Civic Intelligence

The Gracie Center

EIN 45-4543296 • 501(c)3 • Sycamore, IL

Profile

Support audults with developmental disab

PO Box 2416Sycamore, IL 60178
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,957 (-100%) from 2019

Liabilities

Down

$0

Down $1,002 (-100%) from 2019

Net Assets

Down

$0

Down $955 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$691

Down $65,866 (-99%) from 2019

Expenses

Down

$1,646

Down $98,976 (-98%) from 2019

Net Income

Up

-$955

Up $33,110 (+97%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$691
Expenses$1,646
Net Income-$955
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$691
Expenses
$1,646
Net income
-$955
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$691
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KINGDirector-$0--
STACY VELDHUIZENInterim Exec Director-$0--
DAVA LEESecretary-$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
2021-04-30
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 651 0payroll tax liabilities 351 0”

Raw XML Appendix133 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/BOYAmt01957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMMING FOR ADULTS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS TO INCLUDE ADULTS WITH DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040769
IRS990ScheduleA/Total509Grp/TotalAmt072958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072958
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL DISTRIBUTION THERE WAS NONE ALL FUNDS RAN OUT
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 651 0PAYROLL TAX LIABILITIES 351 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157390001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard Boona
ReturnHeader/ReturnTs02021-05-03T17:38:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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