Civic Intelligence

Grace Place School

990EZ • Fiscal year 2019 • EIN 46-0616072

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileWWW.GRACEPLACESCHOOL.ORG
1721 Hammock Blvd Ste 205Coconut Creek, FL 33063

(954) 600-3424

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$29,809

Down $9,655 (-24%) from 2018

Net Assets

Down

$28,800

Down $8,981 (-24%) from 2018

Liabilities

Down

$1,009

Down $674 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$83,176

Down $42,009 (-34%) from 2018

Expenses

Down

$92,157

Down $5,723 (-5.8%) from 2018

Net Income

Down

-$8,981

Down $36,286 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$29,809
Liabilities$1,009
Net Assets$28,800
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$83,176
Expenses$92,157
Net Income-$8,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$83,176
Mission and Program Overview

Mission

TO 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-$2,638
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Grace Place School
EIN
46-0616072
Phone
9546003424
Address
1721 HAMMOCK BLVD STE 205, COCONUT CREEK, FL 33063

Signing Officer

Name
Elizabeth Coldren
Title
President
Phone
9546003424
Signed
2020-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Jonathan Gholson
Phone
9524323140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 65 supplies 2,678 travel 55 banking charges 36 subcriptions and dues 498 operating expense 5,626 program expenses 16,701 tax expenses 179 insurance 1,888 non-investment depreciation 979 total 28,705”

Form 990-ez, Part II, Line 24

“5,649 5,649 less accumulated depreciation 642 1,621 total 5,007 4,028”

Form 990-ez, Part II, Line 26

“Payroll taxes 611 410 credit cards 1,072 599”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH COLDREN
IRS990EZ/BooksInCareOfDetail/PhoneNum09546003424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 CYPRESS ISLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt083176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028800
IRS990EZ/OccupancyRentUtltsAndMaintAmt07736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH COLDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04028
IRS990EZ/OtherExpensesTotalAmt028705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP VULNERABLE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0865
IRS990EZ/ProgramServiceRevenueAmt02324
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/ProgramServiceExpensesAmt02638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053316
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092157
IRS990EZ/TotalProgramServiceExpensesAmt02638
IRS990EZ/TotalRevenueAmt083176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 65 SUPPLIES 2,678 TRAVEL 55 BANKING CHARGES 36 SUBCRIPTIONS AND DUES 498 OPERATING EXPENSE 5,626 PROGRAM EXPENSES 16,701 TAX EXPENSES 179 INSURANCE 1,888 NON-INVESTMENT DEPRECIATION 979 TOTAL 28,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,649 5,649 LESS ACCUMULATED DEPRECIATION 642 1,621 TOTAL 5,007 4,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 611 410 CREDIT CARDS 1,072 599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COLDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546003424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE PLACE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLDREN
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0460616072
ReturnHeader/Filer/PhoneNum09546003424
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 HAMMOCK BLVD STE 205
ReturnHeader/Filer/USAddress/CityNm0COCONUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F25B9AD58EEE83DD0B40CD89E88F00D2ED5F55F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F25B9AD58EEE83DD0B40CD89E88F00D2ED5F55F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.237.116.34
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471206582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN GHOLSON
ReturnHeader/ReturnTs02020-09-18T11:29:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,809
Liabilities
$1,009
Net assets
$28,800
Revenue
$83,176
Expenses
$92,157
Net income
-$8,981
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