Civic Intelligence

Daniels Grace

990EZ • Fiscal year 2019 • EIN 47-1792902

Jan 01, 2019 to Dec 31, 2019 • Filed on May 31, 2021

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

5th percentile

-101%

Higher net margin than 5% 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

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$90,778

Down $82,722 (-48%) from 2018

Net Assets

Down

$85,862

Down $87,638 (-51%) from 2018

Liabilities

Up

$4,917

Up $4,917 from 2018

Revenue

Down

$86,677

Down $53,888 (-38%) from 2018

Expenses

Up

$174,315

Up $77,180 (+79%) from 2018

Net Income

Down

-$87,638

Down $131,068 (-302%) from 2018

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

2019

Assets$90,778
Liabilities$4,917
Net Assets$85,862

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

2019

Revenue$86,677
Expenses$174,315
Net Income-$87,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 31, 2021
Return Version
2019v5.1
Gross Receipts
$135,529
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$106,141$106,141
The Daniels Grace scholarship is offered to high school or college students whose life has been touched by cancer.$17,232$17,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI KRISTEN MOORE NEWLANDFounder And Exec DirectorPT$0--
JEFF WAECHTERPresident-$0--
JERREL JOHNSON ESQUIREVice President-$0--
SUE MCKECHNIESecretary-$0--
BERNADETTE LEIDELTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast on Riv$68,295$68,295$39,294$29,001
Boots Cancel--$8,012-
Total Events$68,295$68,295$48,852$19,443
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
2021-05-31

Preparer

Firm
Loyalty Business Services
Address
2832 S LYNNHAVEN RD ST 202, VIRGINIA BEACH, VA 23452
Preparer
Clarissa R Smith Ea
Phone
7572225107
Supplemental Narrative

Additional Explanations

990-EZ, Part II, line 24

Accounts Receiable 631 Fixed Asset - Furniure 400 Total 1031

990-EZ, Part I Line 10

Scholarships 17,232.25 Assistance to families 106,140.95

990-EZ, Part I Line 16

Bank Fees 3,289.63 Advertising 871.50 Bookkeeping 2,337.50 Buisiness Registration 106.28

990-Part I Line 16 (cont)

Charitable contributions 500.00 Computer Software Services 5,234.40 Donor Development (non professional ) 2,941.33 Fuel 584.35

990-Part I Line 16 (Cont)

License and Registration 70.00 Insurance 683.03 Membership and Dues 719.88 Sunday Supper 3,521.91

990-Part I Line 16 (cont)

Travel and meetings 5,438.68 Misc not categorized 5,330.83

990-EZ, Part II line 26

Credit Cart 5,352.36 Account Payable -435.20

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07577168319
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173100
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI KRISTEN MOORE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WAECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERREL JOHNSON ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE MCKECHNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE LEIDEL
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/EOYAmt01031
IRS990EZ/OtherExpensesTotalAmt031629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support to those with cancer
IRS990EZ/PrintingPublicationsPostageAmt04593
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/GrantsAndAllocationsAmt017232
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1106141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1106141
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04917
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IRS990EZ/TotalRevenueAmt086677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167318
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539233
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0715499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135529
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137130
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAST ON RIV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068295
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01546
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receiable 631 Fixed Asset - Furniure 400 Total 1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships 17,232.25 Assistance to families 106,140.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 3,289.63 Advertising 871.50 Bookkeeping 2,337.50 Buisiness Registration 106.28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable contributions 500.00 Computer Software Services 5,234.40 Donor Development (non professional ) 2,941.33 Fuel 584.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Registration 70.00 Insurance 683.03 Membership and Dues 719.88 Sunday Supper 3,521.91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel and meetings 5,438.68 Misc not categorized 5,330.83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Cart 5,352.36 Account Payable -435.20
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-Part I Line 16 (cont)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-Part I Line 16 (Cont)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-Part I Line 16 (cont)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ, Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI KRISTEN MOORE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07577168319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-31
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/PreparerFirmGrp/PreparerFirmEIN0834641698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOYALTY BUSINESS SERVICES
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/PreparationDt02021-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARISSA R SMITH EA
ReturnHeader/ReturnTs02021-06-03T09:40:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings