Civic Intelligence

Gracenet Inc

990PF • Fiscal year 2012 • EIN 35-2157060

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
867 Tuxedo Blvd63119
Siviq Scores

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

Liabilities / Assets

99th percentile

5.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k 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

100th percentile

$99,800

Higher top officer pay than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,526

No earlier filing loaded for comparison.

Net Assets

-$41,403

No earlier filing loaded for comparison.

Liabilities

$49,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,378

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $8,526Liabilities 2012: $49,929Net Assets 2012: -$41,4032012Assets 2013: $65,113Liabilities 2013: $49,929Net Assets 2013: $15,1842013

Highlighted filing

2012

Assets$8,526
Liabilities$49,929
Net Assets-$41,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2012: $118,3782012Revenue 2013: $105,011Expenses 2013: $48,424Net Income 2013: $56,5872013

Highlighted filing

2012

Revenue-
Expenses$118,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Grace ReesePresidentFT$90,000$9,800$99,800
Steve StoughtonDirector-$0--
Cyrus N WhiteCEO & Chairman-$0--
Donald SchuttDirector-$0--
Filing and Contact Details

Filer

EIN
35-2157060
Raw XML Appendix259 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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DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod10
DepreciationSchedule/Depreciation/CostOrOtherBasis03200
DepreciationSchedule/Depreciation/CostOrOtherBasis13466
DepreciationSchedule/Depreciation/CurrentYearExpense0373
DepreciationSchedule/Depreciation/CurrentYearExpense13466
DepreciationSchedule/Depreciation/DateAcquired02012-05-17
DepreciationSchedule/Depreciation/DateAcquired12007-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0MS Macbook Pro, 2 Monitor
DepreciationSchedule/Depreciation/DescriptionOfProperty1Two Computers
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1Royalties
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2Consulting Reimbursement
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description3Consulting
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome123238
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1140
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis06666
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03466
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02827
IRS990PF/BalanceSheets/LoansFromOfficersBOY049929
IRS990PF/BalanceSheets/LoansFromOfficersEOY049929
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-40263
IRS990PF/BalanceSheets/RetainedEarningsEOY0-41403
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY06200
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05699
IRS990PF/BalanceSheets/TotalAssetsBOY09666
IRS990PF/BalanceSheets/TotalAssetsEOY08526
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY049929
IRS990PF/BalanceSheets/TotalLiabilitiesEOY049929
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY09666
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08526
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-40263
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-41403
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1140
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-41403
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-40263
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-41403
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition360.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation390000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc09800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Steve Stoughton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Cyrus N White
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Donald Schutt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Martha Grace Reese
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO & Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10867 Tuxedo Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111221 Locust Street Ste 670
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121030 E 86th Street Ste 34B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13867 Tuxedo Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0St Louis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1St Louis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Indianapolis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3St Louis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode246208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode363119
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0114539
IRS990PF/QualifyingDistributions/ExpensesAndContributions0114539
IRS990PF/QualifyingDistributions/QualifyingDistributions0114539
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Martha Grace Reese
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03149633334
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10867 Tuxedo Blvd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0St Louis
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063119
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10123677
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20112080
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3098584
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4097286
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5076840
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5076840
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0546166
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0114539
IRS990PF/UndistributedIncome/ExcessFromYear10123677
IRS990PF/UndistributedIncome/ExcessFromYear20112080
IRS990PF/UndistributedIncome/ExcessFromYear3098584
IRS990PF/UndistributedIncome/ExcessFromYear4097286
IRS990PF/UndistributedIncome/QualifyingDistributions0114539
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0114539
IRS990PF/UndistributedIncome/TotalCorpus0623006
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0508467
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03839
LandEtcSchedule2/LandEtc/BookValue02827
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis06666
OtherExpensesSchedule/OtherExpenses/Description0Royalty Payments
OtherExpensesSchedule/OtherExpenses/Description1Health Insurance
OtherExpensesSchedule/OtherExpenses/Description2Dues & Subscriptions
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01632
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps112078
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01632
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112078
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks272
OtherIncomeSchedule2/OtherIncome/Description0Sale of Books
OtherIncomeSchedule2/OtherIncome/Description1Royalties
OtherIncomeSchedule2/OtherIncome/Description2Consulting Reimbursement
OtherIncomeSchedule2/OtherIncome/Description3Consulting
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0620
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks123238
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks286878
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks36500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352157060
ReturnHeader/Filer/Name/BusinessNameLine10GraceNet Inc
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone03149633334
ReturnHeader/Filer/USAddress/AddressLine10867 Tuxedo Blvd
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Martha Grace Reese
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMMIT TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103040 N UNIVERSITY AVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062526
ReturnHeader/Preparer/Name0Sharon K Burbes EA
ReturnHeader/Preparer/Phone02178776766
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:09:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,526
Liabilities
$49,929
Net assets
-$41,403
Revenue
-
Expenses
$118,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$1.05$0.48$0.57
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.50$0.41$1.18