Civic Intelligence

Desda'S Grate Inc

990 • Fiscal year 2010 • EIN 13-4076730

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

Organization Profile

192 Mayflower Avenue10804

Siviq Scores

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

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • NTEE P • $500k-$1M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets19th percentile

Assets

$549,887

No earlier filing loaded for comparison.

Net Assets

$545,875

No earlier filing loaded for comparison.

Liabilities

$4,012

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,833

No earlier filing loaded for comparison.

Net Income

-

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.

Highlighted filing

2010

Assets$549,887

Liabilities$4,012

Net Assets$545,875

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$57,833

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Aug 2, 2011
Return Version: 2010v3.4
Gross Receipts: $57,474

Mission and Program Overview

Mission

Provide semi permanent housing in a therapeutic community and local outreach for women and children in crisis with the goal of providing assistance to enable them to become productive members of society. Recipients are provided with housing, some meals, child care, education and counseling as well as development of life coping skills.

Filing and Contact Details

Filer

EIN: 13-4076730

Raw XML Appendix381 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.

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IRS990ScheduleO/GeneralExplanation/Explanation	1	Board President and Managing Director are siblings
IRS990ScheduleO/GeneralExplanation/Explanation	2	Board members listed on 990 make management decisions at meetings during the year.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Managing Director and board president review copies of 990 and follow up with questions where needed
IRS990ScheduleO/GeneralExplanation/Explanation	4	A copy of form 1023, governing documents and all other documents required for public access are available upon written request to the organization.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Unrealized gain on investments 1094 and depreciation expense difference book v. tax 670 equals adjustment of 1764
IRS990ScheduleO/GeneralExplanation/Explanation	6	Board of Directors assumes responsibility for oversight of the annual audit. No change has been made to the oversight process or selection process during the tax year.
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl	0	DESD
ReturnHeader/Filer/Phone	0	9178627774
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ReturnHeader/Filer/USAddress/City	0	New Rochelle
ReturnHeader/Filer/USAddress/State	0	NY
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ReturnHeader/Officer/DateSigned	0	2011-08-02
ReturnHeader/Officer/Name	0	SrMary Alice Hannon
ReturnHeader/Officer/Phone	0	9178627774
ReturnHeader/Officer/Title	0	72911
ReturnHeader/Preparer/DatePrepared	0	2011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	McGoldrick McGoldrick CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2 Greenwich Pk Greenwich Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Route Brewster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10509
ReturnHeader/Preparer/Name	0	McGoldrick McGoldrick CPA
ReturnHeader/Preparer/Phone	0	2035314961
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ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01
ReturnHeader/TaxPeriodEndDate	0	2010-12-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-08-02T07:11:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Assets: $549,887
Liabilities: $4,012
Net assets: $545,875
Revenue: -
Expenses: $57,833
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.61	$0.12	$4.49	$1.83	$2.07	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$4.72	$0.12	$4.60	$1.82	$2.24	$0.42
2022Detailed filing. Detailed filing data is available for this year.	$5.22	$0.11	$5.12	$1.23	$1.50	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$5.91	$0.03	$5.88	$1.15	$1.46	$0.32
2020Detailed filing. Detailed filing data is available for this year.	$6.10	$0.02	$6.08	$1.01	$1.20	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$6.23	$0.10	$6.13	$0.99	$1.26	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$6.18	$0.07	$6.10	$0.89	$1.15	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$6.54	$0.06	$6.47	$1.03	$1.03	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$6.52	$0.02	$6.50	$0.65	$0.95	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$6.79	$0.06	$6.73	$3.38	$1.13	$2.24
2014Detailed filing. Detailed filing data is available for this year.	$4.75	$0.05	$4.69	$1.02	$0.99	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$4.69	$0.06	$4.62	$0.89	$1.08	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.86	$0.09	$4.77		$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.02	$0.05	$4.97		$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.50	$0.04	$5.46		$0.58