Civic Intelligence

Desda'S Grate Inc

990 • Fiscal year 2013 • EIN 13-4076730

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profile
192 Mayflower Avenue10804

(917) 862-7774

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$468,727

Down $17,589 (-3.6%) from 2012

Net Assets

Down

$462,276

Down $14,953 (-3.1%) from 2012

Liabilities

Down

$6,451

Down $2,636 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

$89,205

No earlier filing loaded for comparison.

Expenses

Up

$107,767

Up $30,533 (+40%) from 2012

Net Income

-$18,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $549,887Liabilities 2010: $4,012Net Assets 2010: $545,8752010Assets 2011: $502,156Liabilities 2011: $5,310Net Assets 2011: $496,8462011Assets 2012: $486,316Liabilities 2012: $9,087Net Assets 2012: $477,2292012Assets 2013: $468,727Liabilities 2013: $6,451Net Assets 2013: $462,2762013Assets 2014: $474,686Liabilities 2014: $5,450Net Assets 2014: $469,2362014Assets 2015: $679,414Liabilities 2015: $6,193Net Assets 2015: $673,2212015Assets 2016: $652,148Liabilities 2016: $2,050Net Assets 2016: $650,0982016Assets 2017: $653,605Liabilities 2017: $6,303Net Assets 2017: $647,3022017Assets 2018: $617,702Liabilities 2018: $7,458Net Assets 2018: $610,2442018Assets 2019: $623,304Liabilities 2019: $10,173Net Assets 2019: $613,1312019Assets 2020: $610,230Liabilities 2020: $2,381Net Assets 2020: $607,8492020Assets 2021: $590,833Liabilities 2021: $2,648Net Assets 2021: $588,1852021Assets 2022: $522,444Liabilities 2022: $10,924Net Assets 2022: $511,5202022Assets 2023: $472,065Liabilities 2023: $11,600Net Assets 2023: $460,4652023Assets 2024: $460,503Liabilities 2024: $11,664Net Assets 2024: $448,8392024

Highlighted filing

2013

Assets$468,727
Liabilities$6,451
Net Assets$462,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $57,8332010Expenses 2011: $72,4692011Expenses 2012: $77,2342012Revenue 2013: $89,205Expenses 2013: $107,767Net Income 2013: -$18,5622013Revenue 2014: $102,420Expenses 2014: $98,519Net Income 2014: $3,9012014Revenue 2015: $337,631Expenses 2015: $113,145Net Income 2015: $224,4862015Revenue 2016: $65,034Expenses 2016: $94,535Net Income 2016: -$29,5012016Revenue 2017: $102,879Expenses 2017: $102,538Net Income 2017: $3412017Revenue 2018: $88,811Expenses 2018: $115,043Net Income 2018: -$26,2322018Revenue 2019: $98,923Expenses 2019: $125,832Net Income 2019: -$26,9092019Revenue 2020: $101,283Expenses 2020: $120,215Net Income 2020: -$18,9322020Revenue 2021: $114,556Expenses 2021: $146,444Net Income 2021: -$31,8882021Revenue 2022: $123,116Expenses 2022: $149,919Net Income 2022: -$26,8032022Revenue 2023: $182,283Expenses 2023: $224,230Net Income 2023: -$41,9472023Revenue 2024: $183,385Expenses 2024: $207,226Net Income 2024: -$23,8412024

Highlighted filing

2013

Revenue$89,205
Expenses$107,767
Net Income-$18,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$89,205
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.

Provide semi permanent housing in a therapeutic community for women and children in crisis with the goal of providing assistance to residents to enable them to become productive members of society. Program has maintained full capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,005$231,717▼ $5,288
Land, Buildings, and Equipment, Net$236,856$224,844▼ $12,012
Prepaid Expenses and Deferred Charges$12,455$12,166▼ $289
Total Assets$486,316$468,727▼ $17,589
Liabilities
Accounts Payable and Accrued Expenses$9,087$6,451▼ $2,636
Total Liabilities$9,087$6,451▼ $2,636
Net Assets / Fund Balance
Unrestricted Net Assets$371,730$353,317▼ $18,413
Temporarily Rstr Net Assets$105,499$108,959▲ $3,460
Total Net Assets Fund Balance$477,229$462,276▼ $14,953
Total Liabilities and Net Assets / Fund Balance$486,316$468,727▼ $17,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,761$151,791$327,552
Land$46,923-$46,923
Other Land Buildings$746$12,269$13,015
Equipment$1,414$6,751$8,165
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Eugene DohertyPresident
G CastagnaDirector
P LammersDirector
Sr MA HannonManaging Director
A DohertySecretary
D McCauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,974
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$0
All Other Contributions
$88,974
Change in Net Assets
$-18,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,205
Total Revenue per Audited Statements
$89,205
Total Revenue per Form 990
$89,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,539$60-$84,599
Depreciation Depletion$12,925--$12,925
Insurance$4,903$1,600-$6,503
Fees for Services Accounting-$3,740-$3,740
Total Functional Expenses$102,367$5,400$0$107,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$107,767
Expenses per Audited Statements$107,692
Total Expenses per Audited Statements$107,692
Expenses Not Reported on Financial Statements$75
Other Expense Adjustments$75
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Management director and board member are siblings”

Form 990, Part VI, Section A, Line 7A

“Board members can elect and appoint”

Form 990, Part VI, Section B, Line 11B

“Management director and board review audit and follow up with questions when necessary.”

Form 990, Part VI, Section C, Line 19

“A copy of the 1023, governing documents and all other documents required for public access are available upon written request to the organization.”

Filing and Contact Details

Filer

EIN
13-4076730
Phone
9178627774

Signing Officer

Name
SrMary Alice Hannon
Title
Director
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Hannon
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Ruth McGoldrick g
Phone
2035314961
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation difference 75 and unrealized gain/loss on investments 3534”

Financial Statement Notes

XII 4B

“Depreciation expense difference book versus tax”

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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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IRS990ScheduleD/TotalExpensesPerForm990Amt0107767
IRS990ScheduleD/TotalRevenuePerForm990Amt089205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management director and board member are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect and appoint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management director and board review audit and follow up with questions when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 1023, governing documents and all other documents required for public access are available upon written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation difference 75 and unrealized gain/loss on investments 3534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105499
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108959
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486316
IRS990/TotalAssetsEOYAmt0468727
IRS990/TotalAssetsGrp/BOYAmt0486316
IRS990/TotalAssetsGrp/EOYAmt0468727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09087
IRS990/TotalLiabilitiesEOYAmt06451
IRS990/TotalLiabilitiesGrp/BOYAmt09087
IRS990/TotalLiabilitiesGrp/EOYAmt06451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462276
IRS990/TotalProgramServiceExpensesAmt0102367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468727
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10192 Mayflower Avenue
IRS990/USAddress/City0New Rochelle
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SrMary Alice Hannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Desda's Grate Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESD
ReturnHeader/Filer/EIN0134076730
ReturnHeader/Filer/PhoneNum09178627774
ReturnHeader/Filer/USAddress/AddressLine10192 Mayflower Avenue
ReturnHeader/Filer/USAddress/City0New Rochelle
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGoldrick McGoldrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 Holly Hill Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006830
ReturnHeader/PreparerPersonGrp/PhoneNum02035314961
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth McGoldrick g
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-05T10:47:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,727
Liabilities
$6,451
Net assets
$462,276
Revenue
$89,205
Expenses
$107,767
Net income
-$18,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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