Civic Intelligence

Daniels Grace

990 • Fiscal year 2022 • EIN 47-1792902

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$107,847

Down $40,871 (-27%) from 2021

Net Assets

Down

$98,766

Down $49,633 (-33%) from 2021

Liabilities

Up

$9,081

Up $8,762 (+2747%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$74,146

Down $131,146 (-64%) from 2021

Expenses

Up

$148,694

Up $43,874 (+42%) from 2021

Net Income

Down

-$74,548

Down $175,020 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$107,847
Liabilities$9,081
Net Assets$98,766
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$74,146
Expenses$148,694
Net Income-$74,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$74,146
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$148,399$98,766▼ $49,633
Cash and Non-Interest-Bearing Accounts$148,318$78,816▼ $69,502
Accounts Receivable-$28,631-
Land, Buildings, and Equipment, Net$400$400→ $0
Total Assets$148,718$107,847▼ $40,871
Liabilities
Accounts Payable and Accrued Expenses$319$9,081▲ $8,762
Total Liabilities$319$9,081▲ $8,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,399$98,766▼ $49,633
Total Liabilities and Net Assets / Fund Balance$148,718$107,847▼ $40,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400-$400
Compensation and Service Providers
Top Officer Pay78th 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
$15,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,382
All Other Contributions
$15,764
Change in Net Assets
$-74,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,717
Other Expenses$15,977
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,717--$132,717
Information Technology-$4,788-$4,788
Office Expenses-$2,817-$2,817
Travel-$1,898-$1,898
Fees for Services Accounting-$1,123-$1,123
Interest-$506-$506
Advertising-$359-$359
Conferences and Meetings-$197-$197
Other Expenses-$-1-$-1
Insurance-$-28-$-28
Total Functional Expenses$132,717$15,977$0$148,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,518
Gaming Direct Expenses$40,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast on Riv$78,364$78,364$12,755$65,609
Boots Blues$19,145$19,145$26,731$-7,586
Total Events$97,509$97,509$39,486$58,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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”

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
2023-11-15
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
5
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 XI, Line 9

“26,350 credit card in 2021 not expenses -1435 negative loan amount been being carried since 2020. An amount was posted to this account in error”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available by request at the organization offices at 4216 VIRGINIA BEACH BLVD STE 140, Virginia Beach, VA 23452
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,847
Liabilities
$9,081
Net assets
$98,766
Revenue
$74,146
Expenses
$148,694
Net income
-$74,548
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