Civic Intelligence

Embrace Delaware Inc.

990EZ • Fiscal year 2017 • EIN 27-4804452

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

PO Box 862Dover, DE 19903

(302) 319-4433

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,070

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$65,431

No earlier filing loaded for comparison.

Net Assets

$61,224

No earlier filing loaded for comparison.

Liabilities

$4,207

No earlier filing loaded for comparison.

Revenue

$99,540

No earlier filing loaded for comparison.

Expenses

$127,909

No earlier filing loaded for comparison.

Net Income

-$28,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $65,431Liabilities 2017: $4,207Net Assets 2017: $61,2242017Assets 2018: $23,615Liabilities 2018: $3,432Net Assets 2018: $20,1832018Assets 2019: $23,028Liabilities 2019: $3,506Net Assets 2019: $19,5222019Assets 2021: $47,891Liabilities 2021: $4,083Net Assets 2021: $43,8082021Assets 2022: $30,874Liabilities 2022: $3,563Net Assets 2022: $27,3112022Assets 2023: $53,856Liabilities 2023: $2,346Net Assets 2023: $51,5102023Assets 2024: $59,197Liabilities 2024: $85Net Assets 2024: $59,1122024

Highlighted filing

2017

Assets$65,431
Liabilities$4,207
Net Assets$61,224

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $99,540Expenses 2017: $127,909Net Income 2017: -$28,3692017Revenue 2018: $112,967Expenses 2018: $154,008Net Income 2018: -$41,0412018Revenue 2019: $196,659Expenses 2019: $197,432Net Income 2019: -$7732019Revenue 2021: $147,973Expenses 2021: $157,875Net Income 2021: -$9,9022021Revenue 2022: $189,604Expenses 2022: $206,101Net Income 2022: -$16,4972022Revenue 2023: $213,151Expenses 2023: $188,952Net Income 2023: $24,1992023Revenue 2024: $241,260Expenses 2024: $233,658Net Income 2024: $7,6022024

Highlighted filing

2017

Revenue$99,540
Expenses$127,909
Net Income-$28,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$111,243
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
EMBRACE - SEE SCH O-$38,206
EMERGE - SEE SCH O-$9,676
CHRISTMAS STORE - SEE SCH O-$1,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA P BAIONEExecutive DirectorFT$44,070-$44,070
ABBY STEWARTProgram DirectorFT$27,792-$27,792
ANGELA JOHNSON-TISDALEProgram DirectorFT$6,533-$6,533
ANDREA DAVISBoard President-$0--
DANIEL LERROVice President-$0--
DION WILLIAMSTreasurer-$0--
JODY WOODChaplain-$0--
NICHOLAS ALEXANDERBoard Member-$0--
JULIE LEWICKIBoard Member-$0--
LISA WILLIAMSBoard Member-$0--
JONATHAN SEDABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annl Banquet$26,710$26,710$2,446$24,264
Total Events$26,710$26,710$11,703$15,007
Filing and Contact Details

Filer

Filer Name
Grace for Dover Inc
EIN
27-4804452
Address
PO BOX 862, DOVER, DE 19903

Signing Officer

Name
Alicia P Baione
Title
Executive Direc
Phone
3023194433
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Davis-Smith Accounting Associates
Address
5582 Milford-Harrington Hwy, Harrington, DE 19952
Preparer
Mickey O Davis
Phone
3023984020
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990ez part iii, exempt purpose - grace for dover is an umbrella organization for programs that provide faith-based community development and advocacy services. Grace for dover is a resource of encouragement and empowerment. We seek the peace and prosperity of our city and communities, as we serve its men, women and children. We serve the whole person, physically, financially, emotionally and spiritually in various ways across the lines of ethnicity and class. Form 990ez, part iii, line 28 - embrace - creates opportunities for relationships between our friends with disabilities, their families and the community. We seek to educate and equip all people to embrace our friends with disabilities and their families as indispensable to the community. Form 990ez, part iii, line 29 - emerge - to engage, motivate and equip individuals through relationship, guidance and empowerment as they strive to change their lives and become a part of transforming their community. Form 990ez, part iii, line 30 - christmas store - held each year to provide opportunities for low-income families to purchase new toys and gifts for children at greatly reduced prices. It is also a training event for our older embrace participants to learn job skills. The christmas store is made possible through generous donations of toys and time from our supporters and volunteers.

Description of other revenue Part I line 8

Description amountmisc rev 21

List of grants and similar amounts paid Part I line 10

Activity wellspring grantee grace church amount 1,947

Description of other expenses Part I line 16

Description amountdevelopment 1,006special events 38bank charges 266office 2,716dues and subscriptions 745marketing 5,835misc 1,541general administrative 1,119payroll taxes 4,888training and education 1,672travel 142meals and entertainment 8program direct costs 15,620

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,592 4,207

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART III, EXEMPT PURPOSE - GRACE FOR DOVER IS AN UMBRELLA ORGANIZATION FOR PROGRAMS THAT PROVIDE FAITH-BASED COMMUNITY DEVELOPMENT AND ADVOCACY SERVICES. GRACE FOR DOVER IS A RESOURCE OF ENCOURAGEMENT AND EMPOWERMENT. WE SEEK THE PEACE AND PROSPERITY OF OUR CITY AND COMMUNITIES, AS WE SERVE ITS MEN, WOMEN AND CHILDREN. WE SERVE THE WHOLE PERSON, PHYSICALLY, FINANCIALLY, EMOTIONALLY AND SPIRITUALLY IN VARIOUS WAYS ACROSS THE LINES OF ETHNICITY AND CLASS. FORM 990EZ, PART III, LINE 28 - EMBRACE - CREATES OPPORTUNITIES FOR RELATIONSHIPS BETWEEN OUR FRIENDS WITH DISABILITIES, THEIR FAMILIES AND THE COMMUNITY. WE SEEK TO EDUCATE AND EQUIP ALL PEOPLE TO EMBRACE OUR FRIENDS WITH DISABILITIES AND THEIR FAMILIES AS INDISPENSABLE TO THE COMMUNITY. FORM 990EZ, PART III, LINE 29 - EMERGE - TO ENGAGE, MOTIVATE AND EQUIP INDIVIDUALS THROUGH RELATIONSHIP, GUIDANCE AND EMPOWERMENT AS THEY STRIVE TO CHANGE THEIR LIVES AND BECOME A PART OF TRANSFORMING THEIR COMMUNITY. FORM 990EZ, PART III, LINE 30 - CHRISTMAS STORE - HELD EACH YEAR TO PROVIDE OPPORTUNITIES FOR LOW-INCOME FAMILIES TO PURCHASE NEW TOYS AND GIFTS FOR CHILDREN AT GREATLY REDUCED PRICES. IT IS ALSO A TRAINING EVENT FOR OUR OLDER EMBRACE PARTICIPANTS TO LEARN JOB SKILLS. THE CHRISTMAS STORE IS MADE POSSIBLE THROUGH GENEROUS DONATIONS OF TOYS AND TIME FROM OUR SUPPORTERS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISC REV 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY WELLSPRING GRANTEE GRACE CHURCH AMOUNT 1,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTDEVELOPMENT 1,006SPECIAL EVENTS 38BANK CHARGES 266OFFICE 2,716DUES AND SUBSCRIPTIONS 745MARKETING 5,835MISC 1,541GENERAL ADMINISTRATIVE 1,119PAYROLL TAXES 4,888TRAINING AND EDUCATION 1,672TRAVEL 142MEALS AND ENTERTAINMENT 8PROGRAM DIRECT COSTS 15,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,592 4,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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