Civic Intelligence

Grace Counseling

990EZ • Fiscal year 2014 • EIN 20-3392757

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
4560 Powell RoadDayton, OH 45424

(937) 275-7253

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,830

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

12346%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,491

Up $15,490 (+1549000%) from 2012

Net Assets

$15,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$54,670

Up $9,220 (+20%) from 2012

Expenses

Down

$39,179

Down $6,291 (-14%) from 2012

Net Income

Up

$15,491

Up $15,511 (+77555%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2014

Assets$15,491
Liabilities-
Net Assets$15,491
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$54,670
Expenses$39,179
Net Income$15,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$54,670
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE 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.$39,179-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MARTINPresidentFT$4,830-$4,830
Filing and Contact Details

Filer

Filer Name
Grace Counseling
EIN
20-3392757
Phone
9372757253
Address
4560 Powell Road, DAYTON, OH 45424

Signing Officer

Name
Carol Martin
Title
President
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Essex & Associates
Address
7501 PARAGON ROAD STE 100, DAYTON, OH 45459
Preparer
Wayne Essex
Phone
9374321040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $430”

Other Expenses.1002

“Office Expenses $6390”

Other Expenses.1005

“Travel $1099”

Other Expenses.1008

“Interest $187”

Other Expenses.1012

“Insurance $1252”

Other Expenses.1

“Contributions $5742”

Other Expenses.2

“RENT $3900”

Other Expenses.3

“Medical $2866”

Other Expenses.4

“UTILITIES $2703”

Other Expenses.5

“EDUCATION $2139”

Other Expenses.6

“Pet Therapy Minstry $1914”

Other Expenses.7

“women's Ministry $1306”

Other Expenses.8

“Dues & subscriptions $680”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09372757253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04560 Powell Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt030608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING TO INDIVIDUALS EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt054670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039179
IRS990EZ/TotalProgramServiceExpensesAmt039179
IRS990EZ/TotalRevenueAmt054670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions $5742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical $2866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pet Therapy Minstry $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11women's Ministry $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & subscriptions $680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0203392757
ReturnHeader/Filer/PhoneNum09372757253
ReturnHeader/Filer/USAddress/AddressLine1Txt04560 Powell Road
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSEX & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 PARAGON ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09374321040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Essex
ReturnHeader/ReturnTs02015-03-13T09:11:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,491
Liabilities
-
Net assets
$15,491
Revenue
$54,670
Expenses
$39,179
Net income
$15,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$7.98$60.7$52.7$7.98
2022Detailed filing. Detailed filing data is available for this year.$0.00$9.28$56.8$66.1$9.28
2020Detailed filing. Detailed filing data is available for this year.$9.94$9.94$57.2$47.3$9.94
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.65$57.2$61.8$4.65
2017Detailed filing. Detailed filing data is available for this year.$5.30$5.30$77.4$82.4$5.04
2016Detailed filing. Detailed filing data is available for this year.$9.91$9.91$65.6$64.6$1.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$46.5$50.4$3.91
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.5$54.7$39.2$15.5
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$45.5$45.5$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$13.6$11.7$32.1$28.7$3.39