Civic Intelligence

Daniels Grace

990EZ • Fiscal year 2017 • EIN 47-1792902

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$129,385

Up $27,592 (+27%) from 2016

Net Assets

Up

$129,385

Up $27,592 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$146,846

Up $21,387 (+17%) from 2016

Expenses

Up

$118,763

Up $59,228 (+99%) from 2016

Net Income

Down

$28,083

Down $37,841 (-57%) from 2016

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

2017

Assets$129,385
Liabilities$0
Net Assets$129,385

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

2017

Revenue$146,846
Expenses$118,763
Net Income$28,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$195,427
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$71,545-
The Daniels Grace Scholarship is offered to high school or college students whose life has been touched by cancer$19,383-
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$163,423$163,423$48,581$114,842
Oyster Roast$6,220$6,220-$6,220
Total Events$169,643$169,643$48,581$121,062
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
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
We File 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 71,545Activity Scholarships to individuals less than $5,000 Amount 19,383

Description of other expenses Part I line 16

Description AmountTax Penalty Corrected & Refunded (1,851)Bank Fees 2,416Advertising and Promotion 2,087Travel and Meetings 1,387Business Registration 553Donor Development 1,231Janitorial 280Software/Services 5,012Contributions 1,000Website 1,134

Other changes in net assets or fund balances Part I line 20

Description AmountPrior statement closing error (491)

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Fixtures 0 400

Raw XML Appendix187 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
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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/BOYAmt0101793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129385
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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/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0-491
IRS990EZ/OtherExpensesTotalAmt013249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide support to those with cancer
IRS990EZ/PrintingPublicationsPostageAmt02450
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/GrantsAndAllocationsAmt019383
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt171545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0121062
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146846
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109448
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0251909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140602
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051688
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140602
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361357
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Roast on Riv
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oyster Roast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163423
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163423
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048581
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance for families for household expense Amount 71,545Activity Scholarships to individuals less than $5,000 Amount 19,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTax Penalty Corrected & Refunded (1,851)Bank Fees 2,416Advertising and Promotion 2,087Travel and Meetings 1,387Business Registration 553Donor Development 1,231Janitorial 280Software/Services 5,012Contributions 1,000Website 1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior statement closing error (491)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFurniture and Fixtures 0 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI KRISTIN MOORE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07577168319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05450102018173lmulqcq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.58.69
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm013:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WE FILE 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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WALKER EA
ReturnHeader/ReturnTs02018-06-18T14:55:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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