRS990/TotalAssetsEOYAmt0763544
IRS990/TotalAssetsGrp/BOYAmt0694347
IRS990/TotalAssetsGrp/EOYAmt0763544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022094
IRS990/TotalFunctionalExpensesGrp/TotalAmt079955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422617
IRS990/TotalLiabilitiesEOYAmt0423927
IRS990/TotalLiabilitiesGrp/BOYAmt0422617
IRS990/TotalLiabilitiesGrp/EOYAmt0423927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339617
IRS990/TotalProgramServiceExpensesAmt022094
IRS990/TotalRevenueGrp/ExclusionAmt016116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01626
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05150
IRS990/USAddress/AddressLine1Txt031610 STILSON DR
IRS990/USAddress/CityNm0SPIRIT LAKE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083869
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086107064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP OF GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPO
ReturnHeader/Filer/EIN0814804969
ReturnHeader/Filer/PhoneNum02086107064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083869
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845163307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 North Mineral Dr Ste102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02087199001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Robinson
ReturnHeader/ReturnTs02025-05-13T08:48:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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