Civic Intelligence

Daniels Grace

990EZ • Fiscal year 2015 • EIN 47-1792902

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.DANIELSGRACE.ORG
4216 Virginia Beach BlvdVirginia Beach, VA 23452

(757) 403-2491

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.

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

Liabilities / Revenue

55th 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

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,869

Up $7,398 (+26%) from 2014

Net Assets

Up

$35,869

Up $7,398 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$46,987

Up $17,083 (+57%) from 2014

Expenses

Up

$39,589

Up $38,156 (+2663%) from 2014

Net Income

Down

$7,398

Down $21,073 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2014: $28,471Liabilities 2014: $0Net Assets 2014: $28,4712014Assets 2015: $35,869Liabilities 2015: $0Net Assets 2015: $35,8692015Assets 2016: $101,793Liabilities 2016: $0Net Assets 2016: $101,7932016Assets 2017: $129,385Liabilities 2017: $0Net Assets 2017: $129,3852017Assets 2018: $173,500Liabilities 2018: $0Net Assets 2018: $173,5002018Assets 2019: $90,778Liabilities 2019: $4,917Net Assets 2019: $85,8622019Assets 2020: $51,147Liabilities 2020: $2,589Net Assets 2020: $48,5582020Assets 2021: $148,718Liabilities 2021: $319Net Assets 2021: $148,3992021Assets 2022: $107,847Liabilities 2022: $9,081Net Assets 2022: $98,7662022Assets 2024: $59,692Liabilities 2024: $4,372Net Assets 2024: $55,3202024

Highlighted filing

2015

Assets$35,869
Liabilities$0
Net Assets$35,869
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $29,904Expenses 2014: $1,433Net Income 2014: $28,4712014Revenue 2015: $46,987Expenses 2015: $39,589Net Income 2015: $7,3982015Revenue 2016: $125,459Expenses 2016: $59,535Net Income 2016: $65,9242016Revenue 2017: $146,846Expenses 2017: $118,763Net Income 2017: $28,0832017Revenue 2018: $140,565Expenses 2018: $97,135Net Income 2018: $43,4302018Revenue 2019: $86,677Expenses 2019: $174,315Net Income 2019: -$87,6382019Revenue 2020: $27,926Expenses 2020: $65,229Net Income 2020: -$37,3032020Revenue 2021: $205,292Expenses 2021: $104,820Net Income 2021: $100,4722021Revenue 2022: $74,146Expenses 2022: $148,694Net Income 2022: -$74,5482022Revenue 2024: $17,913Expenses 2024: $30,252Net Income 2024: -$12,3392024

Highlighted filing

2015

Revenue$46,987
Expenses$39,589
Net Income$7,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$51,708
Mission and Program Overview

Mission

Provide support to those with cancer

Program Services

DescriptionGrantsExpenses
Provided household assistance to high school and college students touched by cancer and included groceries legal services repairs utitities and other household assistance$29,077$171
The Daniels Grace Scholarship is offered to high school or college students whose life has been touched by cancer$7,256-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI KRISTEN MOORE NEWLANDFounderexecutive DirectorPT$0--
DEBRA B DEARPresident-$0--
JERRELL R JOHNSON ESQUIREVice President - Compliance-$0--
CAITLYN REEVESSecretary-$0--
WHITNEY REYESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast on Riv$34,785$34,785-$34,785
Total Events$34,785$34,785$4,721$30,064
Filing and Contact Details

Filer

Filer Name
Daniels Grace
EIN
47-1792902
Address
4216 VIRGINIA BEACH BLVD, Virginia Beach, VA 23452

Signing Officer

Name
Jodi Kristen Moore Newland
Title
Executive Direc
Phone
7577168319
Signed
2016-11-10
Discuss with paid preparer
No

Preparer

Firm
WeFile Inc
Address
509 London Bridge Road, Virginia Beach, VA 23454
Preparer
Randall Walker Ea
Phone
7574861040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSale of a Shirt 20”

List of grants and similar amounts paid Part I line 10

“Activity Assistance for families for household expense Amount 29,248Activity Scholarships to individuals less $5,000 Amount 7,256”

Description of other expenses Part I line 16

“Description AmountBusiness registration 225Bank Fees 91Advertising and Promotion 235Direct Marketing 252Donor Development 99Online Marketing 340Prior year Bal Sheet Adj (269)”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI KRISTEN MOORE NEWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07574032491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04216 Virginia Beach Blvd 149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035869
IRS990EZ/FundraisingGrossIncomeAmt034785
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036504
IRS990EZ/GrossReceiptsAmt051708
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI KRISTEN MOORE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA B DEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRELL R JOHNSON ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLYN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHITNEY REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDEREXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT - COMPLIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0973
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to those with cancer
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Daniels Grace Scholarship is offered to high school or college students whose life has been touched by cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided household assistance to high school and college students touched by cancer and included groceries legal services repairs utitities and other household assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07256
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04721
IRS990EZ/SpecialEventsNetIncomeLossAmt030064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039589
IRS990EZ/TotalProgramServiceExpensesAmt0171
IRS990EZ/TotalRevenueAmt046987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANIELSGRACE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt083625
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031937
IRS990ScheduleA/Total509Grp/TotalAmt083625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Roast on Riv
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030064
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of a Shirt 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Assistance for families for household expense Amount 29,248Activity Scholarships to individuals less $5,000 Amount 7,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBusiness registration 225Bank Fees 91Advertising and Promotion 235Direct Marketing 252Donor Development 99Online Marketing 340Prior year Bal Sheet Adj (269)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI KRISTEN MOORE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07577168319
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELS GRACE
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0471792902
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 VIRGINIA BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470886778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WeFile Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 London Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023454
ReturnHeader/PreparerPersonGrp/PhoneNum07574861040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WALKER EA
ReturnHeader/ReturnTs02016-11-08T14:41:12-05:00
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
$35,869
Liabilities
$0
Net assets
$35,869
Revenue
$46,987
Expenses
$39,589
Net income
$7,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.55$0.18$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.74$1.49$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$2.05$1.05$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.28$0.65$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.87$1.74$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.41$0.97$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.47$1.19$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.25$0.60$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.01$0.28