Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 62-1837061

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization Profile
P O Bx 53838583
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,285

Down $4,293 (-6.4%) from 2011

Net Assets

$61,993

No earlier filing loaded for comparison.

Liabilities

Up

$292

Up $68 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$41,134

Up $966 (+2.4%) from 2011

Expenses

Up

$45,495

Up $6,641 (+17%) from 2011

Net Income

Down

-$4,361

Down $5,675 (-432%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,578Liabilities 2011: $2242011Assets 2012: $62,285Liabilities 2012: $292Net Assets 2012: $61,9932012

Highlighted filing

2012

Assets$62,285
Liabilities$292
Net Assets$61,993
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,168Expenses 2011: $38,854Net Income 2011: $1,3142011Revenue 2012: $41,134Expenses 2012: $45,495Net Income 2012: -$4,3612012

Highlighted filing

2012

Revenue$41,134
Expenses$45,495
Net Income-$4,361
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1837061
Raw XML Appendix182 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/EOY010364
IRS990EZ/ContributionsGiftsGrantsEtc021453
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4361
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028499
IRS990EZ/GrossReceipts049964
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY066354
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IRS990EZ/NetAssetsOrFundBalancesEOY061993
IRS990EZ/OccupancyRentUtilitiesAndMaint09386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN ANGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL KLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKIE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MOLLY DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023185
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHELTER
IRS990EZ/PrintingPublicationsPostage0221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A SAFE HAVEN FOR VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045495
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012703
IRS990EZ/SpecialEventsDirectExpenses08830
IRS990EZ/SpecialEventsNetIncomeLoss019669
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0224
IRS990EZ/SumOfTotalLiabilities/EOY0292
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 538
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPARTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038583
IRS990EZ/TheBooksAreInCareOf/NamePerson0GRACEMOOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09318377233
IRS990EZ/TotalAssets/BOY066578
IRS990EZ/TotalAssets/EOY062285
IRS990EZ/TotalExpenses045495
IRS990EZ/TotalProgramServiceExpenses045495
IRS990EZ/TotalRevenue041134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090100205
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021453
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021453
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019262
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019225
IRS990ScheduleA/Total509/Total0100205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019225
IRS990ScheduleA/TotalSupportTotal/Total0100205
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028499
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028499
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028499
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028499
IRS990ScheduleG/EventsInformation/NetIncomeSummary028499
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0TN
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTEREST INCOME 12
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION 4,008 OFFICE EXPENSE 878 PAYROLL TAXES AND U/E TAXES 765 GAS 877 FOOD 1,545 INSURANCE 4,822 MEMBERSHIP DUES 115 ALARM SERVICE 392 MISC EXPENSE 625 OFFICE SUPPLIES 55 TN SEC OF STATE 100 MISC SUPPLIES 173 SPECIAL EVENTS 8,830
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES 224 292
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621837061
ReturnHeader/Filer/Name/BusinessNameLine10GRACEMOOR INC
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/USAddress/AddressLine10P O BX 538
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038583
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0VICKIE BRADY
ReturnHeader/Officer/Phone09318377233
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-14
ReturnHeader/PreparerFirm/EIN0203998484
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCBRIDE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10189 MOSE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sparta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038583
ReturnHeader/Preparer/Name0PAT MCBRIDE
ReturnHeader/Preparer/Phone09317393255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T23:17:12-06:00

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
$62,285
Liabilities
$292
Net assets
$61,993
Revenue
$41,134
Expenses
$45,495
Net income
-$4,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.29$62.0$41.1$45.5$4.36
2011Summary only. Only limited summary data is available for this year.$66.6$0.22$40.2$38.9$1.31