Civic Intelligence

Grace Collaborative Inc.

990 • Fiscal year 2023 • EIN 83-4166602

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 24, 2024

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

46th percentile

0.00x

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.00x

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

5.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$2,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$49,934

Up $13,777 (+38%) from 2022

Net Assets

Up

$49,934

Up $13,777 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$298,958

Up $13,849 (+4.9%) from 2022

Expenses

Up

$283,630

Up $12,843 (+4.7%) from 2022

Net Income

Up

$15,328

Up $1,006 (+7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$49,934
Liabilities$0
Net Assets$49,934
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

2023

Revenue$298,958
Expenses$283,630
Net Income$15,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 24, 2024
Return Version
2022v5.0
Gross Receipts
$315,225
Mission and Program Overview

Mission

To support education through group classes, activities and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,835$31,027▼ $1,808
Cash and Non-Interest-Bearing Accounts$3,322$18,907▲ $15,585
Total Assets$36,157$49,934▲ $13,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,157$49,934▲ $13,777
Total Net Assets Fund Balance$36,157$49,934▲ $13,777
Total Liabilities and Net Assets / Fund Balance$36,157$49,934▲ $13,777
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra WallacePresident and CEOPT$2,700$2,700
Jacqualine DowdellTreasurerPT$800$800
Laura RicklefsSecretary-$200$200

Board Members and Trustees

NameTitle
Dr Jason WallaceVice President
Dawn RyckmanDirector
Emily GierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,873
Program Service Revenue
$275,762
Investment Income
$195
Other Revenue
$1,128
All Other Contributions
$1,260
Change in Net Assets
$15,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,930
Salaries, Compensation, and Employee Benefits$3,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,637$3,100-$161,737
Occupancy$35,810--$35,810
Office Expenses-$12,816-$12,816
Insurance-$3,715-$3,715
Current Officers, Directors, Trustees, and Key Employees-$3,700-$3,700
Other Expenses$1,212--$1,212
Total Functional Expenses$260,299$23,331$0$283,630
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
Yes
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

Form 990, Part VI, Section A, Line 2

“Debra wallace and dr. Jason wallace have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

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 CEO
Phone
5852619059
Signed
2024-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Wallace
Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 156,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,783. Support staff: program service expenses 1,854. Management and general expenses 3,100. Fundraising expenses 0. Total expenses 4,954.”

Raw XML Appendix374 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 WALLACE AND DR. JASON WALLACE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTORS: PROGRAM SERVICE EXPENSES 156,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,783. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 1,854. MANAGEMENT AND GENERAL EXPENSES 3,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036157
IRS990/TotalAssetsEOYAmt049934
IRS990/TotalAssetsGrp/BOYAmt036157
IRS990/TotalAssetsGrp/EOYAmt049934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt055391
IRS990/TotalOtherProgSrvcRevenueAmt065031
IRS990/TotalProgramServiceExpensesAmt0260299
IRS990/TotalProgramServiceRevenueAmt0275762
IRS990/TotalReportableCompFromOrgAmt03700
IRS990/TotalRevenueGrp/ExclusionAmt01323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 159
IRS990/USAddress/CityNm0NORTH CHILI
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014514
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRACEROC.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05852619059
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HAMMOND
ReturnHeader/ReturnTs02024-02-27T08:41:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,934
Liabilities
$0
Net assets
$49,934
Revenue
$298,958
Expenses
$283,630
Net income
$15,328
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