Civic Intelligence

Grace Meadow

990EZ • Fiscal year 2010 • EIN 71-0849686

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 12, 2011

Organization Profile
PO Box 24772089
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets59th percentile

Assets

$35,480

No earlier filing loaded for comparison.

Net Assets

$34,470

No earlier filing loaded for comparison.

Liabilities

$1,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

$49,390

No earlier filing loaded for comparison.

Expenses

$44,464

No earlier filing loaded for comparison.

Net Income

$4,926

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.

$40K$30K$20K$10K$0Assets 2010: $35,480Liabilities 2010: $1,010Net Assets 2010: $34,4702010Assets 2011: $29,396Liabilities 2011: $0Net Assets 2011: $29,3962011

Highlighted filing

2010

Assets$35,480
Liabilities$1,010
Net Assets$34,470
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $49,390Expenses 2010: $44,464Net Income 2010: $4,9262010Revenue 2011: $42,331Expenses 2011: $47,405Net Income 2011: -$5,0742011

Highlighted filing

2010

Revenue$49,390
Expenses$44,464
Net Income$4,926
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
71-0849686
Raw XML Appendix216 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/BOY012179
IRS990EZ/CashSavingsAndInvestments/EOY017547
IRS990EZ/ContributionsGiftsGrantsEtc031098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04926
IRS990EZ/FeesAndOthPymtToIndContractors02214
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY034418
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IRS990EZ/NetAssetsOrFundBalancesEOY039344
IRS990EZ/OccupancyRentUtilitiesAndMaint07764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12183030 DENNY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SEWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022239
IRS990EZ/OtherAssetsTotal/EOY017933
IRS990EZ/OtherExpensesTotal033811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING EQUINE ASSISTED PSYCHOTHERAPY
IRS990EZ/PrintingPublicationsPostage0675
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EQUINE ASSISTED PSYCHOTHERAPY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050338
IRS990EZ/ProgramServiceRevenue018292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018156 CONGO FERNDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072210
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM FLOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019201901
IRS990EZ/TotalAssets/BOY034418
IRS990EZ/TotalAssets/EOY035480
IRS990EZ/TotalExpenses044464
IRS990EZ/TotalProgramServiceExpenses050338
IRS990EZ/TotalRevenue049390
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185288
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014759
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066585
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090251873
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049390
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056470
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047816
IRS990ScheduleA/Total509/Total0251873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047816
IRS990ScheduleA/TotalSupportTotal/Total0251873
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT PURCHASS FIXED ASSETS ACCUM DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANIMAL MAINTENANCE ; AMOUNT: 19608
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIP MAINTENANCE ; AMOUNT: 1448
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FACILITIES DEVELOPMENT ; AMOUNT: 71
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FUEL ; AMOUNT: 3968
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: GENERAL SUPPLIES ; AMOUNT: 3105
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INSURANCE ; AMOUNT: 1585
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: MARKETING ; AMOUNT: 705
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: MISC ; AMOUNT: 99
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: TELEPHONE ; AMOUNT: 1596
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: THERAPY EXPENSES ; AMOUNT: 732
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: TRAVEL ; AMOUNT: 894
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: CAPITOL ONE ; BEGINNING: 0 ; ENDING: 1010
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART II, LINE 26 - TOTAL LIABILITIES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710849686
ReturnHeader/Filer/Name/BusinessNameLine10GRACE MEADOW
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone05019201901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 247
ReturnHeader/Filer/USAddress/City0BRYANT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072089
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0JAMES FLOWERS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK S PEARSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010012 WEST MARKHAM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722052130
ReturnHeader/Preparer/Name0MARK PEARSON
ReturnHeader/Preparer/Phone05012238444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-12T09:41:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,480
Liabilities
$1,010
Net assets
$34,470
Revenue
$49,390
Expenses
$44,464
Net income
$4,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$42.3$47.4$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$1.01$34.5$49.4$44.5$4.93