Civic Intelligence

Grace Place School

990EZ • Fiscal year 2015 • EIN 46-0616072

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.GRACEPLACESCHOOL.ORG
2215 Cypress Island DrPompano Beach, FL 33069

(954) 600-3424

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$25,053

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,922

Down $3,070 (-22%) from 2013

Net Assets

Down

$10,922

Down $3,070 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$64,750

Up $44,877 (+226%) from 2013

Expenses

Up

$65,314

Up $49,193 (+305%) from 2013

Net Income

Down

-$564

Down $4,316 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $10,240Liabilities 2012: $02012Assets 2013: $13,992Liabilities 2013: $0Net Assets 2013: $13,9922013Assets 2015: $10,922Liabilities 2015: $0Net Assets 2015: $10,9222015Assets 2016: $15,076Liabilities 2016: $0Net Assets 2016: $15,0762016Assets 2017: $11,950Liabilities 2017: $1,474Net Assets 2017: $10,4762017Assets 2018: $39,464Liabilities 2018: $1,683Net Assets 2018: $37,7812018Assets 2019: $29,809Liabilities 2019: $1,009Net Assets 2019: $28,8002019Assets 2020: $69,597Liabilities 2020: $30,300Net Assets 2020: $94,3502020Assets 2021: $106,303Liabilities 2021: $25,716Net Assets 2021: $80,5872021Assets 2022: $109,793Liabilities 2022: $27,691Net Assets 2022: $82,1022022Assets 2023: $117,322Liabilities 2023: $28,333Net Assets 2023: $88,9892023Assets 2024: $224,339Liabilities 2024: $1,677Net Assets 2024: $222,6622024

Highlighted filing

2015

Assets$10,922
Liabilities$0
Net Assets$10,922
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $11,649Expenses 2012: $1,409Net Income 2012: $10,2402012Revenue 2013: $19,873Expenses 2013: $16,121Net Income 2013: $3,7522013Revenue 2015: $64,750Expenses 2015: $65,314Net Income 2015: -$5642015Revenue 2016: $71,511Expenses 2016: $67,357Net Income 2016: $4,1542016Revenue 2017: $87,354Expenses 2017: $91,954Net Income 2017: -$4,6002017Revenue 2018: $125,185Expenses 2018: $97,880Net Income 2018: $27,3052018Revenue 2019: $83,176Expenses 2019: $92,157Net Income 2019: -$8,9812019Revenue 2020: $180,425Expenses 2020: $114,874Net Income 2020: $65,5512020Revenue 2021: $188,484Expenses 2021: $147,194Net Income 2021: $41,2902021Revenue 2022: $252,929Expenses 2022: $251,414Net Income 2022: $1,5152022Revenue 2023: $302,298Expenses 2023: $288,033Net Income 2023: $14,2652023Revenue 2024: $452,403Expenses 2024: $318,730Net Income 2024: $133,6732024

Highlighted filing

2015

Revenue$64,750
Expenses$65,314
Net Income-$564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$64,750
Mission and Program Overview

Mission

TO HELP VULNERABLE YOUTH

The help vulnerable youth

Program Services

DescriptionGrantsExpenses
GRACE PLACE SCHOOL IS A UNIQUE EDUCATIONAL AND THERAPEUTIC NEEDS OF VULNERABLE YOUTH WHO ARE VICTIMS OF SEX TRAFFICKING OR ARE CONSIDERED TO BE AT HIGH RISK OF BECOMING A VICTIM--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH COLDRENPresidentFT$25,053-$25,053
Filing and Contact Details

Filer

Filer Name
Grace Place School
EIN
46-0616072
Address
2215 CYPRESS ISLAND DR, POMPANO BEACH, FL 33069

Signing Officer

Name
Elizabeth Coldren
Title
President
Phone
9546003424
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Valley Acctg & Tax
Address
14800 GALAXIE AVE SUITE 105, APPLE VALLEY, MN 55124
Preparer
Jonathan Gholson
Phone
9524323140
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising 519travel 2,742banking charges 919insurance 745subcriptions and dues 333supplies 1,363operating expense 1,890website hosting 174program expenses 12,418payroll expenses 2,147”

Raw XML Appendix124 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELIZABETH COLDREN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH COLDREN
IRS990EZ/BooksInCareOfDetail/PhoneNum09546003424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 CYPRESS ISLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010922
IRS990EZ/GrossReceiptsAmt064750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010922
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH COLDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HELP VULNERABLE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRACE PLACE SCHOOL IS A UNIQUE EDUCATIONAL AND THERAPEUTIC NEEDS OF VULNERABLE YOUTH WHO ARE VICTIMS OF SEX TRAFFICKING OR ARE CONSIDERED TO BE AT HIGH RISK OF BECOMING A VICTIM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040429
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065314
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACEPLACESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING 519TRAVEL 2,742BANKING CHARGES 919INSURANCE 745SUBCRIPTIONS AND DUES 333SUPPLIES 1,363OPERATING EXPENSE 1,890WEBSITE HOSTING 174PROGRAM EXPENSES 12,418PAYROLL EXPENSES 2,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COLDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546003424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PLACE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0460616072
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 CYPRESS ISLAND DR
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412010384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCTG & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014800 GALAXIE AVE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Gholson
ReturnHeader/ReturnTs02016-02-04T15:08:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,922
Liabilities
$0
Net assets
$10,922
Revenue
$64,750
Expenses
$65,314
Net income
-$564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$4.52$3.19$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$3.02$2.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$2.53$2.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.81$1.88$1.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.94$1.80$1.15$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.83$0.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.25$0.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.01$0.10