Civic Intelligence

Grace Packs Incorporated

990EZ • Fiscal year 2016 • EIN 80-0963171

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

5298 NW Hann DrivePort Saint Lucie, FL 34986-3486

(772) 607-2596

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,835

Up $2,052 (+19%) from 2015

Net Assets

Up

$12,835

Up $2,052 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$17,094

Up $2,684 (+19%) from 2015

Expenses

Up

$20,305

Up $7,340 (+57%) from 2015

Net Income

Down

-$3,211

Down $4,656 (-322%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $9,338Liabilities 2014: $0Net Assets 2014: $9,3382014Assets 2015: $10,783Liabilities 2015: $0Net Assets 2015: $10,7832015Assets 2016: $12,835Liabilities 2016: $0Net Assets 2016: $12,8352016Assets 2021: $107,586Liabilities 2021: $0Net Assets 2021: $107,5862021Assets 2022: $143,503Liabilities 2022: $0Net Assets 2022: $143,5032022Assets 2023: $161,576Liabilities 2023: $0Net Assets 2023: $161,5762023Assets 2024: $173,237Liabilities 2024: $0Net Assets 2024: $173,2372024Assets 2025: $161,263Liabilities 2025: $0Net Assets 2025: $161,2632025

Highlighted filing

2016

Assets$12,835
Liabilities$0
Net Assets$12,835

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $12,290Expenses 2014: $2,952Net Income 2014: $9,3382014Revenue 2015: $14,410Expenses 2015: $12,965Net Income 2015: $1,4452015Revenue 2016: $17,094Expenses 2016: $20,305Net Income 2016: -$3,2112016Revenue 2021: $68,712Expenses 2021: $26,342Net Income 2021: $42,3702021Revenue 2022: $63,895Expenses 2022: $27,978Net Income 2022: $35,9172022Revenue 2023: $59,696Expenses 2023: $41,623Net Income 2023: $18,0732023Revenue 2024: $66,700Expenses 2024: $55,039Net Income 2024: $11,6612024Revenue 2025: $58,453Expenses 2025: $70,427Net Income 2025: -$11,9742025

Highlighted filing

2016

Revenue$17,094
Expenses$20,305
Net Income-$3,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,094
Mission and Program Overview

Mission

Food Bank for Children

Program Services

DescriptionGrantsExpenses
FEEDING ST LUCIE COUNTY CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KLOSTERMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Grace Packs Inc
EIN
80-0963171
Address
5298 NW HANN DRIVE, PORT SAINT LUCIE, FL 34986-3486

Signing Officer

Name
Laura Klosterman
Title
President
Phone
7726072596
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Shanns Tax Service Inc
Address
1586 SW BAYSHORE BLVD, Port Saint Lucie, FL 34983
Preparer
Brett Shann Ea
Phone
7728786619
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 229website 1,406food costs 16,865postage 96vehicle costs 1,709

Raw XML Appendix122 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/PersonNm0LAURA KLOSTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07726072596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05928 NW HANN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT SAINT LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0349863486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017094
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012835
IRS990EZ/GrossReceiptsAmt017094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA KLOSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD BANK FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING ST LUCIE COUNTY CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020305
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt043770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012290
IRS990ScheduleA/Total509Grp/TotalAmt043770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 229WEBSITE 1,406FOOD COSTS 16,865POSTAGE 96VEHICLE COSTS 1,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KLOSTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07726072596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0800963171
ReturnHeader/Filer/USAddress/AddressLine1Txt05298 NW HANN DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349863486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0786F785FDFA4FE6C8B496C68BCF07E1EC42EFBE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0786F785FDFA4FE6C8B496C68BCF07E1EC42EFBE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065008120172222p41cur
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.21.225
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm014:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592624016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01586 SW BAYSHORE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034983
ReturnHeader/PreparerPersonGrp/PhoneNum07728786619
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT SHANN EA
ReturnHeader/ReturnTs02017-08-10T14:39:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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