Civic Intelligence

Gracehaven Inc.

990 • Fiscal year 2012 • EIN 26-2471442

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

Organization Profilewww.gracehaven.me
2510 Summit Street43202
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$687,784

Up $38,543 (+5.9%) from 2011

Net Assets

Up

$493,561

Up $36,267 (+7.9%) from 2011

Liabilities

Up

$194,223

Up $2,276 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$350,964

Up $84,378 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $474,801Liabilities 2010: $195,386Net Assets 2010: $279,4152010Assets 2011: $649,241Liabilities 2011: $191,947Net Assets 2011: $457,2942011Assets 2012: $687,784Liabilities 2012: $194,223Net Assets 2012: $493,5612012Assets 2013: $561,046Liabilities 2013: $192,463Net Assets 2013: $368,5832013Assets 2014: $413,354Liabilities 2014: $212,585Net Assets 2014: $200,7692014Assets 2016: $613,736Liabilities 2016: $243,316Net Assets 2016: $370,4202016Assets 2017: $572,054Liabilities 2017: $326,120Net Assets 2017: $245,9342017Assets 2018: $737,884Liabilities 2018: $414,022Net Assets 2018: $323,8622018Assets 2019: $1,157,156Liabilities 2019: $875,214Net Assets 2019: $281,9422019Assets 2020: $1,281,397Liabilities 2020: $1,071,987Net Assets 2020: $209,4102020Assets 2021: $1,558,205Liabilities 2021: $914,626Net Assets 2021: $643,5792021Assets 2022: $1,907,601Liabilities 2022: $1,019,549Net Assets 2022: $888,0522022Assets 2023: $1,533,235Liabilities 2023: $894,047Net Assets 2023: $639,1882023Assets 2024: $1,589,429Liabilities 2024: $920,838Net Assets 2024: $668,5912024Assets 2025: $1,637,823Liabilities 2025: $1,350,654Net Assets 2025: $287,1692025

Highlighted filing

2012

Assets$687,784
Liabilities$194,223
Net Assets$493,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $192,1582010Expenses 2011: $266,5862011Expenses 2012: $350,9642012Revenue 2013: $247,650Expenses 2013: $369,782Net Income 2013: -$122,1322013Revenue 2014: $248,262Expenses 2014: $416,014Net Income 2014: -$167,7522014Revenue 2016: $726,758Expenses 2016: $823,216Net Income 2016: -$96,4582016Revenue 2017: $871,579Expenses 2017: $996,065Net Income 2017: -$124,4862017Revenue 2018: $1,222,105Expenses 2018: $1,144,177Net Income 2018: $77,9282018Revenue 2019: $1,180,026Expenses 2019: $1,221,946Net Income 2019: -$41,9202019Revenue 2020: $1,503,378Expenses 2020: $1,575,910Net Income 2020: -$72,5322020Revenue 2021: $2,012,392Expenses 2021: $1,594,204Net Income 2021: $418,1882021Revenue 2022: $2,043,626Expenses 2022: $1,770,060Net Income 2022: $273,5662022Revenue 2023: $1,279,177Expenses 2023: $1,525,575Net Income 2023: -$246,3982023Revenue 2024: $1,829,574Expenses 2024: $1,800,794Net Income 2024: $28,7802024Revenue 2025: $2,332,968Expenses 2025: $2,715,041Net Income 2025: -$382,0732025

Highlighted filing

2012

Revenue-
Expenses$350,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$389,486
Mission and Program Overview

Mission

To eradicate child sex trafficking in central ohio and provide rehabilitative, trauma informed care to survivors.

Major Activities

Activity 2
Community services include awareness and training. We work to increase awareness of the issue of domestic minor sex trafficking and commercial sexual exploitation of children. We cooperate with various organizations throughout the state in our awareness initiatives. In 2012, 2,756 people were reached through awareness. We train professionals that might regularly encounter victims of domestic minor sex trafficking on how to recognize and help these victims. Child protective services, fostor parents, healthcare professionals, teachers, parole officers, and first responders are just a few of the groups for which we provide training. In 2012, 1,179 people were trained.
Filing and Contact Details

Filer

EIN
26-2471442
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR OF FINANCE AND DEVELOPMENT REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED AT THE BOARD MEETINGS TO DETERMINE THE POLICY IS BEING APPROPRIATELY APPLIED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0137730
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102510 SUMMIT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043202
IRS990/TheBooksAreInCareOf/NamePerson0DAVID GAY
IRS990/TheBooksAreInCareOf/TelephoneNumber06148867018
IRS990/TotalAssets/BOY0649241
IRS990/TotalAssetsBOY0649241
IRS990/TotalAssets/EOY0687784
IRS990/TotalAssetsEOY0687784
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0379385
IRS990/TotalExpensesCurrentYear0350964
IRS990/TotalExpensesPriorYear0266586
IRS990/TotalFunctionalExpenses/Fundraising067031
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045021
IRS990/TotalFunctionalExpenses/ProgramServices0238912
IRS990/TotalFunctionalExpenses/Total0350964
IRS990/TotalFundrsngExpCurrentYear067031
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0191947
IRS990/TotalLiabilitiesBOY0191947
IRS990/TotalLiabilities/EOY0194223
IRS990/TotalLiabilitiesEOY0194223
IRS990/TotalLiabNetAssetsFundBalances/BOY0649241
IRS990/TotalLiabNetAssetsFundBalances/EOY0687784
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0457294
IRS990/TotalNetAssetsFundBalances/EOY0493561
IRS990/TotalOtherCompensation03181

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,784
Liabilities
$194,223
Net assets
$493,561
Revenue
-
Expenses
$350,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.35$0.29$2.33$2.72$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.92$0.67$1.83$1.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.89$0.64$1.28$1.53$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.02$0.89$2.04$1.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.91$0.64$2.01$1.59$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.07$0.21$1.50$1.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.88$0.28$1.18$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.41$0.32$1.22$1.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.87$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.73$0.82$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$0.25$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.25$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.49$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.28$0.19