Civic Intelligence

Grace Way Village Inc

990EZ • Fiscal year 2013 • EIN 27-0890615

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

1780 Hartman Rd34947

(877) 472-2311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$166,707

Up $39,603 (+31%) from 2012

Net Assets

Up

$166,707

Up $40,117 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,769

Up $28,186 (+26%) from 2012

Expenses

Up

$97,652

Up $20,319 (+26%) from 2012

Net Income

Up

$40,117

Up $7,867 (+24%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $96,325Net Assets 2010: $96,3252010Assets 2011: $94,340Net Assets 2011: $94,3402011Assets 2012: $127,104Liabilities 2012: $514Net Assets 2012: $126,5902012Assets 2013: $166,707Net Assets 2013: $166,7072013Assets 2014: $114,286Net Assets 2014: $114,2862014Assets 2015: $157,696Liabilities 2015: $1,343Net Assets 2015: $156,3532015Assets 2020: $449,010Liabilities 2020: $4,017Net Assets 2020: $444,9932020Assets 2021: $1,518,346Liabilities 2021: $2,978Net Assets 2021: $1,515,3682021Assets 2022: $1,689,970Liabilities 2022: $3,422Net Assets 2022: $1,686,5482022Assets 2024: $3,268,094Liabilities 2024: $70,690Net Assets 2024: $3,197,4042024

Highlighted filing

2013

Assets$166,707
Liabilities-
Net Assets$166,707

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $107,249Expenses 2010: $76,423Net Income 2010: $30,8262010Revenue 2011: $89,804Expenses 2011: $91,789Net Income 2011: -$1,9852011Revenue 2012: $109,583Expenses 2012: $77,333Net Income 2012: $32,2502012Revenue 2013: $137,769Expenses 2013: $97,652Net Income 2013: $40,1172013Revenue 2014: $164,949Expenses 2014: $217,370Net Income 2014: -$52,4212014Revenue 2015: $218,585Expenses 2015: $176,518Net Income 2015: $42,0672015Revenue 2020: $773,614Expenses 2020: $452,714Net Income 2020: $320,9002020Revenue 2021: $1,596,670Expenses 2021: $526,295Net Income 2021: $1,070,3752021Revenue 2022: $821,896Expenses 2022: $650,716Net Income 2022: $171,1802022Revenue 2024: $1,892,174Expenses 2024: $899,735Net Income 2024: $992,4392024

Highlighted filing

2013

Revenue$137,769
Expenses$97,652
Net Income$40,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$140,608
Mission and Program Overview

Mission

Provides clothing, food and other basic needs to qualified individuals and families.

The purpose of grace way village, inc. Is to equip individuals and families, within the geographical area more commonly identified as the treasure coast, to live in a healthy spiritual, physical, emotional and mental manner consistent with biblical principles, and to provide a wholesome environment for the teaching, caring and administering of services consistent with such goal.

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING, FOOD AND OTHER BASIC NEEDS FOR INDIVIDUALS AND FAMILIES TO BEGIN THE PROCESS TO EQUIP THEM TO LIVE IN A HEALTHY SPIRITUAL, PHYSICAL, EMOTIONAL AND MENTAL MANNER CONSISTENT WITH BIBLICAL PRINCIPLES, AND PROVIDE A WHOLESOME ENVIRONMENT FOR THE TEACHING, CARING AND ADMINISTERING OF SERVICES. THE ORGANIZATION REACHES THE COMMUNITY THROUGH HOPE'S CLOSET FOR CHILDREN, MATTHEW'S CAFE AND GETTING AHEAD. IN 2013, HOPE'S CLOSET FOR CHILDREN SERVED 2,864 CHILDREN AND PROVIDED A TOTAL OF 40,540 CLOTHING ITEMS. IN 2013, MATTHEW'S CAFE SERVED 6,800 MEALS ON SUNDAY EVENINGS TO HUNDREDS OF COMMUNITY MEMBERS IN NEED. THROUGH DECEMBER 2013, 30 INDIVIDUALS HAVE GRADUATED FROM THE GETTING AHEAD PROGRAM.$800$80,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED DIFRUSCIOExec Dir/DirectorFT$36,000-$36,000
DR DANA ALLINExecutive DiPT$0--
JENNIFER KINKADEPresidentPT$0--
STEVE CASSENSVice PresidePT$0--
LAUREN CASSIDYSecretaryPT$0--
THOMAS LONGTreasurerPT$0--
BUCK BRYANDirectorPT$0--
MARCIA CULLYDirectorPT$0--
DIANE DRAWDYDirectorPT$0--
PLYTHE GIBBONSDirectorPT$0--
CLAIRE MELVILLEDirectorPT$0--
PAT PRITCHETTDirectorPT$0--
GABRIELLE ROTHMANDirectorPT$0--
PAT SCHIRARDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,650$13,650-$13,650
Total Events$13,650$13,650$1,751$11,899
Filing and Contact Details

