Civic Intelligence

Gracie Center

990EZ • Fiscal year 2019 • EIN 45-4543296

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

Organization Profile
PO Box 2416Sycamore, IL 60178

(815) 739-0001

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,957

Down $40,490 (-95%) from 2018

Net Assets

Down

$955

Down $41,492 (-98%) from 2018

Liabilities

Up

$1,002

Up $1,002 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$66,557

Down $11,738 (-15%) from 2018

Expenses

Up

$100,622

Up $33,861 (+51%) from 2018

Net Income

Down

-$34,065

Down $45,599 (-395%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2012: $4,622Liabilities 2012: $02012Assets 2018: $42,447Liabilities 2018: $0Net Assets 2018: $42,4472018Assets 2019: $1,957Liabilities 2019: $1,002Net Assets 2019: $9552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1,957
Liabilities$1,002
Net Assets$955
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $7,792Expenses 2012: $3,170Net Income 2012: $4,6222012Revenue 2018: $78,295Expenses 2018: $66,761Net Income 2018: $11,5342018Revenue 2019: $66,557Expenses 2019: $100,622Net Income 2019: -$34,0652019Revenue 2020: $691Expenses 2020: $1,646Net Income 2020: -$9552020

Highlighted filing

2019

Revenue$66,557
Expenses$100,622
Net Income-$34,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.1
Gross Receipts
$68,866
Mission and Program Overview

Mission

Support audults with developmental disab

Programming for adults with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS TO INCLUDE ADULTS WITH DISABILITIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KINGDirectorPT$0--
STACY VELDHUIZENInterim Exec DirectorPT$0--
DAVA LEESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Gracie Center
EIN
45-4543296
Address
PO BOX 2416, SYCAMORE, IL 60178

Signing Officer

Name
Joe King
Title
Supervisor
Phone
8157390001
Signed
2020-02-08
Discuss with paid preparer
Yes

Preparer

Firm
White Oak Tax Solutions
Address
810 S 4th Street, Dekalb, IL 60115
Preparer
Bernard Boona
Phone
8157587111
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity program activities”

Other changes in net assets or fund balances Part I line 20

“Current liabilities at 12/31/2019 equal $1004.accrued sales tax due in january 2020, accrued income tax prep fee, accrued il sos fee”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued sales tax, tax prep 0 651payroll tax liabilities 0 351”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08157390001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 PERRY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYCAMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01957
IRS990EZ/FundraisingGrossIncomeAmt08110
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04500
IRS990EZ/GrossReceiptsAmt068866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0955
IRS990EZ/OccupancyRentUtltsAndMaintAmt038168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY VELDHUIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERIM EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMMING FOR ADULTS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt013756
IRS990EZ/ProgramServiceRevenueAmt024758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS TO INCLUDE ADULTS WITH DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045237
IRS990EZ/SaleOfAssetsGrossAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02309
IRS990EZ/SpecialEventsNetIncomeLossAmt05801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040769
IRS990ScheduleA/Total509Grp/TotalAmt072267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT LIABILITIES AT 12/31/2019 EQUAL $1004.ACCRUED SALES TAX DUE IN JANUARY 2020, ACCRUED INCOME TAX PREP FEE, ACCRUED IL SOS FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED SALES TAX, TAX PREP 0 651PAYROLL TAX LIABILITIES 0 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157390001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRACIE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0454543296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2416
ReturnHeader/Filer/USAddress/CityNm0SYCAMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0806F8CD0AE483E9F114E5D6FC18C34CC2494FF4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0806F8CD0AE483E9F114E5D6FC18C34CC2494FF4B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03609202020133uabqe1i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.64.238
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:23:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832347476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Oak Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dekalb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060115
ReturnHeader/PreparerPersonGrp/PhoneNum08157587111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard Boona
ReturnHeader/ReturnTs02020-05-12T17:22:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957
Liabilities
$1,002
Net assets
$955
Revenue
$66,557
Expenses
$100,622
Net income
-$34,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.67$1.01$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.78$0.67$0.12
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05