Civic Intelligence

Desda'S Grate Inc

990 • Fiscal year 2018 • EIN 13-4076730

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$617,702

Down $35,903 (-5.5%) from 2017

Net Assets

Down

$610,244

Down $37,058 (-5.7%) from 2017

Liabilities

Up

$7,458

Up $1,155 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$88,811

Down $14,068 (-14%) from 2017

Expenses

Up

$115,043

Up $12,505 (+12%) from 2017

Net Income

Down

-$26,232

Down $26,573 (-7793%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$617,702
Liabilities$7,458
Net Assets$610,244
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$88,811
Expenses$115,043
Net Income-$26,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$425,209
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$262,245$280,237▲ $17,992
Investments in Publicly Traded Securities$195,276$184,173▼ $11,103
Land, Buildings, and Equipment, Net$174,637$153,292▼ $21,345
Prepaid Expenses and Deferred Charges$2,447--
Total Assets$653,605$617,702▼ $35,903
Other Assets Total$19,000--
Liabilities
Accounts Payable and Accrued Expenses$6,303$7,458▲ $1,155
Total Liabilities$6,303$7,458▲ $1,155
Net Assets / Fund Balance
Unrestricted Net Assets$507,803$470,745▼ $37,058
Temporarily Rstr Net Assets$139,499$139,499→ $0
Total Net Assets Fund Balance$647,302$610,244▼ $37,058
Total Liabilities and Net Assets / Fund Balance$653,605$617,702▼ $35,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,060$197,492$295,552
Land$46,923-$46,923
Leasehold Improvements$7,608$24,394$32,002
Other Land Buildings$482$15,033$15,515
Equipment$219$5,972$6,191
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,660
Program Service Revenue
$0
Investment Income
$-13,849
Other Revenue
$0
All Other Contributions
$102,660
Change in Net Assets
$-26,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,043
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$90,723--$90,723
Depreciation Depletion$12,958--$12,958
Insurance$7,554$1,608-$9,162
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$111,235$3,808$0$115,043
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
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 990 and follow up with questions when applicable.”

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
Exc Director
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Hannon
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
McGoldrick & McGoldrick CPAs LLP
Address
413 Route 164, Brewster, NY 10509
Preparer
Ruth H McGoldrick b
Phone
8458787703
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 5

“Unrealized gain/loss on investments is 10826.”

Raw XML Appendix357 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/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 990 and follow up with questions when applicable.
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/ExplanationTxt4Unrealized gain/loss on investments is 10826.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653605
IRS990/TotalAssetsEOYAmt0617702
IRS990/TotalAssetsGrp/BOYAmt0653605
IRS990/TotalAssetsGrp/EOYAmt0617702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06303
IRS990/TotalLiabilitiesEOYAmt07458
IRS990/TotalLiabilitiesGrp/BOYAmt06303
IRS990/TotalLiabilitiesGrp/EOYAmt07458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610244
IRS990/TotalProgramServiceExpensesAmt0111235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088811
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617702
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470745
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0New Rochelle
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SrMary Alice Hannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exc Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4802D5973F46DD9C9750A72EAEA8816462D6B66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4802D5973F46DD9C9750A72EAEA8816462D6B66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.189.190.67
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGoldrick & McGoldrick CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Route 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum08458787703
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth H McGoldrick b
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-25T11:52:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,702
Liabilities
$7,458
Net assets
$610,244
Revenue
$88,811
Expenses
$115,043
Net income
-$26,232
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