Civic Intelligence

Grace Works Inc

990EZ • Fiscal year 2011 • EIN 54-2052225

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization Profile
1400 Owensville Rd22901
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,089

No earlier filing loaded for comparison.

Net Assets

$14,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$27,691

No earlier filing loaded for comparison.

Expenses

$45,693

No earlier filing loaded for comparison.

Net Income

-$18,002

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.

$15K$10K$5.0K$0Assets 2011: $14,089Net Assets 2011: $14,0892011

Highlighted filing

2011

Assets$14,089
Liabilities-
Net Assets$14,089
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $27,691Expenses 2011: $45,693Net Income 2011: -$18,0022011

Highlighted filing

2011

Revenue$27,691
Expenses$45,693
Net Income-$18,002
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-2052225
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030891
IRS990EZ/CashSavingsAndInvestments/EOY013689
IRS990EZ/ContributionsGiftsGrantsEtc027675
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18002
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027691
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032091
IRS990EZ/NetAssetsOrFundBalancesBOY032091
IRS990EZ/NetAssetsOrFundBalances/EOY014089
IRS990EZ/NetAssetsOrFundBalancesEOY014089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101400 OWENSVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112925 BEAUMONT FARM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122529 BEAUMONT FARM DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10CHERYLE WETMORE-SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KACIE-LIN ENGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01200
IRS990EZ/OtherAssetsTotal/EOY0400
IRS990EZ/OtherExpensesTotal045693
IRS990EZ/OtherRevenueTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE FOR DISADVANTAGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRACE WORKS PROVIDES AFTER SCHOOL PROGRAMS FOR CHILDREN IN POVERTY IN ALBEMARLE CO VA. ITS MISSION IS TO ENRICH THE LIVES OF DISADVANTAGED CHILDREN BY PROVIDING ACTIVITIES & ACCADEMIC SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027675
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO 6969
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0229066997
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARL E HOLLAR JR CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04348171611
IRS990EZ/TotalAssets/BOY032091
IRS990EZ/TotalAssets/EOY014089
IRS990EZ/TotalExpenses045693
IRS990EZ/TotalProgramServiceExpenses027675
IRS990EZ/TotalRevenue027691
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027675
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509027675
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027675
IRS990ScheduleA/Total509/Total027675
IRS990ScheduleA/TotalSupportTotal/Total027675
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 16.
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSPORTATION 965. BANK CHARGES 42. CONTRACT LABOR 447. FOOD 2080. INSURANCE 4515. LICENSES 0. OTHER 0. OFFICE 211. PAYROLL 30647. POSTAGE 269. PRINTING 223. PROGRAM EXPENSE 3891. REPAIRS 140. SUPPLIES 97. TAXES 185. TELEPHONE 1181. DEPRECIATION 800.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542052225
ReturnHeader/Filer/Name/BusinessNameLine10GRACE WORKS INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone04342937458
ReturnHeader/Filer/USAddress/AddressLine101400 OWENSVILLE RD
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022901
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0JULIE BAKER
ReturnHeader/Officer/Phone04342937458
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL E HOLLAR JR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6969
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022906
ReturnHeader/Preparer/Name0CARL E HOLLAR JR
ReturnHeader/Preparer/Phone04348171611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T09:44:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,089
Liabilities
-
Net assets
$14,089
Revenue
$27,691
Expenses
$45,693
Net income
-$18,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$27.7$45.7$18.0