Civic Intelligence

Grace House Institute Inc

990EZ • Fiscal year 2012 • EIN 04-3140604

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization ProfileGRACEHOUSELYNNMA.ORG
5 Boulderbrook Drive01960
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$38,105

Up $3,534 (+10%) from 2011

Net Assets

Up

$33,440

Up $10,240 (+44%) from 2011

Liabilities

Down

$4,665

Down $6,706 (-59%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$49,562

Up $10,312 (+26%) from 2011

Expenses

Up

$39,322

Up $1,143 (+3.0%) from 2011

Net Income

Up

$10,240

Up $9,169 (+856%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2009: $31,206Liabilities 2009: $5,8712009Assets 2010: $28,000Liabilities 2010: $5,871Net Assets 2010: $22,1292010Assets 2011: $34,571Liabilities 2011: $11,371Net Assets 2011: $23,2002011Assets 2012: $38,105Liabilities 2012: $4,665Net Assets 2012: $33,4402012Assets 2013: $36,336Liabilities 2013: $4,295Net Assets 2013: $32,0412013Assets 2014: $56,806Liabilities 2014: $4,295Net Assets 2014: $52,5112014Assets 2015: $39,611Liabilities 2015: $2,540Net Assets 2015: $37,0712015Assets 2016: $26,830Liabilities 2016: $0Net Assets 2016: $26,8302016Assets 2017: $25,126Liabilities 2017: $0Net Assets 2017: $25,1262017Assets 2018: $48,359Liabilities 2018: $0Net Assets 2018: $48,3592018Assets 2019: $55,360Liabilities 2019: $0Net Assets 2019: $55,3602019Assets 2020: $49,956Liabilities 2020: $0Net Assets 2020: $49,9562020Assets 2021: $48,524Liabilities 2021: $0Net Assets 2021: $48,5242021Assets 2022: $47,909Liabilities 2022: $0Net Assets 2022: $47,9092022Assets 2023: $38,835Liabilities 2023: $0Net Assets 2023: $38,8352023

Highlighted filing

2012

Assets$38,105
Liabilities$4,665
Net Assets$33,440
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $64,285Expenses 2009: $76,538Net Income 2009: -$12,2532009Revenue 2010: $23,425Expenses 2010: $26,631Net Income 2010: -$3,2062010Revenue 2011: $39,250Expenses 2011: $38,179Net Income 2011: $1,0712011Revenue 2012: $49,562Expenses 2012: $39,322Net Income 2012: $10,2402012Revenue 2013: $49,970Expenses 2013: $51,369Net Income 2013: -$1,3992013Revenue 2014: $107,548Expenses 2014: $87,078Net Income 2014: $20,4702014Revenue 2015: $43,999Expenses 2015: $59,439Net Income 2015: -$15,4402015Revenue 2016: $31,125Expenses 2016: $41,366Net Income 2016: -$10,2412016Revenue 2017: $39,827Expenses 2017: $41,531Net Income 2017: -$1,7042017Revenue 2018: $36,931Expenses 2018: $31,710Net Income 2018: $5,2212018Revenue 2019: $17,212Expenses 2019: $10,211Net Income 2019: $7,0012019Revenue 2020: $0Expenses 2020: $5,404Net Income 2020: -$5,4042020Revenue 2021: $5,004Expenses 2021: $6,436Net Income 2021: -$1,4322021Revenue 2022: $7,115Expenses 2022: $7,730Net Income 2022: -$6152022Revenue 2023: $2,115Expenses 2023: $11,189Net Income 2023: -$9,0742023

Highlighted filing

2012

Revenue$49,562
Expenses$39,322
Net Income$10,240
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Homeless prevention & substance abuse prevention/education

Filing and Contact Details

Filer

EIN
04-3140604
Raw XML Appendix174 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010726
IRS990EZ/CashSavingsAndInvestments/EOY016374
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010240
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IRS990EZ/NetAssetsOrFundBalancesEOY033440
IRS990EZ/OccupancyRentUtilitiesAndMaint03349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL FARRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE ALCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW FILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PASQUALE FALZARANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT & CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSISTANT CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023845
IRS990EZ/OtherAssetsTotal/EOY021731
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029973
IRS990EZ/OtherRevenueTotal049562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE PREVENTION EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COUNSELING, TRAINING AND EDUCATION SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039322
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011371
IRS990EZ/SumOfTotalLiabilities/EOY04665
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 SANTUIT RD 1C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASHPEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002649
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BONNIE ALCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082745297
IRS990EZ/TotalAssets/BOY034571
IRS990EZ/TotalAssets/EOY038105
IRS990EZ/TotalExpenses039322
IRS990EZ/TotalProgramServiceExpenses039322
IRS990EZ/TotalRevenue049562
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://GRACEHOUSELYNNMA.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090196131
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049562
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039224
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064285
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019635
IRS990ScheduleA/Total509/Total0196131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019635
IRS990ScheduleA/TotalSupportTotal/Total0196156
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RENT. AMOUNT: 47,425. DESCRIPTION: FOUNDATION DONATION. AMOUNT: 1,000. DESCRIPTION: INSURANCE CLAIM RECEIVED. AMOUNT: 1,137. TOTAL TO FORM 990-EZ, LINE 8: 49,562.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,114. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,235. TOTAL TO FORM 990-EZ, LINE 14: 3,349.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FEES. AMOUNT: 232. DESCRIPTION: SUPPLIES. AMOUNT: 735. DESCRIPTION: INSURANCE. AMOUNT: 1,159. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 2,102. DESCRIPTION: SERVICES. AMOUNT: 8,540. DESCRIPTION: CONSULTING. AMOUNT: 13,817. DESCRIPTION: INTERNET. AMOUNT: 345. DESCRIPTION: TELEPHONE. AMOUNT: 2,537. DESCRIPTION: ENTERTAINMENT. AMOUNT: 149. DESCRIPTION: POSTAGE. AMOUNT: 107. DESCRIPTION: PROMOTION / GIFTS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 29,973.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,845. END OF YEAR AMOUNT: 21,731.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 11,371. END OF YEAR AMOUNT: 4,665.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043140604
ReturnHeader/Filer/Name/BusinessNameLine10GRACE HOUSE INSTITUTE INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone05082745297
ReturnHeader/Filer/USAddress/AddressLine105 BOULDERBROOK DRIVE
ReturnHeader/Filer/USAddress/City0PEABODY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0BONNIE ALCOTT
ReturnHeader/Officer/Phone05082745297
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/EIN0042629080
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARAS AND SHULMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 CORPORATE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018034678
ReturnHeader/Preparer/Name0CARAS SHULMAN PC
ReturnHeader/Preparer/Phone07812733950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T15:46:38-06:00

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
$38,105
Liabilities
$4,665
Net assets
$33,440
Revenue
$49,562
Expenses
$39,322
Net income
$10,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.07$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.17$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.42$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.00$0.27$0.31$0.41$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.03$0.37$0.44$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.08$0.87$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.50$0.39$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.23$0.39$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.23$0.27$0.03
2009Summary only. Only limited summary data is available for this year.$0.31$0.06$0.64$0.77$0.12