Civic Intelligence

Daniels Grace

990EZ • Fiscal year 2016 • EIN 47-1792902

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

4216 Virginia Beach BlvdVirginia Beach, VA 23452

(757) 403-2491

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$101,793

Up $65,924 (+184%) from 2015

Net Assets

Up

$101,793

Up $65,924 (+184%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$125,459

Up $78,472 (+167%) from 2015

Expenses

Up

$59,535

Up $19,946 (+50%) from 2015

Net Income

Up

$65,924

Up $58,526 (+791%) from 2015

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

2016

Assets$101,793
Liabilities$0
Net Assets$101,793

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

2016

Revenue$125,459
Expenses$59,535
Net Income$65,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,130
Mission and Program Overview

Mission

Provide support to those with cancer

Program Services

DescriptionGrantsExpenses
Provided household assistance to those touched by cancer and included groceries legal services repairs utitities and other household assistance$33,723-
The Daniels Grace Scholarship is offered to high school or college students whose life has been touched by cancer$11,129-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI KRISTIN MOORE NEWLANDFounderexecutive DirectorPT$0--
JEFF WAECHTERPresident-$0--
JERRELL R JOHNSON ESQUIREVice President - Compliance-$0--
SUE MCKECHNIESecretary-$0--
BERNADETTE LEIDELTreasurer And VP Assessment-$0--
HERBERT BARNESVP Sponsorships-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast on Riv$56,707$56,707-$56,707
Oyster Roast$35,935$35,935-$35,935
Total Events$97,992$97,992$11,671$86,321
Filing and Contact Details

Filer

Filer Name
Daniels Grace
EIN
47-1792902
Address
4216 VIRGINIA BEACH BLVD, Virginia Beach, VA 23452

Signing Officer

Name
Jodi Kristin Moore Newland
Title
Executive Direc
Phone
7577168319
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
WeFile Inc
Address
509 London Bridge Road, Virginia Beach, VA 23454
Preparer
Randall Walker Ea
Phone
7574861040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Assistance for families for household expense Amount 33,723Activity Scholarships to individuals less than $5,000 Amount 11,129

Description of other expenses Part I line 16

Description AmountTaxes 1,990Bank Fees 492Advertising and Promotion 38Travel and Meetings 1,215Ask Client Service 7,714

Raw XML Appendix183 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/PhoneNum07574032491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04216 Virginia Beach Blvd 149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101793
IRS990EZ/FundraisingGrossIncomeAmt097992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044852
IRS990EZ/GrossReceiptsAmt0137130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101793
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI KRISTIN MOORE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WAECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRELL R JOHNSON ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE MCKECHNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE LEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERBERT BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDEREXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT - COMPLIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER AND VP ASSESSMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SPONSORSHIPS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to those with cancer
IRS990EZ/PrintingPublicationsPostageAmt0345
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 and included groceries legal services repairs utitities and other household assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011129
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011671
IRS990EZ/SpecialEventsNetIncomeLossAmt086321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANIELSGRACE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0220755
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031937
IRS990ScheduleA/Total509Grp/TotalAmt0220755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220755
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Roast on Riv
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oyster Roast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance for families for household expense Amount 33,723Activity Scholarships to individuals less than $5,000 Amount 11,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 1,990Bank Fees 492Advertising and Promotion 38Travel and Meetings 1,215Ask Client Service 7,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI KRISTIN MOORE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07577168319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELS GRACE
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0471792902
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 VIRGINIA BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B2992C848A5C91D00DF1B901430AC9A21C3DC10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B2992C848A5C91D00DF1B901430AC9A21C3DC10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05450102017160d0gdd0x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.170.96
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTm016:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470886778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WeFile Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 London Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023454
ReturnHeader/PreparerPersonGrp/PhoneNum07574861040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WALKER EA
ReturnHeader/ReturnTs02017-06-07T17:43:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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