Filer

EIN
27-0890615
Phone
8774722311

Signing Officer

Name
Thomas Long
Title
Treasurer
Phone
8774722311
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
George Johnson
Phone
7724661040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 1,234 total 1,234

Form 990-ez, Part I, Line 16

Expenses advertising 487 office expense 947 conferences & meetings 139 insurance - liability, d & o 2,533 business registration fee 145 books & subscriptions 2,421 telephone & telecomm. 2,904 food purchases 3,608 supplies & materials 10,031 miscellaneous 360 non-investment depreciation 1,957 total 25,532

Form 990-ez, Part II, Line 24

Furniture and equipment 13,387 13,387 less accumulated depreciation 2,326 4,283 construction in progress 77,841 83,066 total 88,902 92,170

Form 990-ez, Part II, Line 26

Due to ir presbyterian 514 0

Form 990-ez, Part III

The purpose of grace way village, inc. Is to equip individuals and families, within the geographical area more commonly identified as the treasure coast, to live in a healthy spiritual, physical, emotional and mental manner consistent with biblical principles, and to provide a wholesome environment for the teaching, caring and administering of services consistent with such goal.

Form 990-ez, Part III, Line 28

Provide clothing, food and other basic needs for individuals and families to begin the process to equip them to live in a healthy spiritual, physical, emotional and mental manner consistent with biblical principles, and provide a wholesome environment for the teaching, caring and administering of services. The organization reaches the community through hope's closet for children, matthew's cafe and getting ahead. In 2013, hope's closet for children served 2,864 children and provided a total of 40,540 clothing items. In 2013, matthew's cafe served 6,800 meals on sunday evenings to hundreds of community members in need. Through december 2013, 30 individuals have graduated from the getting ahead program.

