Civic Intelligence

The Grove Inc

990EZ • Fiscal year 2012 • EIN 23-7186125

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
1037 Grove Ave53405
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$77,368

Up $11,244 (+17%) from 2011

Net Assets

Up

$77,155

Up $12,901 (+20%) from 2011

Liabilities

Down

$213

Down $1,657 (-89%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$41,526

Down $3,895 (-8.6%) from 2011

Expenses

Down

$28,625

Down $13,719 (-32%) from 2011

Net Income

Up

$12,901

Up $9,824 (+319%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $70,177Liabilities 2010: $9,000Net Assets 2010: $61,1772010Assets 2011: $66,124Liabilities 2011: $1,870Net Assets 2011: $64,2542011Assets 2012: $77,368Liabilities 2012: $213Net Assets 2012: $77,1552012Assets 2019: $44,325Net Assets 2019: $02019

Highlighted filing

2012

Assets$77,368
Liabilities$213
Net Assets$77,155
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0Revenue 2010: $51,760Expenses 2010: $43,469Net Income 2010: $8,2912010Revenue 2011: $45,421Expenses 2011: $42,344Net Income 2011: $3,0772011Revenue 2012: $41,526Expenses 2012: $28,625Net Income 2012: $12,9012012Revenue 2019: $02019

Highlighted filing

2012

Revenue$41,526
Expenses$28,625
Net Income$12,901
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To initiate, conduct, implement or participate in activities of programs which are intended to assist in the recovery and rehabilitation of persons suffering from the disease of alcoholism, and to aid in the prevention and retardation of the progression of such disease.

Filing and Contact Details

Filer

EIN
23-7186125
Raw XML Appendix190 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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012901
IRS990EZ/FeesAndOthPymtToIndContractors0461
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012088
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IRS990EZ/NetAssetsOrFundBalancesBOY064254
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IRS990EZ/NetAssetsOrFundBalancesEOY077155
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA HILLMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID NUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY011084
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IRS990EZ/OtherExpensesTotal028164
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To initiate, conduct, implement or participate in activities of programs which are intended to assist in the recovery and rehabilitation of persons suffering from the disease of alcoholism, and to aid in the prevention and retardation of the progression of such disease.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST IN RECOVERY AND REHABILITATION OF PERSONS SUFFERING FROM THE DISEASE OF ALCOHOLISM AND AID IN THE PREVENTION AND RETARDATION OF THE PROGRESSION OF SUCH DISEASE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028625
IRS990EZ/ProgramServiceRevenue028673
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0421
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01870
IRS990EZ/SumOfTotalLiabilities/EOY0213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101037 GROVE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053405
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN NULL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08002624375
IRS990EZ/TotalAssets/BOY066124
IRS990EZ/TotalAssets/EOY077368
IRS990EZ/TotalExpenses028625
IRS990EZ/TotalProgramServiceExpenses028625
IRS990EZ/TotalRevenue041526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0146
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IRS990ScheduleA/GrossInvestmentIncome170/Total0292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082636
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal170059244
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012432
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012808
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010820
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012416
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010768
IRS990ScheduleA/Total170/Total059244
IRS990ScheduleA/TotalSupport059536
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $1870 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $213
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $3701 Inventories - Ending $3701
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $7383 Accounts Receivable - Ending $16723
IRS990ScheduleO/GeneralExplanation/Explanation4BOOKS,SUBSCRIPTIONS $195
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE $862
IRS990ScheduleO/GeneralExplanation/Explanation6TELECOMMUNICATIONS $943
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITIES EXPENSE $1202
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER EXPENSES $1257
IRS990ScheduleO/GeneralExplanation/Explanation9CONTRACT SERVICES-OTHER $1838
IRS990ScheduleO/GeneralExplanation/Explanation10Business Expense $1988
IRS990ScheduleO/GeneralExplanation/Explanation11CONCESSIONS $3983
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $5590
IRS990ScheduleO/GeneralExplanation/Explanation13CLEANING SERVICE $6625
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2565
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $242
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $874
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237186125
ReturnHeader/Filer/Name/BusinessNameLine10THE GROVE INC
ReturnHeader/Filer/NameControl0GROV
ReturnHeader/Filer/Phone08002624375
ReturnHeader/Filer/USAddress/AddressLine101037 GROVE AVE
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0DAVID NUTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gordon J Maier & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10845 Wisconsin Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Racine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053403
ReturnHeader/Preparer/Name0JOSEPH L NIXA CPA
ReturnHeader/Preparer/Phone02626347108
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T06:23:15-07:00

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
$77,368
Liabilities
$213
Net assets
$77,155
Revenue
$41,526
Expenses
$28,625
Net income
$12,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$44.3$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$0.21$77.2$41.5$28.6$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$1.87$64.3$45.4$42.3$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$9.00$61.2$51.8$43.5$8.29