Civic Intelligence

Grace Collaborative Inc.

990EZ • Fiscal year 2021 • EIN 83-4166602

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.GRACEROC.COM
PO Box 159North Chili, NY 14514

(585) 261-9059

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$21,835

No earlier filing loaded for comparison.

Net Assets

$21,835

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

$115,921

No earlier filing loaded for comparison.

Expenses

$97,342

No earlier filing loaded for comparison.

Net Income

$18,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $21,835Liabilities 2021: $0Net Assets 2021: $21,8352021Assets 2022: $36,157Liabilities 2022: $0Net Assets 2022: $36,1572022Assets 2023: $49,934Liabilities 2023: $0Net Assets 2023: $49,9342023Assets 2024: $77,320Liabilities 2024: $0Net Assets 2024: $77,3202024Assets 2025: $105,540Liabilities 2025: $0Net Assets 2025: $105,5402025

Highlighted filing

2021

Assets$21,835
Liabilities$0
Net Assets$21,835
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $115,921Expenses 2021: $97,342Net Income 2021: $18,5792021Revenue 2022: $285,109Expenses 2022: $270,787Net Income 2022: $14,3222022Revenue 2023: $298,958Expenses 2023: $283,630Net Income 2023: $15,3282023Revenue 2024: $295,329Expenses 2024: $269,494Net Income 2024: $25,8352024Revenue 2025: $328,833Expenses 2025: $300,660Net Income 2025: $28,1732025

Highlighted filing

2021

Revenue$115,921
Expenses$97,342
Net Income$18,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$125,232
Mission and Program Overview

Mission

To support education through group classes, activities and events.

Program Services

DescriptionGrantsExpenses
GRACE EXTRA WEST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 150 CHILDREN WEEKLY.$0$59,577
THURSDAY COOPERATIVE - WEEKLY CORE CLASSES INCLUDING SCIENCE, WRITING, PHYSICAL EDUCATION, AND ART. SERVED APPROXIMATELY 150 CHILDREN WEEKLY.$0$9,878
SOCCER - K-12 PROGRAM SERVING 130 STUDENTS PER SEASON. STUDENTS OF ALL AGES PLAY AT THE SAME TIME, MAKING IT EASIER ON PARENTS OF MULTIPLE CHILDREN.$0$6,734
FIELD TRIPS - INCLUDES TRIPS SUCH AS APPLE FARMS, HOT AIR BALLOON PRESENTATIONS, STRONG MUSEUM OF PLAY, THE BRICK LAB, ETC. SERVES 300-400 CHILDREN ANNUALLY.$0$6,602
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SCHWARTZDirector-$0--
EMILY GIERDirector-$0--
MARTY BURRISDirector-$0--
DEBRA WALLACEPresident And Chief Executive OfficFT$0--
JASON WALLACEVice PresidentPT$0--
DAWN RYCKMANSecretary-$0--
JACQUELINE DOWDELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Grace Collaborative Incorporated
EIN
83-4166602
Phone
5852619059
Address
PO BOX 159, NORTH CHILI, NY 14514

Signing Officer

Name
Debra Wallace
Title
President and Chief Executive Offic
Phone
5852619059
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 42.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 8,677. Description: operating expense. Amount: 2,137. Description: events. Amount: 3,405. Description: field trips. Amount: 6,602. Description: soccer. Amount: 6,734. Description: scouts. Amount: 738. Description: other. Amount: 1,723. Total to form 990-ez, line 16: 30,016.”

Raw XML Appendix190 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05852619059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CHILI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY GIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN RYCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE DOWDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT AND CHIEF EXECUTIVE OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION THROUGH GROUP CLASSES, ACTIVITIES AND EVENTS.
IRS990EZ/ProgramServiceRevenueAmt0103109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRACE EXTRA WEST - WEEKLY EXTRACURRICULAR CLASSES INCLUDING KARATE, SCULPTURE, LEGO ROBOTICS, DANCE, SEWING, COOKING, ETC. SERVED APPROXIMATELY 150 CHILDREN WEEKLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THURSDAY COOPERATIVE - WEEKLY CORE CLASSES INCLUDING SCIENCE, WRITING, PHYSICAL EDUCATION, AND ART. SERVED APPROXIMATELY 150 CHILDREN WEEKLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCCER - K-12 PROGRAM SERVING 130 STUDENTS PER SEASON. STUDENTS OF ALL AGES PLAY AT THE SAME TIME, MAKING IT EASIER ON PARENTS OF MULTIPLE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FIELD TRIPS - INCLUDES TRIPS SUCH AS APPLE FARMS, HOT AIR BALLOON PRESENTATIONS, STRONG MUSEUM OF PLAY, THE BRICK LAB, ETC. SERVES 300-400 CHILDREN ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36602
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09311
IRS990EZ/SpecialEventsNetIncomeLossAmt02789
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097342
IRS990EZ/TotalProgramServiceExpensesAmt082791
IRS990EZ/TotalRevenueAmt0115921
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.GRACEROC.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRACE COLLABORATIVE INCORPORATED WAS FORMED ON MARCH 20, 2019. AS A RESULT, THE 2018 COLUMN ONLY INCLUDES ACTIVITY FOR THE PERIOD MARCH 20, 2019 THROUGH JUNE 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02789
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0140468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/Total509Grp/TotalAmt0140468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 8,677. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 2,137. DESCRIPTION: EVENTS. AMOUNT: 3,405. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,602. DESCRIPTION: SOCCER. AMOUNT: 6,734. DESCRIPTION: SCOUTS. AMOUNT: 738. DESCRIPTION: OTHER. AMOUNT: 1,723. TOTAL TO FORM 990-EZ, LINE 16: 30,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05852619059
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE COLLABORATIVE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0834166602
ReturnHeader/Filer/PhoneNum05852619059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0NORTH CHILI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HAMMOND
ReturnHeader/ReturnTs02022-03-14T08:32:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,835
Liabilities
$0
Net assets
$21,835
Revenue
$115,921
Expenses
$97,342
Net income
$18,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.29$3.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.95$2.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.99$2.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.85$2.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.16$0.97$0.19