Civic Intelligence

Embrace Delaware Inc.

990EZ • Fiscal year 2018 • EIN 27-4804452

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,070

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,615

Down $41,816 (-64%) from 2017

Net Assets

Down

$20,183

Down $41,041 (-67%) from 2017

Liabilities

Down

$3,432

Down $775 (-18%) from 2017

Revenue

Up

$112,967

Up $13,427 (+13%) from 2017

Expenses

Up

$154,008

Up $26,099 (+20%) from 2017

Net Income

Down

-$41,041

Down $12,672 (-45%) from 2017

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

2018

Assets$23,615
Liabilities$3,432
Net Assets$20,183

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

2018

Revenue$112,967
Expenses$154,008
Net Income-$41,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$112,967
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
EMBRACE - SEE SCH O-$55,373
EAP - SEE SCH O-$24,804
Other program services-$3,778
CHRISTMAS STORE - SEE SCH O-$2,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA P BAIONEExecutive DirectorFT$44,070-$44,070
ABBY STEWARTProgram DirectorFT$35,792-$35,792
ANGELA JOHNSON-TISDALEProgram DirectorFT$2,168-$2,168
ANDREA DAVISBoard President-$0--
DANIEL LERROVice President-$0--
DION WILLIAMSTreasurer-$0--
NICHOLAS ALEXANDERBoard Member-$0--
JULIE LEWICKIBoard Member-$0--
LISA WILLIAMSBoard Member-$0--
JONATHAN SEDABoard Member-$0--
ADRIELLE BENINIBoard Memeber-$0--
ALISON MAYBoard Member-$0--
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
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Davis-Smith Accounting Associates
Address
5582 Milford-Harrington Hwy, Harrington, DE 19952
Preparer
Kelly D Young
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 - embrace afterschool program (eap) - to allow parents to pursue their work and career goals. Embrace is unconditional, inclusive love. 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.

List of grants and similar amounts paid Part I line 10

Grantee mosaic of delaware street 261 chapman rd ste 201 city, state, zip newark, de 19702amount 100

Description of other expenses Part I line 16

Description amountdepreciation from 4562 612development 1,576business expenses 122bank charges 120operations 3,055dues and subscriptions 574payroll taxes 3,440training and education 61travel 333meals and entertainment 448program direct costs 25,202conferences 620flannel up 5,923

Description of other assets Part II line 24

Category beginning of year end of yearother assets 0 2,446

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 4,207 3,432

Other program services Part III line 31

Expenses associated with other programs offered

Changes to governing documents Part V line 34

Changes were made to the by laws. Article i added a mission and vision statement, as well as doing business as (dba) arise de. Article iv section 2 changed the minimum number of board members from 3 to 5.

Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALISON MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMBRACE - SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EAP - SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS STORE - SEE SCH O
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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 - EMBRACE AFTERSCHOOL PROGRAM (EAP) - TO ALLOW PARENTS TO PURSUE THEIR WORK AND CAREER GOALS. EMBRACE IS UNCONDITIONAL, INCLUSIVE LOVE. 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/ExplanationTxt1GRANTEE MOSAIC OF DELAWARE STREET 261 CHAPMAN RD STE 201 CITY, STATE, ZIP NEWARK, DE 19702AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 612DEVELOPMENT 1,576BUSINESS EXPENSES 122BANK CHARGES 120OPERATIONS 3,055DUES AND SUBSCRIPTIONS 574PAYROLL TAXES 3,440TRAINING AND EDUCATION 61TRAVEL 333MEALS AND ENTERTAINMENT 448PROGRAM DIRECT COSTS 25,202CONFERENCES 620FLANNEL UP 5,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 2,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 4,207 3,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES ASSOCIATED WITH OTHER PROGRAMS OFFERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES WERE MADE TO THE BY LAWS. ARTICLE I ADDED A MISSION AND VISION STATEMENT, AS WELL AS DOING BUSINESS AS (DBA) ARISE DE. ARTICLE IV SECTION 2 CHANGED THE MINIMUM NUMBER OF BOARD MEMBERS FROM 3 TO 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Changes to governing documents Part V line 34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019952
ReturnHeader/PreparerPersonGrp/PhoneNum03023984020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly D Young
ReturnHeader/ReturnTs02019-05-13T11:15:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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