Civic Intelligence

Grace Collaborative Incorporated

EIN 83-4166602 • 501(c)3 • North Chili, NY

Profile

To support education through group classes, activities and events.

PO Box 159North Chili, NY 14514

www.graceroc.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$105,540

Up $28,220 (+36%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$105,540

Up $28,220 (+36%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$328,833

Up $33,504 (+11%) from 2024

Expenses

Up

$300,660

Up $31,166 (+12%) from 2024

Net Income

Up

$28,173

Up $2,338 (+9.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2025

Assets$105,540
Liabilities$0
Net Assets$105,540
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$328,833
Expenses$300,660
Net Income$28,173
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,540
Liabilities
$0
Net assets
$105,540
Revenue
$328,833
Expenses
$300,660
Net income
$28,173
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$335,388
Mission and Program Overview

Mission

To support education through group classes, activities and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,287$60,867▲ $24,580
Savings and Temporary Cash Investments$41,003$44,643▲ $3,640
Accounts Receivable$30$30→ $0
Total Assets$77,320$105,540▲ $28,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,320$105,540▲ $28,220
Total Net Assets Fund Balance$77,320$105,540▲ $28,220
Total Liabilities and Net Assets / Fund Balance$77,320$105,540▲ $28,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily BennettTreasurerPT$4,333$4,333
Debra WallacePresident and CEOPT$2,900$2,900
Dr Jason WallaceVice PresidentPT$1,590$1,590

Board Members and Trustees

NameTitle
Dawn RyckmanDirector
Emily GierDirector
Laura RicklefsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,105
Program Service Revenue
$305,929
Investment Income
$822
Other Revenue
$977
Change in Net Assets
$28,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,115
Salaries, Compensation, and Employee Benefits$10,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,222$2,950-$163,172
Occupancy$32,796--$32,796
Other Expenses$17,969--$17,969
Current Officers, Directors, Trustees, and Key Employees$7,245$3,300-$10,545
Office Expenses-$8,858-$8,858
Insurance-$3,650-$3,650
Total Functional Expenses$281,902$18,758$0$300,660
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
2025-12-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Scott Trobert
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 158,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,906. Support staff: program service expenses 1,316. Management and general expenses 2,950. Fundraising expenses 0. Total expenses 4,266.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404242
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 158,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,906. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,266.
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/TotalAssetsBOYAmt077320
IRS990/TotalAssetsEOYAmt0105540
IRS990/TotalAssetsGrp/BOYAmt077320
IRS990/TotalAssetsGrp/EOYAmt0105540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt076078
IRS990/TotalOtherProgSrvcRevenueAmt097949
IRS990/TotalProgramServiceExpensesAmt0281902
IRS990/TotalProgramServiceRevenueAmt0305929
IRS990/TotalReportableCompFromOrgAmt08823
IRS990/TotalRevenueGrp/ExclusionAmt01799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105540
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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRACEROC.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05852619059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
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/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TROBERT
ReturnHeader/ReturnTs02025-12-19T07:49:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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