Desda'S Grate Inc

990 • Fiscal year 2012 • EIN 13-4076730

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile

192 Mayflower Avenue10804

Siviq Scores

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

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$486,316

Down $15,840 (-3.2%) from 2011

Net Assets

Down

$477,229

Down $19,617 (-3.9%) from 2011

Liabilities

$9,087

Up $3,777 (+71%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$77,234

Up $4,765 (+6.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$486,316

Liabilities$9,087

Net Assets$477,229

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$77,234

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 3, 2013
Return Version: 2012v2.2
Gross Receipts: $58,895

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

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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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	McGoldrick McGoldrick CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	413 Route 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Brewster
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10509
ReturnHeader/Preparer/Name	0	Ruth McGoldrick b
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ReturnHeader/TaxPeriodEndDate	0	2012-12-31
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ReturnHeader/Timestamp	0	2013-05-03T03:28:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $486,316
Liabilities: $9,087
Net assets: $477,229
Revenue: -
Expenses: $77,234
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