Civic Intelligence

Ladies of Grace Inc

EIN 27-4749655 • 501(c)3

P O Box 73472745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-377%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 303.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$157,329

No earlier filing loaded for comparison.

Liabilities

$12,708

No earlier filing loaded for comparison.

Net Assets

$144,621

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

$186,115

No earlier filing loaded for comparison.

Expenses

$45,012

No earlier filing loaded for comparison.

Net Income

$141,103

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $157,329Liabilities 2012: $12,708Net Assets 2012: $144,6212012

Highlighted filing

2012

Assets$157,329
Liabilities$12,708
Net Assets$144,621
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2012: $186,115Expenses 2012: $45,012Net Income 2012: $141,1032012

Highlighted filing

2012

Revenue$186,115
Expenses$45,012
Net Income$141,103
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$157,329
Liabilities
$12,708
Net assets
$144,621
Revenue
$186,115
Expenses
$45,012
Net income
$141,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.13$1.45$1.86$0.45$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teaching practical life skills to women

Filing and Contact Details

Filer

EIN
27-4749655
Raw XML Appendix158 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
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IRS990EZ/CashSavingsAndInvestments/EOY0157329
IRS990EZ/ContributionsGiftsGrantsEtc0186115
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0141103
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0186115
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rita D Ivy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl L Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary McCully
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Regina Sewell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teaching practical life skills to women
IRS990EZ/PrintingPublicationsPostage06060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOG personnel made numerous visits to local jails to meet with inmates Gifts and supplies are given to inmates Educational and trainig clasess were held for inmates
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY012708
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10905 Stratton Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rogers
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072756
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cheryl L Ames
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794093425
IRS990EZ/TotalAssets/BOY03518
IRS990EZ/TotalAssets/EOY0157329
IRS990EZ/TotalExpenses045012
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0186115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0172404
IRS990ScheduleA/AmtsFromSubstContributors/Total0172404
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0186115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011336
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0186115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011336
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0186115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011336
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0197451
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509025047
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0172404
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IRS990ScheduleA/Total509/CurrentTaxYear0186115
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0372230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0394902
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
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Business meals 198 Payroll taxes 2,754
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Payroll taxes 0 12,708
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274749655
ReturnHeader/Filer/Name/BusinessNameLine10Ladies of Grace Inc
ReturnHeader/Filer/NameControl0LADI
ReturnHeader/Filer/USAddress/AddressLine10P O Box 734
ReturnHeader/Filer/USAddress/City0Lowell
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072745
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Rita Ivy
ReturnHeader/Officer/Phone04794093425
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0205765857
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ames CPA Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102815 W Walnut St Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rogers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072756
ReturnHeader/Preparer/Name0Phillip R Ames
ReturnHeader/Preparer/Phone04796338506
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:35:54-06:00

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