Civic Intelligence

Graves Inc

990EZ • Fiscal year 2016 • EIN 94-3397004

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
2620 West 143rd StreetOverland Park, KS 66224

(913) 345-1473

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$35,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,092

Down $27,999 (-22%) from 2015

Net Assets

Down

$98,092

Down $27,999 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$91,772

Up $21,042 (+30%) from 2015

Expenses

Up

$119,771

Up $23,005 (+24%) from 2015

Net Income

Down

-$27,999

Down $1,963 (-7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $85,872Liabilities 2011: $02011Assets 2012: $111,618Liabilities 2012: $02012Assets 2013: $142,408Liabilities 2013: $02013Assets 2014: $152,127Net Assets 2014: $152,1272014Assets 2015: $126,091Net Assets 2015: $126,0912015Assets 2016: $98,092Net Assets 2016: $98,0922016Assets 2017: $68,815Net Assets 2017: $68,8152017Assets 2018: $35,724Net Assets 2018: $35,7242018Assets 2019: $12,291Net Assets 2019: $12,2912019Assets 2020: $10,336Net Assets 2020: $10,3362020Assets 2021: $8,626Net Assets 2021: $8,6262021Assets 2022: $5,087Liabilities 2022: $02022Assets 2023: $8,511Liabilities 2023: $02023Assets 2024: $13,870Net Assets 2024: $13,8702024

Highlighted filing

2016

Assets$98,092
Liabilities-
Net Assets$98,092
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,409Expenses 2011: $49,064Net Income 2011: $7,3452011Revenue 2012: $86,804Expenses 2012: $61,058Net Income 2012: $25,7462012Revenue 2013: $88,532Expenses 2013: $57,742Net Income 2013: $30,7902013Revenue 2014: $80,184Expenses 2014: $70,465Net Income 2014: $9,7192014Revenue 2015: $70,730Expenses 2015: $96,766Net Income 2015: -$26,0362015Revenue 2016: $91,772Expenses 2016: $119,771Net Income 2016: -$27,9992016Revenue 2017: $85,137Expenses 2017: $114,414Net Income 2017: -$29,2772017Revenue 2018: $80,985Expenses 2018: $114,076Net Income 2018: -$33,0912018Revenue 2019: $88,840Expenses 2019: $112,273Net Income 2019: -$23,4332019Revenue 2020: $97,384Expenses 2020: $99,339Net Income 2020: -$1,9552020Revenue 2021: $95,654Expenses 2021: $97,364Net Income 2021: -$1,7102021Revenue 2022: $108,999Expenses 2022: $112,538Net Income 2022: -$3,5392022Revenue 2023: $122,402Expenses 2023: $118,978Net Income 2023: $3,4242023Revenue 2024: $120,173Expenses 2024: $114,814Net Income 2024: $5,3592024

Highlighted filing

2016

Revenue$91,772
Expenses$119,771
Net Income-$27,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$91,772
Mission and Program Overview

Mission

Provide residential support for adults w/disabilities

Program Services

DescriptionGrantsExpenses
Provide residential day and other daily living supports for adults and children with developmental disabilities.-$119,771
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL GRAVESDirectorFT$35,000-$35,000
SEAN GRAVESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Graves Inc
EIN
94-3397004
Phone
9133451473
Address
2620 West 143rd Street, Overland Park, KS 66224

Signing Officer

Name
Rachel Graves
Title
Director
Phone
9133451473
Signed
2017-10-13

Preparer

Firm
Baker's Bookkeeping & Tax Service LLC
Address
P O Box 860170, Shawnee, KS 66286
Preparer
Melissa L Baker
Phone
9134225375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile Expenses 11763.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 168.”

Form 990EZ, Part I, Line 16

“Office Supplies 4369.”

Form 990EZ, Part I, Line 16

“Telephone 5137.”

Form 990EZ, Part I, Line 16

“Residential Services 62161.”

Form 990EZ, Part I, Line 16

“Resident Expenses”

Form 990, Part IX, Line 24E

“Utlities”

Raw XML Appendix123 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/PersonNm0RACHEL GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09133451473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 West 143rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leawood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098092
IRS990EZ/OccupancyRentUtltsAndMaintAmt0204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083598
IRS990EZ/PrimaryExemptPurposeTxt0Provide residential support for adults w/disabilities
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt091772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide residential day and other daily living supports for adults and children with developmental disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035600
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119771
IRS990EZ/TotalProgramServiceExpensesAmt0119771
IRS990EZ/TotalRevenueAmt091772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile Expenses 11763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Fees 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 4369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Residential Services 62161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Resident Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utlities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09133451473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Graves Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0943397004
ReturnHeader/Filer/PhoneNum09133451473
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 West 143rd Street
ReturnHeader/Filer/USAddress/CityNm0Overland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FC5FBE04C198B01B6134DBA9FCEF1FD2F20FD6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FC5FBE04C198B01B6134DBA9FCEF1FD2F20FD6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.180.129
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker's Bookkeeping & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 860170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066286
ReturnHeader/PreparerPersonGrp/PhoneNum09134225375
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA L BAKER
ReturnHeader/ReturnTs02017-10-13T14:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,092
Liabilities
-
Net assets
$98,092
Revenue
$91,772
Expenses
$119,771
Net income
-$27,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.20$1.15$0.05
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$1.22$1.19$0.03
2022Summary only. Only limited summary data is available for this year.$0.05$0.00$1.09$1.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.96$0.97$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.97$0.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.89$1.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.81$1.14$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.85$1.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.92$1.20$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.71$0.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.80$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.89$0.58$0.31
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.87$0.61$0.26
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.56$0.49$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits