Civic Intelligence

Grace Garage Inc

990EZ • Fiscal year 2012 • EIN 20-4803493

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization Profile
3035 10th Avenue N33703
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,817

Down $4,451 (-48%) from 2011

Net Assets

$3,972

No earlier filing loaded for comparison.

Liabilities

Up

$845

Up $845 from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Down

$6,780

Down $2,305 (-25%) from 2011

Expenses

Down

$5,781

Down $2,564 (-31%) from 2011

Net Income

Up

$999

Up $259 (+35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2011: $9,268Liabilities 2011: $02011Assets 2012: $4,817Liabilities 2012: $845Net Assets 2012: $3,9722012

Highlighted filing

2012

Assets$4,817
Liabilities$845
Net Assets$3,972
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$10K$5.0K$0Revenue 2011: $9,085Expenses 2011: $8,345Net Income 2011: $7402011Revenue 2012: $6,780Expenses 2012: $5,781Net Income 2012: $9992012

Highlighted filing

2012

Revenue$6,780
Expenses$5,781
Net Income$999
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4803493
Raw XML Appendix130 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
CompensationExplanation/Compensation/PersonName0RAYMOND KEENER
CompensationExplanation/Compensation/PersonName1SHAWN DELEMEESTER
CompensationExplanation/Compensation/PersonName2STEVE TOMLIN
CompensationExplanation/Compensation/PersonName3BYRAN JEROME
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02973
IRS990EZ/CashSavingsAndInvestments/EOY04817
IRS990EZ/ContributionsGiftsGrantsEtc01800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0999
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06780
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02973
IRS990EZ/NetAssetsOrFundBalancesBOY02973
IRS990EZ/NetAssetsOrFundBalances/EOY03972
IRS990EZ/NetAssetsOrFundBalancesEOY03972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND KEENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN DELEMEESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE TOMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BYRAN JEROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRANSPORTATION AND REPAIR NEEDS FOR THE COMMUNITY OF FAITH COVENANT CHURCH AND ITS AFFILIATES WHO ARE UNABLE TO PROVIDE FOR THEMSELVES FINANCIALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRANSPORTATION AND REPAIR NEEDS FOR THE COMMUNITY OF FAITH COVENANT CHURCH AND ITS AFFILIATES WHO ARE UNABLE TO PROVIDE FOR THEMSELVES FINANCIALLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05552
IRS990EZ/ProgramServiceRevenue04980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0845
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103035 10TH AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033713
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY KEENER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07274907336
IRS990EZ/TotalAssets/BOY02973
IRS990EZ/TotalAssets/EOY04817
IRS990EZ/TotalExpenses05781
IRS990EZ/TotalProgramServiceExpenses05552
IRS990EZ/TotalRevenue06780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02185
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011880
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509015865
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06780
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09085
IRS990ScheduleA/Total509/Total015865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09085
IRS990ScheduleA/TotalSupportTotal/Total015865
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BUSINESS LICENSES AND FEE 96 TELEPHONE 118 SUPPLIES 15 INSURANCE 928 AUTO FUEL 305 AUTO PARTS 1,575 AUTO REPAIRS 2,029 AUTO TITLE AND TAG FEES 328 TOOLS AND EQUIPMENT 107 TOWING SERVICES 80 TOTAL 5,581
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 845
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE TRANSPORTATION AND REPAIR NEEDS FOR THE COMMUNITY OF FAITH COVENANT CHURCH AND ITS AFFILIATES WHO ARE UNABLE TO PROVIDE FOR THEMSELVES FINANCIALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204803493
ReturnHeader/Filer/Name/BusinessNameLine10GRACE GARAGE INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/USAddress/AddressLine103035 10TH AVENUE N
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0RAYMOND KEENER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104601 CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337138138
ReturnHeader/Preparer/Name0JON K FRAZE
ReturnHeader/Preparer/Phone07274907336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T06:03:35-05:00

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
$4,817
Liabilities
$845
Net assets
$3,972
Revenue
$6,780
Expenses
$5,781
Net income
$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,817$845$3,972$6,780$5,781$999
2011Summary only. Only limited summary data is available for this year.$9,268$0$9,085$8,345$740