Civic Intelligence

Grace Counseling

990EZ • Fiscal year 2011 • EIN 20-3392757

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

4756 Fishburg Rd Room No D45424
Siviq Scores

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

Liabilities / Assets

99th percentile

7.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$1,899

No earlier filing loaded for comparison.

Net Assets

-$11,729

No earlier filing loaded for comparison.

Liabilities

$13,628

No earlier filing loaded for comparison.

Revenue

$32,109

No earlier filing loaded for comparison.

Expenses

$28,723

No earlier filing loaded for comparison.

Net Income

$3,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $1,899Liabilities 2011: $13,628Net Assets 2011: -$11,7292011Assets 2012: $1Liabilities 2012: $02012Assets 2014: $15,491Net Assets 2014: $15,4912014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $9,912Net Assets 2016: $9,9122016Assets 2017: $5,298Net Assets 2017: $5,2982017Assets 2018: $0Net Assets 2018: $6532018Assets 2020: $9,936Net Assets 2020: $9,9362020Assets 2022: $0Net Assets 2022: -$9,2802022Assets 2024: $0Net Assets 2024: $7,9752024

Highlighted filing

2011

Assets$1,899
Liabilities$13,628
Net Assets-$11,729

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,109Expenses 2011: $28,723Net Income 2011: $3,3862011Revenue 2012: $45,450Expenses 2012: $45,470Net Income 2012: -$202012Revenue 2014: $54,670Expenses 2014: $39,179Net Income 2014: $15,4912014Revenue 2015: $46,477Expenses 2015: $50,390Net Income 2015: -$3,9132015Revenue 2016: $65,583Expenses 2016: $64,582Net Income 2016: $1,0012016Revenue 2017: $77,350Expenses 2017: $82,389Net Income 2017: -$5,0392017Revenue 2018: $57,154Expenses 2018: $61,799Net Income 2018: -$4,6452018Revenue 2020: $57,191Expenses 2020: $47,255Net Income 2020: $9,9362020Revenue 2022: $56,804Expenses 2022: $66,084Net Income 2022: -$9,2802022Revenue 2024: $60,654Expenses 2024: $52,679Net Income 2024: $7,9752024

Highlighted filing

2011

Revenue$32,109
Expenses$28,723
Net Income$3,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide counseling to individuals exclusively for religious, charitable and educational purposes

Filing and Contact Details

Filer

EIN
20-3392757
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0325
IRS990EZ/CashSavingsAndInvestments/EOY01899
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03386
IRS990EZ/FeesAndOthPymtToIndContractors012000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts032109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15115
IRS990EZ/NetAssetsOrFundBalancesBOY0-15115
IRS990EZ/NetAssetsOrFundBalances/EOY0-11729
IRS990EZ/NetAssetsOrFundBalancesEOY0-11729
IRS990EZ/OccupancyRentUtilitiesAndMaint03250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109275 Adams Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013473
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O Statement 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide counseling to individuals with emotional problems based upon the word of God and to teach, educate, and provide information on what the word of God teaches with respect to emotional problems and situations
IRS990EZ/ProgramServiceRevenue032109
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015440
IRS990EZ/SumOfTotalLiabilities/EOY013628
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106090 White Oak Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huber Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045424
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Martin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372757253
IRS990EZ/TotalAssets/BOY0325
IRS990EZ/TotalAssets/EOY01899
IRS990EZ/TotalExpenses028723
IRS990EZ/TotalRevenue032109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,999 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,981 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,277 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charge 5 Form 990-EZ, Part I, Line 16, Other Expenses Dues 120 Form 990-EZ, Part I, Line 16, Other Expenses Continuting education 715 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 648 Form 990-EZ, Part I, Line 16, Other Expenses Client assistance 1,732 Form 990-EZ, Part I, Line 16, Other Expenses Auto 2,982 Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 14 Form 990-EZ, Part II, Line 26, Liabilities Loan from Officer Beginning of year 15,440, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203392757
ReturnHeader/Filer/Name/BusinessNameLine10Grace Counseling Inc
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone09372757253
ReturnHeader/Filer/USAddress/AddressLine104756 Fishburg Rd Room No D
ReturnHeader/Filer/USAddress/City0Dayton
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045424
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0Carol Martin
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peirson Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104760 Fishburg Rd Suite I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huber Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045424
ReturnHeader/Preparer/Name0Bambi Peirson
ReturnHeader/Preparer/Phone09372372233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T11:10:31-00:00

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Filings