Civic Intelligence

Desda'S Grate Inc

990 • Fiscal year 2014 • EIN 13-4076730

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile
192 Mayflower AvenueNew Rochelle, NY 10804

(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.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$474,686

Up $5,959 (+1.3%) from 2013

Net Assets

Up

$469,236

Up $6,960 (+1.5%) from 2013

Liabilities

Down

$5,450

Down $1,001 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$102,420

Up $13,215 (+15%) from 2013

Expenses

Down

$98,519

Down $9,248 (-8.6%) from 2013

Net Income

Up

$3,901

Up $22,463 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$474,686
Liabilities$5,450
Net Assets$469,236
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$102,420
Expenses$98,519
Net Income$3,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$102,420
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 and local outreach for women and children in crisis with the goal of providing assistance to enable them to become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,717$247,533▲ $15,816
Land, Buildings, and Equipment, Net$224,844$211,994▼ $12,850
Prepaid Expenses and Deferred Charges$12,166$15,159▲ $2,993
Total Assets$468,727$474,686▲ $5,959
Liabilities
Accounts Payable and Accrued Expenses$6,451$5,450▼ $1,001
Total Liabilities$6,451$5,450▼ $1,001
Net Assets / Fund Balance
Unrestricted Net Assets$353,317$357,094▲ $3,777
Temporarily Rstr Net Assets$108,959$112,142▲ $3,183
Total Net Assets Fund Balance$462,276$469,236▲ $6,960
Total Liabilities and Net Assets / Fund Balance$468,727$474,686▲ $5,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,601$163,951$327,552
Land$46,923-$46,923
Other Land Buildings$371$12,644$13,015
Equipment$1,099$7,066$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
$102,177
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$0
All Other Contributions
$102,177
Change in Net Assets
$3,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,420
Revenue Not Reported on Form 990
$3,245
Total Revenue per Audited Statements
$105,665
Total Revenue per Form 990
$102,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,519
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$75,942--$75,942
Depreciation Depletion$12,664--$12,664
Insurance$4,973$1,390-$6,363
Fees for Services Accounting-$3,550-$3,550
Total Functional Expenses$93,579$4,940$0$98,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,705
Expenses per Audited Statements$98,519
Total Expenses per Form 990$98,519
Expenses Not Reported on Form 990$186
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
Annual disclosure for covered persons
Yes
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6 7A

“Members consist of board members who can elect and appoint.”

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

“Management director and board review the audit and 990 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.”

Form 990, Part VI, Section B, Line 12C

“Board meeting discussion and compliance annually”

Filing and Contact Details

Filer

Filer Name
Desda's Grate Inc
EIN
13-4076730
Phone
9178627774
Address
192 Mayflower Avenue, New Rochelle, NY 10804

Signing Officer

Name
SrMary Alice Hannon
Title
Director
Signed
2015-07-29
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
Volunteers
10

Preparer

Firm
McGoldrick & McGoldrick CPALLP
Address
413 Rt 164, Brewster, NY 10509
Preparer
Ruth McGoldrick-b
Phone
8458787703
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 5 9

“Depreciation difference book to 990 186 unrealized gain/loss on investments 3245.”

Financial Statement Notes

XII 2D

“Depreciation expense book v tax 186”

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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/OtherLandBuildingsGrp/BookValueAmt0371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03245
IRS990ScheduleD/RevenueSubtotalAmt0102420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation expense book v tax 186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211994
IRS990ScheduleD/TotalExpensesPerForm990Amt098519
IRS990ScheduleD/TotalRevenuePerForm990Amt0102420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management director and board member are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members consist of board members who can elect and appoint.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management director and board review the audit and 990 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 book to 990 186 unrealized gain/loss on investments 3245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board meeting discussion and compliance annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6 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, Section 1, Line 5 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108959
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468727
IRS990/TotalAssetsEOYAmt0474686
IRS990/TotalAssetsGrp/BOYAmt0468727
IRS990/TotalAssetsGrp/EOYAmt0474686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093579
IRS990/TotalFunctionalExpensesGrp/TotalAmt098519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06451
IRS990/TotalLiabilitiesEOYAmt05450
IRS990/TotalLiabilitiesGrp/BOYAmt06451
IRS990/TotalLiabilitiesGrp/EOYAmt05450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469236
IRS990/TotalProgramServiceExpensesAmt093579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102420
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474686
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0192 Mayflower Avenue
IRS990/USAddress/CityNm0New Rochelle
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SrMary Alice Hannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desda's Grate Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESD
ReturnHeader/Filer/EIN0134076730
ReturnHeader/Filer/PhoneNum09178627774
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 Mayflower Avenue
ReturnHeader/Filer/USAddress/CityNm0New Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGoldrick & McGoldrick CPALLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Rt 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum08458787703
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth McGoldrick-b
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T09:48:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,686
Liabilities
$5,450
Net assets
$469,236
Revenue
$102,420
Expenses
$98,519
Net income
$3,901
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