Civic Intelligence

Daniels Grace

990EZ • Fiscal year 2018 • EIN 47-1792902

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

4216 Virginia Beach Blvd Ste 140Virginia Beach, VA 23452

(757) 716-8319

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

31%

Higher net margin than 84% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$173,500

Up $44,115 (+34%) from 2017

Net Assets

Up

$173,500

Up $44,115 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$140,565

Down $6,281 (-4.3%) from 2017

Expenses

Down

$97,135

Down $21,628 (-18%) from 2017

Net Income

Up

$43,430

Up $15,347 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$173,500
Liabilities$0
Net Assets$173,500

Operations Trend

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

2018

Revenue$140,565
Expenses$97,135
Net Income$43,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$195,749
Mission and Program Overview

Mission

Provide support to those with cancer

Providing support to those with cancer

Program Services

DescriptionGrantsExpenses
Provided household assistance to those touched by cancer; includes funeral expenses, rent & mortgage assistance, legal repairs, insurance, utilities & other household assistance-$73,802
The Daniels Grace scholarship is offered to high school or college students whose life has been touched by cancer.-$4,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI KRISTEN MOORE NEWLANDFounder And Exec DirectorPT$0--
MAYA HOLIHANPresident-$0--
JERREL JOHNSON ESQUIREVice President-$0--
SUE MCKECHNIESecretary-$0--
JENNIFER LALONDETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast on Riv$165,482$165,482$46,780$118,702
Boots Blues$1,736$1,736$3,737$-2,001
Total Events$167,318$167,318$55,184$112,134
Filing and Contact Details

Filer

Filer Name
DANIEL'S GRACE
EIN
47-1792902
Address
4216 VIRGINIA BEACH BLVD STE 140, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Jodi Kristen Moore Newland
Title
Executive Director
Phone
7577168319
Signed
2019-05-13

Preparer

Firm
Crs Tax
Address
2832 S LYNNHAVEN RD ST 202, VIRGINIA BEACH, VA 23452
Preparer
Randall Walker Ea
Phone
7572225107
Supplemental Narrative

Additional Explanations

990-EZ, Part II, Line 24

400 Furniture and Fixtures

990-EZ, Part I, Line 10

Activity: Assistance for families - $73,802 Activity: Scholarships - $4,227

990-EZ, Part I, Line 16

1,546 Advertising 2,696 Bank and Merchant Fees 100 Charity 5,734 Computers and Software

990-EZ, Part I, Line 16

1,183 Donor Development 209 Fuel 175 license and registration 1,000 sponsorships

990-EZ, Part II, Line 16

274 business registrations 430 Tax preparation 1,638 Bookkeeping 2,148 Travel and Meetings

990-EZ, Part I, Line 20

685 refund from vendor posted on books on 12/31/2017 after tax return completed

Raw XML Appendix175 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/PhoneNum07577168319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04216 VIRGINIA BEACH BLVD STE 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173500
IRS990EZ/FundraisingGrossIncomeAmt0167318
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078029
IRS990EZ/GrossReceiptsAmt0195749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI KRISTEN MOORE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYA HOLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERREL JOHNSON ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE MCKECHNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER LALONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0685
IRS990EZ/OtherExpensesTotalAmt017134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support to those with cancer
IRS990EZ/PrintingPublicationsPostageAmt01972
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 those touched by cancer; includes funeral expenses, rent & mortgage assistance, legal repairs, insurance, utilities & other household assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt173802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055184
IRS990EZ/SpecialEventsNetIncomeLossAmt0112134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097135
IRS990EZ/TotalProgramServiceExpensesAmt078029
IRS990EZ/TotalRevenueAmt0140565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474028
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0611907
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031937
IRS990ScheduleA/Total509Grp/TotalAmt0611907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611907
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST ON RIV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTS BLUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0400 Furniture and Fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: Assistance for families - $73,802 Activity: Scholarships - $4,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,546 Advertising 2,696 Bank and Merchant Fees 100 Charity 5,734 Computers and Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,183 Donor Development 209 Fuel 175 license and registration 1,000 sponsorships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4274 business registrations 430 Tax preparation 1,638 Bookkeeping 2,148 Travel and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5685 refund from vendor posted on books on 12/31/2017 after tax return completed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part II, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI KRISTEN MOORE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577168319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL'S GRACE
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0471792902
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 VIRGINIA BEACH BLVD STE 140
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00499AFCA7BB1FFFBC39DD44373DB27406AEF84CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00499AFCA7BB1FFFBC39DD44373DB27406AEF84CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0070.184.184.157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832932292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02832 S LYNNHAVEN RD ST 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572225107
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WALKER EA
ReturnHeader/ReturnTs02019-05-13T11:55:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings