Civic Intelligence

Grace Place School

990EZ • Fiscal year 2018 • EIN 46-0616072

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.GRACEPLACESCHOOL.ORG
1721 Hammock BlvdCoconut Creek, FL 33063

(954) 600-3424

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$39,464

Up $27,514 (+230%) from 2017

Net Assets

Up

$37,781

Up $27,305 (+261%) from 2017

Liabilities

Up

$1,683

Up $209 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$125,185

Up $37,831 (+43%) from 2017

Expenses

Up

$97,880

Up $5,926 (+6.4%) from 2017

Net Income

Up

$27,305

Up $31,905 (+694%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$39,464
Liabilities$1,683
Net Assets$37,781
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$125,185
Expenses$97,880
Net Income$27,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$125,185
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$15,460$15,663
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH COLDRENPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Grace Place School
EIN
46-0616072
Address
1721 HAMMOCK BLVD, COCONUT CREEK, FL 33063

Signing Officer

Name
Elizabeth Coldren
Title
President
Phone
9546003424
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Valley Accounting & Tax
Address
7300 147th St West Suite 100, APPLE VALLEY, MN 55124
Preparer
Jonathan Gholson
Phone
9524323140
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 453travel 216baking charges 99subcriptions and dues 557supplies 2,061operating expense 5,571website hosting 382program expenses 15,663tax expenses 2,048insurance 1,128housing 12,000”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 5,007”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,474 611credit cards 0 1,072”

Raw XML Appendix131 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/BOYAmt011950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039464
IRS990EZ/GrossReceiptsAmt0125185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037781
IRS990EZ/OccupancyRentUtltsAndMaintAmt08346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/EOYAmt05007
IRS990EZ/OtherExpensesTotalAmt040178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HELP VULNERABLE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt01419
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048203
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097880
IRS990EZ/TotalProgramServiceExpensesAmt015663
IRS990EZ/TotalRevenueAmt0125185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACEPLACESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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 AMOUNTDEPRECIATION FROM 4562 453TRAVEL 216BAKING CHARGES 99SUBCRIPTIONS AND DUES 557SUPPLIES 2,061OPERATING EXPENSE 5,571WEBSITE HOSTING 382PROGRAM EXPENSES 15,663TAX EXPENSES 2,048INSURANCE 1,128HOUSING 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 5,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,474 611CREDIT CARDS 0 1,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COLDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546003424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PLACE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0460616072
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 HAMMOCK BLVD
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D882ED2EF9AA54801165BFB03D36D570B25D9B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D882ED2EF9AA54801165BFB03D36D570B25D9B7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04100922019212oc30dnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.131.138
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm016:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412010384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147th St West Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Gholson
ReturnHeader/ReturnTs02019-07-31T16:36:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,464
Liabilities
$1,683
Net assets
$37,781
Revenue
$125,185
Expenses
$97,880
Net income
$27,305
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