Civic Intelligence

Grace Initiatives a Nj Nonprofit

EIN 20-0806940 • 501(c)3 • Lanoka Harbor, NJ

Profile

To empower pregnant young women to prepare for their future and their child's future by providing shelter, counseling and life-skills education

509 N Main St Rm/Ste Unit 4Lanoka Harbor, NJ 08734

www.graceinitiatives.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$430,729

No earlier filing loaded for comparison.

Liabilities

$324,061

No earlier filing loaded for comparison.

Net Assets

$106,668

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

$330,618

No earlier filing loaded for comparison.

Expenses

$371,747

No earlier filing loaded for comparison.

Net Income

-$41,129

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $430,729Liabilities 2015: $324,061Net Assets 2015: $106,6682015

Highlighted filing

2015

Assets$430,729
Liabilities$324,061
Net Assets$106,668
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $330,618Expenses 2015: $371,747Net Income 2015: -$41,1292015

Highlighted filing

2015

Revenue$330,618
Expenses$371,747
Net Income-$41,129
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,729
Liabilities
$324,061
Net assets
$106,668
Revenue
$330,618
Expenses
$371,747
Net income
-$41,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.31$3.24$1.07$3.31$3.72$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$330,618
Mission and Program Overview

Mission

To empower pregnant young women to prepare for their future and their child's future by providing shelter, counseling and life-skills education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,146$408,652▼ $11,494
Inventories for Sale or Use$11,053$11,053→ $0
Savings and Temporary Cash Investments$31,797$2,474▼ $29,323
Total Assets$468,246$430,729▼ $37,517
Other Assets Total$5,250$8,550▲ $3,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,931$305,661▼ $85,270
Accounts Payable and Accrued Expenses$5,974$9,826▲ $3,852
Unsecured Notes Loans Payable$8,814$8,574▼ $240
Total Liabilities$405,719$324,061▼ $81,658
Net Assets / Fund Balance
Unrestricted Net Assets$62,527$106,668▲ $44,141
Total Net Assets Fund Balance$62,527$106,668▲ $44,141
Total Liabilities and Net Assets / Fund Balance$468,246$430,729▼ $37,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-26,233$26,233-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kristie MarinoPresident
Ed SchackTrustee
Ellen SchackTrustee
Vicki FalkinburgTrustee
Rachel DidlakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,361
Program Service Revenue
$174,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,696
Change in Net Assets
$-41,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,948
Salaries, Compensation, and Employee Benefits$147,799
Total Fundraising Expense$35,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,839$9,969$12,319$111,127
Interest$27,797--$27,797
Current Officers, Directors, Trustees, and Key Employees$8,202$7,189$8,563$23,954
Occupancy$20,500$1,239-$21,739
Payroll Taxes$9,229$1,527$1,962$12,718
Depreciation Depletion$11,494--$11,494
Insurance$8,218$2,234-$10,452
Office Expenses$1,463$2,113$4,954$8,530
Other Expenses$2,632$2,250$6,795$2,250
Conferences and Meetings$548$1,081$408$2,037
Fees for Services Accounting-$2,000-$2,000
All Other Expenses-$1,842-$1,842
Advertising$524-$391$915
Information Technology-$386-$386
Total Functional Expenses$304,525$31,830$35,392$371,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,665---
Total Events$16,665---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The governing body is emailed a copy of form 990 to review prior to submission”

Form 990, Page 6, Part VI, Line 12C

“The conflict onf interest policy is discussed in depth with interest persons as is necesary.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of trustees annually”

Form 990, Page 6, Part VI, Line 19

“The governing documents, confict of interest policy, and financial statements are made available to the public upon direct written request.”

Filing and Contact Details

Filer

Filer Name
Grace Initiatives a Nj Nonprofit
EIN
20-0806940
Address
509 N MAIN ST RM/STE UNIT 4, LANOKA HARBOR, NJ 08734

Signing Officer

Name
Rhonda Tomko
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Tomko
Formed
2004
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
TRIGILI CPA'S & CONSULTING LLC
Address
18 THROCKMORTON LN STE 202, OLD BRIDGE, NJ 08857-2570
Preparer
Michael J Trigili CPA
Phone
7326794600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Over 70 additional youth have been counseled, mentored, and supported through "the real deal" program; a non-residential support group for young parents.”

Raw XML Appendix351 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/ExplanationTxt0OVER 70 ADDITIONAL YOUTH HAVE BEEN COUNSELED, MENTORED, AND SUPPORTED THROUGH "THE REAL DEAL" PROGRAM; A NON-RESIDENTIAL SUPPORT GROUP FOR YOUNG PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS EMAILED A COPY OF FORM 990 TO REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT ONF INTEREST POLICY IS DISCUSSED IN DEPTH WITH INTEREST PERSONS AS IS NECESARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON DIRECT WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468246
IRS990/TotalAssetsEOYAmt0430729
IRS990/TotalAssetsGrp/BOYAmt0468246
IRS990/TotalAssetsGrp/EOYAmt0430729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156361
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405719
IRS990/TotalLiabilitiesEOYAmt0324061
IRS990/TotalLiabilitiesGrp/BOYAmt0405719
IRS990/TotalLiabilitiesGrp/EOYAmt0324061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106668
IRS990/TotalProgramServiceExpensesAmt0304525
IRS990/TotalProgramServiceRevenueAmt0174257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106668
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08814
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 N MAIN ST
IRS990/USAddress/CityNm0LANOKA HARBOR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GRACEINITIATIVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA TOMKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE INITIATIVES A NJ NONPROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0200806940
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 N MAIN ST RM/STE UNIT 4
ReturnHeader/Filer/USAddress/CityNm0LANOKA HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223523601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIGILI CPA'S & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 THROCKMORTON LN STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088572570
ReturnHeader/PreparerPersonGrp/PhoneNum07326794600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J TRIGILI CPA
ReturnHeader/ReturnTs02016-08-15T08:30:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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