Civic Intelligence

The Place4Grace

990 • Fiscal year 2021 • EIN 45-2852442

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileTHEPLACE4GRACE.ORG
PO Box 750Menifee, CA 92586

(760) 412-7585

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$272,606

Down $24,333 (-8.2%) from 2020

Net Assets

Down

$237,258

Down $59,681 (-20%) from 2020

Liabilities

Up

$35,348

Up $35,348 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$379,071

Down $99,438 (-21%) from 2020

Expenses

Up

$438,752

Up $173,493 (+65%) from 2020

Net Income

Down

-$59,681

Down $272,931 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2019: $83,689Liabilities 2019: $0Net Assets 2019: $83,6892019Assets 2020: $296,939Liabilities 2020: $0Net Assets 2020: $296,9392020Assets 2021: $272,606Liabilities 2021: $35,348Net Assets 2021: $237,2582021Assets 2022: $380,040Liabilities 2022: $38,190Net Assets 2022: $341,8502022Assets 2023: $480,735Liabilities 2023: $25,277Net Assets 2023: $455,4582023Assets 2024: $560,591Liabilities 2024: $23,102Net Assets 2024: $537,4892024

Highlighted filing

2021

Assets$272,606
Liabilities$35,348
Net Assets$237,258
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $360,394Expenses 2019: $276,704Net Income 2019: $83,6902019Revenue 2020: $478,509Expenses 2020: $265,259Net Income 2020: $213,2502020Revenue 2021: $379,071Expenses 2021: $438,752Net Income 2021: -$59,6812021Revenue 2022: $760,184Expenses 2022: $655,592Net Income 2022: $104,5922022Revenue 2023: $1,056,352Expenses 2023: $933,131Net Income 2023: $123,2212023Revenue 2024: $1,241,965Expenses 2024: $1,159,934Net Income 2024: $82,0312024

Highlighted filing

2021

Revenue$379,071
Expenses$438,752
Net Income-$59,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$379,071
Mission and Program Overview

Mission

To provide educational and charital services to children and families of the incarerated

To provide educational and charitable services to children and families of the incarcerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,939$237,258▼ $59,681
Cash and Non-Interest-Bearing Accounts$295,078$187,998▼ $107,080
Land, Buildings, and Equipment, Net$1,861$71,602▲ $69,741
Receivables From Officers Etc-$12,734-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,939$272,606▼ $24,333
Other Assets Total-$272-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,348-
Total Liabilities$0$35,348▲ $35,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,939$237,258▼ $59,681
Total Liabilities and Net Assets / Fund Balance$296,939$272,606▼ $24,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,602$6,509$78,111
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen McdanielPresident
Nate Williams JrSecretary
Candace WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,121
Change in Net Assets
$-59,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,252
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,938$10,119-$34,057
Travel$26,605$2,314-$28,919
Occupancy$19,680--$19,680
Other Expenses$9,345$94-$9,439
Advertising$7,800--$7,800
Depreciation Depletion$5,207$1,302-$6,509
Insurance$893$5,065-$5,958
Fees for Services Other$1,298$1,720-$3,018
Office Expenses$1,242$1,241-$2,483
Interest$624$156-$780
Grants to Domestic Orgs$500--$500
Total Functional Expenses$389,113$49,639$0$438,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$12,734-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

“The board reviewed the tax return and approved it for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public can make a formal request for the organization's documents by contacting the corporate office.”

Filing and Contact Details

Filer

Filer Name
Theplace4grace
EIN
45-2852442
Phone
7604127585
Address
PO BOX 750, MENIFEE, CA 92586

Signing Officer

Name
Karen Mcdaniel
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Lawrence J Danny CPA PC
Address
6200 CANOGA AVE STE 212, WOODLAND HILLS, CA 91367
Preparer
Lawrence Danny
Phone
8186322053
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08186322053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Danny
ReturnHeader/ReturnTs02022-11-10T08:56:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,606
Liabilities
$35,348
Net assets
$237,258
Revenue
$379,071
Expenses
$438,752
Net income
-$59,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.24$1.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$1.06$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.76$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$0.38$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.48$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.36$0.28$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits