Civic Intelligence

Grace Institute Inc

990EZ • Fiscal year 2012 • EIN 04-3009120

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization ProfileN/A
420 Boston Turnpike No 10901545
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,360

Flat from 2012

Net Assets

$1,360

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Flat

$62,836

Flat from 2012

Expenses

Flat

$62,858

Flat from 2012

Net Income

Flat

-$22

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $1,815Liabilities 2010: $0Net Assets 2010: $1,8152010Assets 2011: $1,382Liabilities 2011: $0Net Assets 2011: $1,3822011Assets 2012: $1,360Liabilities 2012: $0Net Assets 2012: $1,3602012Assets 2012: $1,360Liabilities 2012: $02012Assets 2013: $2,589Liabilities 2013: $0Net Assets 2013: $2,5892013Assets 2014: $2,638Liabilities 2014: $0Net Assets 2014: $2,6382014Assets 2015: $4,590Liabilities 2015: $0Net Assets 2015: $4,5902015Assets 2016: $4,002Liabilities 2016: $0Net Assets 2016: $4,0022016Assets 2017: $3,033Liabilities 2017: $0Net Assets 2017: $3,0332017Assets 2018: $2,482Liabilities 2018: $0Net Assets 2018: $2,4822018Assets 2019: $2,639Liabilities 2019: $0Net Assets 2019: $2,6392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,360
Liabilities$0
Net Assets$1,360
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,963Expenses 2010: $79,815Net Income 2010: $1482010Revenue 2011: $62,413Expenses 2011: $62,846Net Income 2011: -$4332011Revenue 2012: $62,836Expenses 2012: $62,858Net Income 2012: -$222012Revenue 2012: $62,836Expenses 2012: $62,858Net Income 2012: -$222012Revenue 2013: $23,353Expenses 2013: $22,124Net Income 2013: $1,2292013Revenue 2014: $21,939Expenses 2014: $21,890Net Income 2014: $492014Revenue 2015: $32,377Expenses 2015: $30,425Net Income 2015: $1,9522015Revenue 2016: $39,570Expenses 2016: $40,158Net Income 2016: -$5882016Revenue 2017: $32,609Expenses 2017: $33,578Net Income 2017: -$9692017Revenue 2018: $30,014Expenses 2018: $30,565Net Income 2018: -$5512018Revenue 2019: $29,644Expenses 2019: $29,487Net Income 2019: $1572019Revenue 2020: $6,751Expenses 2020: $9,390Net Income 2020: -$2,6392020

Highlighted filing

2012

Revenue$62,836
Expenses$62,858
Net Income-$22
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide counseling for the religious community

Filing and Contact Details

Filer

EIN
04-3009120
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01382
IRS990EZ/CashSavingsAndInvestments/EOY01360
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-22
IRS990EZ/FeesAndOthPymtToIndContractors0795
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts062836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01382
IRS990EZ/NetAssetsOrFundBalancesBOY01382
IRS990EZ/NetAssetsOrFundBalances/EOY01360
IRS990EZ/NetAssetsOrFundBalancesEOY01360
IRS990EZ/OccupancyRentUtilitiesAndMaint03835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation056300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPHINE GALLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACQUELINE DOMBROWSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COUNSELING FOR THE RELIGIOUS COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COUNSELING, SPIRITUAL, AND REHAB SERVICES TO CLERICS AND OTHERS ENGAGED IN CHRISTIAN MINISTRIES AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue062834
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits056300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 BOSTON TURNPIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREWSBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001545
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN KELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05088423400
IRS990EZ/TotalAssets/BOY01382
IRS990EZ/TotalAssets/EOY01360
IRS990EZ/TotalExpenses062858
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue062836
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years079961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090365593
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062619
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079961
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085894
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074285
IRS990ScheduleA/Total509/Total0365593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074288
IRS990ScheduleA/TotalSupportTotal/Total0365602
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 880. DESCRIPTION: POSTAGE & MAILING SERVICE. AMOUNT: 385. DESCRIPTION: TAXES. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 488. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 1,928.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043009120
ReturnHeader/Filer/Name/BusinessNameLine10GRACE INSTITUTE INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone05088423400
ReturnHeader/Filer/USAddress/AddressLine10420 BOSTON TURNPIKE NO 109
ReturnHeader/Filer/USAddress/City0SHREWSBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001545
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0KATHLEEN KELLEY
ReturnHeader/Officer/Phone05088423400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043582157
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAHAM SHEPHERD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 MAIN STREET 10TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001608
ReturnHeader/Preparer/Name0JOHN E GRAHAM CPA
ReturnHeader/Preparer/Phone05087548512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T11:54:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,360
Liabilities
$0
Net assets
$1,360
Revenue
$62,836
Expenses
$62,858
Net income
-$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.75$9.39$2.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$29.6$29.5$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$30.0$30.6$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$32.6$33.6$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$39.6$40.2$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$32.4$30.4$1.95
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$21.9$21.9$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$23.4$22.1$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$62.8$62.9$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$62.8$62.9$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$62.4$62.8$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$80.0$79.8$0.15