Civic Intelligence

The Place4Grace

990 • Fiscal year 2020 • EIN 45-2852442

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

255%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$296,939

Up $213,250 (+255%) from 2019

Net Assets

Up

$296,939

Up $213,250 (+255%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$478,509

Up $118,115 (+33%) from 2019

Expenses

Down

$265,259

Down $11,445 (-4.1%) from 2019

Net Income

Up

$213,250

Up $129,560 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$296,939
Liabilities$0
Net Assets$296,939
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$478,509
Expenses$265,259
Net Income$213,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$478,509
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$83,689$296,939▲ $213,250
Cash and Non-Interest-Bearing Accounts$83,689$295,078▲ $211,389
Land, Buildings, and Equipment, Net-$1,861-
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-
Receivables From Officers Etc-$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$83,689$296,939▲ $213,250
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,689$296,939▲ $213,250
Total Liabilities and Net Assets / Fund Balance$83,689$296,939▲ $213,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,861--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen McdanielPresident
Nate Williams JrSecretary
Candace WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,031
Change in Net Assets
$213,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$164,149--$164,149
Occupancy$21,730--$21,730
All Other Expenses$6,200--$6,200
Travel$4,223--$4,223
Insurance$3,204--$3,204
Other Expenses$2,667--$2,667
Office Expenses$2,490--$2,490
Fees for Services Accounting$1,906--$1,906
Fees for Services Other$156--$156
Advertising$136--$136
Total Functional Expenses$265,259$0$0$265,259
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
2021-11-12
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 J 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,939
Liabilities
$0
Net assets
$296,939
Revenue
$478,509
Expenses
$265,259
Net income
$213,250
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