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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF GRACE WAY VILLAGE, INC. IS TO EQUIP INDIVIDUALS AND FAMILIES, WITHIN THE GEOGRAPHICAL AREA MORE COMMONLY IDENTIFIED AS THE TREASURE COAST, TO LIVE IN A HEALTHY SPIRITUAL, PHYSICAL, EMOTIONAL AND MENTAL MANNER CONSISTENT WITH BIBLICAL PRINCIPLES, AND TO PROVIDE A WHOLESOME ENVIRONMENT FOR THE TEACHING, CARING AND ADMINISTERING OF SERVICES CONSISTENT WITH SUCH GOAL.
IRS990EZ/PrintingPublicationsPostageAmt01449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING, FOOD AND OTHER BASIC NEEDS FOR INDIVIDUALS AND FAMILIES TO BEGIN THE PROCESS TO EQUIP THEM TO LIVE IN A HEALTHY SPIRITUAL, PHYSICAL, EMOTIONAL AND MENTAL MANNER CONSISTENT WITH BIBLICAL PRINCIPLES, AND PROVIDE A WHOLESOME ENVIRONMENT FOR THE TEACHING, CARING AND ADMINISTERING OF SERVICES. THE ORGANIZATION REACHES THE COMMUNITY THROUGH HOPE'S CLOSET FOR CHILDREN, MATTHEW'S CAFE AND GETTING AHEAD. IN 2013, HOPE'S CLOSET FOR CHILDREN SERVED 2,864 CHILDREN AND PROVIDED A TOTAL OF 40,540 CLOTHING ITEMS. IN 2013, MATTHEW'S CAFE SERVED 6,800 MEALS ON SUNDAY EVENINGS TO HUNDREDS OF COMMUNITY MEMBERS IN NEED. THROUGH DECEMBER 2013, 30 INDIVIDUALS HAVE GRADUATED FROM THE GETTING AHEAD PROGRAM.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 25,549 MISCELLANEOUS REVENUE 1,234
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE ORGANIZATION IS REPORTING OTHER INCOME OF 26,783 ON LINE 10 COLUMN (F). THE ORGANIZATION DERIVED SUBSTANTIALLY ALL THIS INCOME FROM SPECIAL EVENT SPONSORSHIPS AND TICKET SALES. VOLUNTEERS HAVE PERFORMED THE WORK NECESSARY TO PLAN THESE SPECIAL EVENTS. ALL OF THE NET PROCEEDS RECEIVED FROM THE SPECIAL EVENTS SUPPORT THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 1,234 TOTAL 1,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 487 OFFICE EXPENSE 947 CONFERENCES & MEETINGS 139 INSURANCE - LIABILITY, D & O 2,533 BUSINESS REGISTRATION FEE 145 BOOKS & SUBSCRIPTIONS 2,421 TELEPHONE & TELECOMM. 2,904 FOOD PURCHASES 3,608 SUPPLIES & MATERIALS 10,031 MISCELLANEOUS 360 NON-INVESTMENT DEPRECIATION 1,957 TOTAL 25,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 13,387 13,387 LESS ACCUMULATED DEPRECIATION 2,326 4,283 CONSTRUCTION IN PROGRESS 77,841 83,066 TOTAL 88,902 92,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO IR PRESBYTERIAN 514 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF GRACE WAY VILLAGE, INC. IS TO EQUIP INDIVIDUALS AND FAMILIES, WITHIN THE GEOGRAPHICAL AREA MORE COMMONLY IDENTIFIED AS THE TREASURE COAST, TO LIVE IN A HEALTHY SPIRITUAL, PHYSICAL, EMOTIONAL AND MENTAL MANNER CONSISTENT WITH BIBLICAL PRINCIPLES, AND TO PROVIDE A WHOLESOME ENVIRONMENT FOR THE TEACHING, CARING AND ADMINISTERING OF SERVICES CONSISTENT WITH SUCH GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE CLOTHING, FOOD AND OTHER BASIC NEEDS FOR INDIVIDUALS AND FAMILIES TO BEGIN THE PROCESS TO EQUIP THEM TO LIVE IN A HEALTHY SPIRITUAL, PHYSICAL, EMOTIONAL AND MENTAL MANNER CONSISTENT WITH BIBLICAL PRINCIPLES, AND PROVIDE A WHOLESOME ENVIRONMENT FOR THE TEACHING, CARING AND ADMINISTERING OF SERVICES. THE ORGANIZATION REACHES THE COMMUNITY THROUGH HOPE'S CLOSET FOR CHILDREN, MATTHEW'S CAFE AND GETTING AHEAD. IN 2013, HOPE'S CLOSET FOR CHILDREN SERVED 2,864 CHILDREN AND PROVIDED A TOTAL OF 40,540 CLOTHING ITEMS. IN 2013, MATTHEW'S CAFE SERVED 6,800 MEALS ON SUNDAY EVENINGS TO HUNDREDS OF COMMUNITY MEMBERS IN NEED. THROUGH DECEMBER 2013, 30 INDIVIDUALS HAVE GRADUATED FROM THE GETTING AHEAD PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08774722311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE WAY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0270890615
ReturnHeader/Filer/PhoneNum08774722311
ReturnHeader/Filer/USAddress/AddressLine101780 HARTMAN RD
ReturnHeader/Filer/USAddress/City0FORT PIERCE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNCH JOHNSON & LONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10603 NORTH INDIAN RIVER DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724661040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE JOHNSON
ReturnHeader/ReturnTs02014-05-29T10:28:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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