Civic Intelligence

A Place of Grace Ltd.

990EZ • Fiscal year 2012 • EIN 39-1962892

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

PO Box 36654602-0366
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

33rd percentile

-4.2%

Higher net margin than 33% 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

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$155,511

Down $4,291 (-2.7%) from 2011

Net Assets

Down

$155,511

Down $4,291 (-2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,974

Down $30,855 (-23%) from 2011

Expenses

Up

$105,265

Up $26,553 (+34%) from 2011

Net Income

Down

-$4,291

Down $57,408 (-108%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $137,122Liabilities 2010: $30,437Net Assets 2010: $106,6852010Assets 2011: $159,802Net Assets 2011: $159,8022011Assets 2012: $155,511Net Assets 2012: $155,5112012Assets 2013: $206,800Liabilities 2013: $0Net Assets 2013: $206,8002013Assets 2014: $206,401Liabilities 2014: $0Net Assets 2014: $206,4012014Assets 2015: $227,574Liabilities 2015: $0Net Assets 2015: $227,5742015Assets 2016: $253,028Liabilities 2016: $0Net Assets 2016: $253,0282016Assets 2017: $473,341Liabilities 2017: $0Net Assets 2017: $473,3412017Assets 2018: $406,093Liabilities 2018: $0Net Assets 2018: $406,0932018Assets 2019: $349,773Liabilities 2019: $0Net Assets 2019: $349,7732019Assets 2020: $338,119Liabilities 2020: $0Net Assets 2020: $338,1192020Assets 2021: $327,390Liabilities 2021: $0Net Assets 2021: $327,3902021Assets 2022: $229,849Liabilities 2022: $584Net Assets 2022: $229,2652022Assets 2023: $231,534Liabilities 2023: $1,186Net Assets 2023: $230,3482023Assets 2024: $271,873Liabilities 2024: $924Net Assets 2024: $270,9492024

Highlighted filing

2012

Assets$155,511
Liabilities-
Net Assets$155,511

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $83,909Expenses 2010: $90,179Net Income 2010: -$6,2702010Revenue 2011: $131,829Expenses 2011: $78,712Net Income 2011: $53,1172011Revenue 2012: $100,974Expenses 2012: $105,265Net Income 2012: -$4,2912012Revenue 2013: $104,590Expenses 2013: $53,301Net Income 2013: $51,2892013Revenue 2014: $109,163Expenses 2014: $109,562Net Income 2014: -$3992014Revenue 2015: $84,269Expenses 2015: $63,096Net Income 2015: $21,1732015Revenue 2016: $124,295Expenses 2016: $98,840Net Income 2016: $25,4552016Revenue 2017: $370,939Expenses 2017: $121,405Net Income 2017: $249,5342017Revenue 2018: $98,553Expenses 2018: $144,380Net Income 2018: -$45,8272018Revenue 2019: $71,903Expenses 2019: $152,157Net Income 2019: -$80,2542019Revenue 2020: $81,778Expenses 2020: $104,247Net Income 2020: -$22,4692020Revenue 2021: $102,137Expenses 2021: $115,849Net Income 2021: -$13,7122021Revenue 2022: $57,956Expenses 2022: $131,801Net Income 2022: -$73,8452022Revenue 2023: $60,700Expenses 2023: $67,403Net Income 2023: -$6,7032023Revenue 2024: $94,005Expenses 2024: $56,792Net Income 2024: $37,2132024

Highlighted filing

2012

Revenue$100,974
Expenses$105,265
Net Income-$4,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN
39-1962892
Raw XML Appendix138 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/PersonName0THOMAS THIBODEAU
CompensationExplanation/Compensation/PersonName1JANE STEINGRAEBER
CompensationExplanation/Compensation/PersonName2JOSEPH KRUSE
CompensationExplanation/Compensation/PersonName3RICHARD SAGE
CompensationExplanation/Compensation/PersonName4BARB KRUSE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099432
IRS990EZ/CashSavingsAndInvestments/EOY095141
IRS990EZ/ContributionsGiftsGrantsEtc0100529
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4291
IRS990EZ/FeesAndOthPymtToIndContractors037838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0445
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159802
IRS990EZ/NetAssetsOrFundBalancesBOY0159802
IRS990EZ/NetAssetsOrFundBalances/EOY0155511
IRS990EZ/NetAssetsOrFundBalancesEOY0155511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS THIBODEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE STEINGRAEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH KRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD SAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARB KRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060370
IRS990EZ/OtherAssetsTotal/EOY060370
IRS990EZ/OtherExpensesTotal067427
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEALS TO THOSE IN NEED, OPERATE A SMALL FOOD SHELF, AND PROVIDE EMERGENCY CASH ASSISTANCE TO FAMILIES FOR RENT, UTILITIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084797
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10919 HOOD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH KRUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087919740
IRS990EZ/TotalAssets/BOY0159802
IRS990EZ/TotalAssets/EOY0155511
IRS990EZ/TotalExpenses0105265
IRS990EZ/TotalProgramServiceExpenses084797
IRS990EZ/TotalRevenue0100974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0162973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0483672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03986
IRS990ScheduleA/GrossInvestmentIncome170/Total08799
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77970
IRS990ScheduleA/PublicSupportTotal1700320699
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096979
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0130987
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092183
IRS990ScheduleA/Total170/Total0483672
IRS990ScheduleA/TotalSupport0492471
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 894 INSURANCE 3,400 SUPPLIES 677 LICENSE AND PERMITS 10 POSTAGE 334 PRINTING 769 REPAIRS AND MAINTENACE 2,154 SUBSCRIPTIONS 247 PROPERTY TAX 2,554 UTILITIES 6,274 TELEPHONE 839 WASTE REMOVAL 2,061 OTHER 100 GROCERIES 3,581 GUEST EMERGENCY ASSISTANC 8,298 GUEST RENT ASSISTANCE 9,058 HOME REPAIR 22,966 CONTRIBUTIONS 1,300 SPECIAL EVENT 1,911 TOTAL 67,427
IRS990ScheduleO/GeneralExplanation/Explanation1919 HOOD ST 60,370 60,370 TOTAL 60,370 60,370
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391962892
ReturnHeader/Filer/Name/BusinessNameLine10A PLACE OF GRACE LTD
ReturnHeader/Filer/NameControl0APLA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 366
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0546020366
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0JOSEPH KRUSE
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 KING ST STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0SCOTT TURNBULL
ReturnHeader/Preparer/Phone06087841890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T10:01:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.94$0.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.30$0.61$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$1.32$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.02$1.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.82$1.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.72$1.52$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.99$1.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.71$1.21$2.50
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.24$0.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.84$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.09$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.05$0.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.01$1.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$1.32$0.79$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.30$1.07$0.84$0.90$0.06