Civic Intelligence

Abundant Grace Coastside Worker

990EZ • Fiscal year 2016 • EIN 47-5557537

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

344 Kelly AveHalf Moon Bay, CA 94019

(650) 270-9459

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$68,610

No earlier filing loaded for comparison.

Net Assets

$23,771

No earlier filing loaded for comparison.

Liabilities

$44,839

No earlier filing loaded for comparison.

Revenue

$73,660

No earlier filing loaded for comparison.

Expenses

$68,394

No earlier filing loaded for comparison.

Net Income

$5,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $68,610Liabilities 2016: $44,839Net Assets 2016: $23,7712016Assets 2017: $23,885Liabilities 2017: $23,179Net Assets 2017: $7062017Assets 2018: $98,092Liabilities 2018: $5,424Net Assets 2018: $92,6682018Assets 2019: $644,854Liabilities 2019: $313,107Net Assets 2019: $331,7472019Assets 2020: $2,034,133Liabilities 2020: $927,698Net Assets 2020: $1,106,4352020Assets 2021: $2,193,995Liabilities 2021: $923,923Net Assets 2021: $1,270,0722021Assets 2022: $2,118,751Liabilities 2022: $909,789Net Assets 2022: $1,208,9622022Assets 2023: $2,037,354Liabilities 2023: $878,722Net Assets 2023: $1,158,6322023Assets 2024: $2,044,160Liabilities 2024: $888,285Net Assets 2024: $1,155,8752024

Highlighted filing

2016

Assets$68,610
Liabilities$44,839
Net Assets$23,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $73,660Expenses 2016: $68,394Net Income 2016: $5,2662016Revenue 2017: $117,830Expenses 2017: $139,612Net Income 2017: -$21,7822017Revenue 2018: $235,739Expenses 2018: $143,777Net Income 2018: $91,9622018Revenue 2019: $859,390Expenses 2019: $368,914Net Income 2019: $490,4762019Revenue 2020: $1,394,140Expenses 2020: $749,629Net Income 2020: $644,5112020Revenue 2021: $734,091Expenses 2021: $642,601Net Income 2021: $91,4902021Revenue 2022: $755,559Expenses 2022: $809,852Net Income 2022: -$54,2932022Revenue 2023: $893,780Expenses 2023: $881,238Net Income 2023: $12,5422023Revenue 2024: $909,678Expenses 2024: $959,086Net Income 2024: -$49,4082024

Highlighted filing

2016

Revenue$73,660
Expenses$68,394
Net Income$5,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$73,660
Mission and Program Overview

Mission

To assist indigent and low income individuals and families residing in half moon bay and nearby communities including: - helping people find affordable housing - providing access to food through serving meals, distributing food and partnerships with local farms - promoting peace and justice through community awarness events and other charitable activities consistent with these goals

Helping families to get permanent home and to take off pressure on struggling families.

Program Services

DescriptionGrantsExpenses
HELPING FAMILIES TO GET PERMANENT HOME AND TO TAKE OFF PRESSURE ON STRUGGLING FAMILIES.$68,394$68,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC DEBODEDirectorFT$26,500-$26,500
BILL STROMTreasurer-$0--
JULIA MCKEANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Abundant Grace Coastside Worker Inc
EIN
47-5557537
Phone
6502709459
Address
344 KELLY AVE, HALF MOON BAY, CA 94019

Signing Officer

Name
Bill Strom
Title
Treasurer
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Peninsula Accounting Services Inc
Address
395 OYSTER POINT BLVD STE 309, SOUTH SAN FRANCISCO, CA 94080-1931
Preparer
Susan Haase CPA
Phone
6505885221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 814 hotel vouchers 497 travel 4,449 meals and entertainment 137 conference, meeting 75 insurance 2,472 worker compensation insurance 1,129 bank and merchant fees 75 equipment expense 922 licenses, permits, & fees 76 supplies 7,451 utilities 4,461 non-investment depreciation 929 total 23,487

Form 990-ez, Part I, Line 20

Other increases 17,739 book / tax depreciation difference 766

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,564 equipment 0 1,626 less accumulated depreciation 0 163 total 0 3,027

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,347 hospitality house guse savings 0 21,900 payroll liabilites 0 592 designated for c b s remodel 0 21,000

Form 990-ez, Part III

Helping families to get permanent home and to take off pressure on struggling families.

Raw XML Appendix123 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/PersonNm0BILL STROM
IRS990EZ/BooksInCareOfDetail/PhoneNum06502709459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 KELLY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALF MOON BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068610
IRS990EZ/GrossReceiptsAmt073660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL STROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DEBODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA MCKEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03027
IRS990EZ/OtherChangesInNetAssetsAmt018505
IRS990EZ/OtherExpensesTotalAmt023487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FAMILIES TO GET PERMANENT HOME AND TO TAKE OFF PRESSURE ON STRUGGLING FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt02312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING FAMILIES TO GET PERMANENT HOME AND TO TAKE OFF PRESSURE ON STRUGGLING FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044839
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068394
IRS990EZ/TotalProgramServiceExpensesAmt068394
IRS990EZ/TotalRevenueAmt073660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABUNDANTGRACECW.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073660
IRS990ScheduleA/Total509Grp/TotalAmt073660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 814 HOTEL VOUCHERS 497 TRAVEL 4,449 MEALS AND ENTERTAINMENT 137 CONFERENCE, MEETING 75 INSURANCE 2,472 WORKER COMPENSATION INSURANCE 1,129 BANK AND MERCHANT FEES 75 EQUIPMENT EXPENSE 922 LICENSES, PERMITS, & FEES 76 SUPPLIES 7,451 UTILITIES 4,461 NON-INVESTMENT DEPRECIATION 929 TOTAL 23,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 17,739 BOOK / TAX DEPRECIATION DIFFERENCE 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,564 EQUIPMENT 0 1,626 LESS ACCUMULATED DEPRECIATION 0 163 TOTAL 0 3,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,347 HOSPITALITY HOUSE GUSE SAVINGS 0 21,900 PAYROLL LIABILITES 0 592 DESIGNATED FOR C B S REMODEL 0 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPING FAMILIES TO GET PERMANENT HOME AND TO TAKE OFF PRESSURE ON STRUGGLING FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL STROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABUNDANT GRACE COASTSIDE WORKER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABUN
ReturnHeader/Filer/EIN0475557537
ReturnHeader/Filer/PhoneNum06502709459
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 KELLY AVE
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205664372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENINSULA ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 OYSTER POINT BLVD STE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940801931
ReturnHeader/PreparerPersonGrp/PhoneNum06505885221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HAASE CPA
ReturnHeader/ReturnTs02017-05-16T15:58:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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