Civic Intelligence

Daniels Grace

990 • Fiscal year 2021 • EIN 47-1792902

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

Organization ProfileWWW.DANIELSGRACE.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

191%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

635%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$148,718

Up $97,571 (+191%) from 2020

Net Assets

Up

$148,399

Up $99,841 (+206%) from 2020

Liabilities

Down

$319

Down $2,270 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$205,292

Up $177,366 (+635%) from 2020

Expenses

Up

$104,820

Up $39,591 (+61%) from 2020

Net Income

Up

$100,472

Up $137,775 (+369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$148,718
Liabilities$319
Net Assets$148,399
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$205,292
Expenses$104,820
Net Income$100,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$287,198
Mission and Program Overview

Mission

Provide support to those with cancer

Provides support and assistance to individuals and families with cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,558$148,399▲ $99,841
Cash and Non-Interest-Bearing Accounts$50,116$148,318▲ $98,202
Accounts Receivable$631--
Land, Buildings, and Equipment, Net$400$400→ $0
Total Assets$51,147$148,718▲ $97,571
Liabilities
Accounts Payable and Accrued Expenses$2,589$319▼ $2,270
Total Liabilities$2,589$319▼ $2,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,558$148,399▲ $99,841
Total Liabilities and Net Assets / Fund Balance$51,147$148,718▲ $97,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400-$400
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maya HolihanPresident
Jodi Moore NewlandExecutive Director
Kristine SissonSectratary
John Allen WaldropTreasurer
Jerrell R JohnsonVP Compliance
Revenue and Support

Revenue Composition

Contributions and Grants
$27,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,305
All Other Contributions
$27,987
Change in Net Assets
$100,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,690
Other Expenses$39,130
Total Fundraising Expense$202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,690--$65,690
Fees for Services Other-$10,370-$10,370
Insurance-$3,967-$3,967
Travel-$2,779-$2,779
Fees for Services Accounting-$2,365-$2,365
Office Expenses-$1,694-$1,694
Advertising-$627-$627
Interest-$612-$612
Other Expenses-$297-$297
All Other Expenses--$202$202
Total Functional Expenses$65,690$38,928$202$104,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,211
Fundraising Direct Expenses$81,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$180,046$180,046$66,114$113,932
Pig Roast$79,165$79,165$15,792$63,373
Total Events$259,211$259,211$81,906$177,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 19

“Documents are available by request at the organization offices at 4216 VIRGINIA BEACH BLVD STE 140, Virginia Beach, VA 23452”

990, Part VI, Line 11B

“The Executive Director and Treasurer review the 990 before filing”

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
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Kristen Moore Newland
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Atax
Address
2832 S LYNNHAVEN RD STE 100, VIRGINIA BEACH, VA 23452
Preparer
Randall Walker Ea
Phone
7572225107
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“204 - Donor develop (non outside service provider expenses -2 - Rounding 202 - Total”

990, Part XI, Line 9

“In 2020 book closing, the account receivable was adjusted to Equity.”

Raw XML Appendix390 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MORTGAGE ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7STORAGE ASSISTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8UTILITY CONTRIBUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt57
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance is provided to individual based on their need. It requires no monitoring of usage.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1No. of recipients are individuals or families
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Column B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available by request at the organization offices at 4216 VIRGINIA BEACH BLVD STE 140, Virginia Beach, VA 23452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1204 - Donor develop (non outside service provider expenses -2 - Rounding 202 - Total
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2020 book closing, the account receivable was adjusted to Equity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Treasurer review the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 11b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051147
IRS990/TotalAssetsEOYAmt0148718
IRS990/TotalAssetsGrp/BOYAmt051147
IRS990/TotalAssetsGrp/EOYAmt0148718
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IRS990/TotalContributionsAmt027987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02589
IRS990/TotalLiabilitiesEOYAmt0319
IRS990/TotalLiabilitiesGrp/BOYAmt02589
IRS990/TotalLiabilitiesGrp/EOYAmt0319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148399
IRS990/TotalProgramServiceExpensesAmt065690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148718
IRS990/TravelGrp/ManagementAndGeneralAmt02779
IRS990/TravelGrp/TotalAmt02779
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04216 VIRGINIA BEACH BLVD STE 140
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-12-20
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/BusinessNameLine1Txt0ATAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02832 S LYNNHAVEN RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07572225107
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WALKER EA
ReturnHeader/ReturnTs02022-12-20T18:54:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI KRISTEN MOORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,718
Liabilities
$319
Net assets
$148,399
Revenue
$205,292
Expenses
$104,820
Net income
$100,472
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