Civic Intelligence

Fields of Grace Outreach

990EZ • Fiscal year 2012 • EIN 56-2652522

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 4812122
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

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE P • <$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

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,096

Down $1,261 (-0.7%) from 2011

Net Assets

Down

$172,096

Down $1,261 (-0.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$5,804

Down $34,341 (-86%) from 2011

Expenses

Up

$7,065

Up $4,446 (+170%) from 2011

Net Income

Down

-$1,261

Down $38,787 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $173,357Net Assets 2011: $173,3572011Assets 2012: $172,096Net Assets 2012: $172,0962012Assets 2013: $160,889Liabilities 2013: $0Net Assets 2013: $160,8892013Assets 2014: $159,446Liabilities 2014: $0Net Assets 2014: $159,4462014Assets 2015: $152,061Liabilities 2015: $0Net Assets 2015: $152,0612015Assets 2016: $155,951Liabilities 2016: $0Net Assets 2016: $155,9512016Assets 2017: $155,438Liabilities 2017: $0Net Assets 2017: $155,4382017Assets 2018: $155,756Liabilities 2018: $0Net Assets 2018: $155,7562018

Highlighted filing

2012

Assets$172,096
Liabilities-
Net Assets$172,096
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,145Expenses 2011: $2,619Net Income 2011: $37,5262011Revenue 2012: $5,804Expenses 2012: $7,065Net Income 2012: -$1,2612012Revenue 2013: $8,474Expenses 2013: $19,681Net Income 2013: -$11,2072013Revenue 2014: $6,841Expenses 2014: $8,284Net Income 2014: -$1,4432014Revenue 2015: $8,942Expenses 2015: $16,327Net Income 2015: -$7,3852015Revenue 2016: $16,209Expenses 2016: $12,319Net Income 2016: $3,8902016Revenue 2017: $14,511Expenses 2017: $15,024Net Income 2017: -$5132017Revenue 2018: $9,346Expenses 2018: $9,541Net Income 2018: -$1952018

Highlighted filing

2012

Revenue$5,804
Expenses$7,065
Net Income-$1,261
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

NA

Filing and Contact Details

Filer

EIN
56-2652522
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/EOY071305
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1261
IRS990EZ/FundraisingGrossIncome016205
IRS990EZ/GrossReceipts019205
IRS990EZ/LandAndBuildings/BOY065000
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint02026
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter J DeBartolo Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James E Merritt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kimberly Greiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Waring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C Scott Rodgers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lori A Petrosino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deanna Dugan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karen DeBartolo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0inclusive faith-based charitable organization founded in Christian principles and traditions, dedicated to instilling values of compassion, honesty, respect, responsibility and providing for the lifelong personal growth and development of a healthy spirit, mind and body for all. Our goals are to come up alongside other youth oriented and young adult services already being offered in out county, as well as provide expanded programs in the areas of Leadership, recreation, discussion, humanitarian assistance and life skills.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013401
IRS990EZ/SpecialEventsNetIncomeLoss02804
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10558 Old Hwy 30
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Esperance
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberly Greiner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188756497
IRS990EZ/TotalAssets/BOY0173357
IRS990EZ/TotalAssets/EOY0172096
IRS990EZ/TotalExpenses07065
IRS990EZ/TotalRevenue05804
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028525
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050581
IRS990ScheduleA/OtherIncome170/Total053385
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year050581
IRS990ScheduleA/OtherIncome509/Total053385
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170028525
IRS990ScheduleA/PublicSupportTotal509028525
IRS990ScheduleA/Total170/CurrentTaxYear03000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025525
IRS990ScheduleA/Total509/Total028525
IRS990ScheduleA/TotalSupport081910
IRS990ScheduleA/TotalSupportTotal/Total081910
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013401
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209941
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03598
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016205
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102666
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209941
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03598
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016205
IRS990ScheduleG/EventsInformation/NameOfEvent10Grace Race
IRS990ScheduleG/EventsInformation/NameOfEvent20Rooms of Hope
IRS990ScheduleG/EventsInformation/NetIncomeSummary02804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013401
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0see attachment Pg 1 Ln 16 Other Expenses 5039
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562652522
ReturnHeader/Filer/Name/BusinessNameLine10Fields of Grace Outreach
ReturnHeader/Filer/NameControl0FIEL
ReturnHeader/Filer/Phone05188275344
ReturnHeader/Filer/USAddress/AddressLine10PO Box 48
ReturnHeader/Filer/USAddress/City0Middleburgh
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012122
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Peter DeBartolo Sr
ReturnHeader/Officer/Phone05188275344
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10996 E MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COBLESKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012043
ReturnHeader/Preparer/Name0ELIZABETH FACE
ReturnHeader/Preparer/Phone05182344066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T01:28:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,096
Liabilities
-
Net assets
$172,096
Revenue
$5,804
Expenses
$7,065
Net income
-$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.40$0.03$0.38