Civic Intelligence

Daniels Grace

990EZ • Fiscal year 2020 • EIN 47-1792902

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

Organization ProfileWWW.DANIELSGRACE.ORG
4216 Virginia Beach Blvd Ste 140Virginia Beach, VA 23452

(757) 716-8319

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$51,147

Down $39,631 (-44%) from 2019

Net Assets

Down

$48,558

Down $37,304 (-43%) from 2019

Liabilities

Down

$2,589

Down $2,328 (-47%) from 2019

Revenue And Expenses

Revenue

Down

$27,926

Down $58,751 (-68%) from 2019

Expenses

Down

$65,229

Down $109,086 (-63%) from 2019

Net Income

Up

-$37,303

Up $50,335 (+57%) from 2019

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

2020

Assets$51,147
Liabilities$2,589
Net Assets$48,558
Open 2020 Filing

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

2020

Revenue$27,926
Expenses$65,229
Net Income-$37,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.1
Gross Receipts
$27,926
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$35,471$35,471
The Daniels Grace scholarship is offered to high school or college students whose life has been touched by cancer.$13,047$13,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI KRISTEN MOORE NEWLANDFounder And Exec DirectorPT$0--
MAYA HOLIHANPresident-$0--
JERREL JOHNSON ESQUIREVice President-$0--
KRISTINE SISSONSecretary-$0--
JOHN ALLEN WALDROPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
DANIEL'S GRACE
EIN
47-1792902
Phone
7577168319
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
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990-EZ, Part I, Line 10

“Scolarships 13,047.00 Assistance to Families 35,471”

990-EZ, Part I, Line 16

“Bank Fees 2,451.61 Advertising 420.61 Computer and Software Services 4,092.50 Donor Development NonProfessional 520.80”

990-EZ,Part I, Line 16

“Fuel 32.10 License and Registration 35.00 Membership and Dues 1,250.00 Sponsorships 1500.00”

990-EZ, Part I, Line 16

“Sunday Supper 31.52 Travel and meetings 178.33 CAncelled Event 1,000.00 Misc Uncategorized -47.00”

990-EZ, Part II, Line 24

“Accounts Receivable 631.00 Furniture 400.00”

990-EZ, Part II, Line 26

“Credit Card 4,024.39 Accounts Payable -1,435.20”

Raw XML Appendix162 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/BOYAmt089747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090778
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IRS990EZ/FundraisingGrossIncomeAmt0645
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt048518
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048558
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048558
IRS990EZ/OccupancyRentUtltsAndMaintAmt02409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI KRISTEN MOORE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYA HOLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERREL JOHNSON ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ALLEN WALDROP
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/BOYAmt01031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01031
IRS990EZ/OtherExpensesTotalAmt011475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support to those with cancer
IRS990EZ/PrintingPublicationsPostageAmt0907
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/GrantsAndAllocationsAmt013047
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065229
IRS990EZ/TotalProgramServiceExpensesAmt048518
IRS990EZ/TotalRevenueAmt027926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0691737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137130
IRS990ScheduleA/Total509Grp/TotalAmt0691737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scolarships 13,047.00 Assistance to Families 35,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 2,451.61 Advertising 420.61 Computer and Software Services 4,092.50 Donor Development NonProfessional 520.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 32.10 License and Registration 35.00 Membership and Dues 1,250.00 Sponsorships 1500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sunday Supper 31.52 Travel and meetings 178.33 CAncelled Event 1,000.00 Misc Uncategorized -47.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable 631.00 Furniture 400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card 4,024.39 Accounts Payable -1,435.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ,Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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/PhoneNum07577168319
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/PreparerPersonNm0MARKISHA WILLIAMS EA
ReturnHeader/ReturnTs02021-06-03T09:50:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI KRISTEN MOORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,147
Liabilities
$2,589
Net assets
$48,558
Revenue
$27,926
Expenses
$65,229
Net income
-$37,303
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