Civic Intelligence

Graceful Opportunities

990 • Fiscal year 2023 • EIN 87-1263810

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

2751 Thomas DRCape Girardeau, MO 63701

(573) 233-0615

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$164,667

Down $144,706 (-47%) from 2022

Net Assets

Down

$140,487

Down $141,061 (-50%) from 2022

Liabilities

Down

$24,180

Down $3,645 (-13%) from 2022

Revenue

Down

$232,159

Down $133,045 (-36%) from 2022

Expenses

Up

$373,220

Up $289,564 (+346%) from 2022

Net Income

Down

-$141,061

Down $422,609 (-150%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $309,373Liabilities 2022: $27,825Net Assets 2022: $281,5482022Assets 2023: $164,667Liabilities 2023: $24,180Net Assets 2023: $140,4872023Assets 2024: $157,238Liabilities 2024: -$28,565Net Assets 2024: $185,8032024

Highlighted filing

2023

Assets$164,667
Liabilities$24,180
Net Assets$140,487

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $365,204Expenses 2022: $83,656Net Income 2022: $281,5482022Revenue 2023: $232,159Expenses 2023: $373,220Net Income 2023: -$141,0612023Revenue 2024: $390,894Expenses 2024: $345,578Net Income 2024: $45,3162024

Highlighted filing

2023

Revenue$232,159
Expenses$373,220
Net Income-$141,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$232,159
Mission and Program Overview

Mission

We are here to employ adults with IDDs

This organization was made to employ those with developmental disbailities. To show with a little guidenance they to can work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,469$143,964▲ $74,495
Cash and Non-Interest-Bearing Accounts$239,904$20,703▼ $219,201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,373$164,667▼ $144,706
Other Assets Total-$0-
Liabilities
Other Liabilities$27,825$24,180▼ $3,645
Total Liabilities$27,825$24,180▼ $3,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,548$140,487▼ $141,061
Total Net Assets Fund Balance$281,548$140,487▼ $141,061
Total Liabilities and Net Assets / Fund Balance$309,373$164,667▼ $144,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,044$23,292$135,336
Other Land Buildings$31,920$7,980$39,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel DuerPresident
Susan StoneVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$98,732
Program Service Revenue
$133,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,732
Change in Net Assets
$-141,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,692
Salaries, Compensation, and Employee Benefits$82,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,172--$78,172
All Other Expenses$47,718--$47,718
Depreciation Depletion$30,704--$30,704
Other Expenses$18,888--$18,888
Advertising$9,723--$9,723
Payroll Taxes$4,356--$4,356
Insurance$3,119--$3,119
Interest$1,449--$1,449
Total Functional Expenses$373,220$0$0$373,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Coffee Shop - Sign Financed$13,420
Digital menu board$7,424
Sales tax payable$3,661
FICA Taxes$3,294
MO Unemployment Payable$534
Mo State withholding Payable$2
Due Fr GRHC LLC$-4,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Graceful Opportunities
EIN
87-1263810
Address
2751 Thomas DR, Cape Girardeau, MO 63701

Signing Officer

Name
Susan Stone
Title
Vice President
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jordan McKinley Tax Accounting
Address
835 Auburn DR, Sikeston, MO 63801
Preparer
Jordan McKinley
Phone
5732330615
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

advertising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Service Charges: Column (A) - Total = $3299; Column (B) - Program Services = $3299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Business Registration Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Charitable Contributions: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and Subscriptions: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

license and taxes: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchandise: Column (A) - Total = $12126; Column (B) - Program Services = $12126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software and Subscription: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $17625; Column (B) - Program Services = $17625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $8192; Column (B) - Program Services = $8192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix368 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Graceful Opportunities was created for the sole purpose of giving those with disabilities a chance to be placed in the working field and to show other companies in the area that this is possible.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2advertising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $3299; Column (B) - Program Services = $3299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8license and taxes: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandise: Column (A) - Total = $12126; Column (B) - Program Services = $12126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software and Subscription: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $17625; Column (B) - Program Services = $17625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $8192; Column (B) - Program Services = $8192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0309373
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IRS990/TotalContributionsAmt098732
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373220
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024180
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140487
IRS990/TotalProgramServiceExpensesAmt0373220
IRS990/TotalProgramServiceRevenueAmt0133427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164667
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02751 Thomas DR
IRS990/USAddress/CityNm0Cape Girardeau
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graceful Opportunities
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0871263810
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 Thomas DR
ReturnHeader/Filer/USAddress/CityNm0Cape Girardeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jordan McKinley Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 Auburn DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sikeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05732330615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan McKinley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-01T08:17:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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