Civic Intelligence

Grace Under the Oaks Inc.

990EZ • Fiscal year 2022 • EIN 84-4733804

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 26, 2023

Organization ProfileN/A
2831 Sr-13Saint Johns, FL 32259

(904) 304-6762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,374

Up $83,687 (+108%) from 2021

Net Assets

Up

$161,374

Up $83,687 (+108%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$120,564

Up $56,012 (+87%) from 2021

Expenses

Up

$36,877

Up $8,765 (+31%) from 2021

Net Income

Up

$83,687

Up $47,247 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2020: $41,247Net Assets 2020: $41,2472020Assets 2021: $77,687Net Assets 2021: $77,6872021Assets 2022: $161,504Net Assets 2022: $161,5042022Assets 2022: $161,374Net Assets 2022: $161,3742022Assets 2023: $248,522Liabilities 2023: $2,542Net Assets 2023: $245,9802023Assets 2024: $333,187Liabilities 2024: $2,641Net Assets 2024: $330,5462024

Highlighted filing

2022

Assets$161,374
Liabilities-
Net Assets$161,374
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0Revenue 2020: $53,788Expenses 2020: $12,541Net Income 2020: $41,2472020Revenue 2021: $64,552Expenses 2021: $28,112Net Income 2021: $36,4402021Revenue 2022: $114,645Expenses 2022: $30,828Net Income 2022: $83,8172022Revenue 2022: $120,564Expenses 2022: $36,877Net Income 2022: $83,6872022Revenue 2023: $132,713Expenses 2023: $48,107Net Income 2023: $84,6062023Revenue 2024: $143,685Expenses 2024: $59,119Net Income 2024: $84,5662024

Highlighted filing

2022

Revenue$120,564
Expenses$36,877
Net Income$83,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2023
Return Version
2022v5.0
Gross Receipts
$127,826
Mission and Program Overview

Mission

The purpose of grace under the oaks is to provide therapeutic riding programs and equine assisted activities to individuals with special needs on a sliding scale basis.

Program Services

DescriptionGrantsExpenses
RIDING SERVICES FOR SPECIAL NEEDS PERSONS BENEFITING 9 INDIVIDUALS.$0$35,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BAERChair-$0--
KATHY ORNSTEINSecretaryPT$0--
ELLEN BLOOMTreasurer-$0--
BETSY DIXONVice Chair-$0--
JENNIFER LANGExecutive DirectorPT$0--
MARY ANN CALLAHANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Grace$111,230$103,968-$103,968
Total Events$111,230$103,968-$103,968
Filing and Contact Details

Filer

Filer Name
Grace Under the Oaks Inc
EIN
84-4733804
Phone
9043046762
Address
2831 SR-13, SAINT JOHNS, FL 32259

Signing Officer

Name
Ellen Bloom
Title
Treasurer
Phone
9043046762
Signed
2023-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Atwood LLC
Address
2730 US HIGHWAY 1 S STE E, SAINT AUGUSTINE, FL 32086
Preparer
Jill S Atwood
Phone
9047972884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“EVALUATION INCOME 60.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 424.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 827.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 345.”

Form 990EZ, Part I, Line 16

“Unapplied cash payment 5.”

Raw XML Appendix202 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/BooksInCareOfDetail/PhoneNum09043046762
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMING ISLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY ORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01601
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF GRACE UNDER THE OAKS IS TO PROVIDE THERAPEUTIC RIDING PROGRAMS AND EQUINE ASSISTED ACTIVITIES TO INDIVIDUALS WITH SPECIAL NEEDS ON A SLIDING SCALE BASIS.
IRS990EZ/PrintingPublicationsPostageAmt02295
IRS990EZ/ProgramServiceRevenueAmt05375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING SERVICES FOR SPECIAL NEEDS PERSONS BENEFITING 9 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07262
IRS990EZ/SpecialEventsNetIncomeLossAmt0103968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036877
IRS990EZ/TotalProgramServiceExpensesAmt035276
IRS990EZ/TotalRevenueAmt0120564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0246110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053785
IRS990ScheduleA/Total509Grp/TotalAmt0246110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE GRACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVALUATION INCOME 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNAPPLIED CASH PAYMENT 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043046762
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE UNDER THE OAKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0844733804
ReturnHeader/Filer/PhoneNum09043046762
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 SR-13
ReturnHeader/Filer/USAddress/CityNm0SAINT JOHNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204720488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill S Atwood
ReturnHeader/ReturnTs02023-07-20T10:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOOM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,374
Liabilities
-
Net assets
$161,374
Revenue
$120,564
Expenses
$36,877
Net income
$83,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.31$1.44$0.59$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.46$1.33$0.48$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$1.15$0.31$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.21$0.37$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.65$0.28$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.54$0.13$0.41