Civic Intelligence

Grace Us

990PF • Fiscal year 2014 • EIN 75-3093558

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization Profile
C/O Rlvg 1700 Jericho TpkeNew Hyde Park, NY 11040

(305) 867-6141

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

267%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,671,389

Up $5,582,496 (+267%) from 2013

Net Assets

Up

$7,671,389

Up $5,583,021 (+267%) from 2013

Liabilities

Down

$1

Down $524 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$5,908,087

Up $4,284,364 (+264%) from 2013

Expenses

Up

$218,757

Up $195,945 (+859%) from 2013

Net Income

Up

$5,689,330

Up $4,088,419 (+255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,088,893Liabilities 2013: $525Net Assets 2013: $2,088,3682013Assets 2014: $7,671,389Liabilities 2014: $1Net Assets 2014: $7,671,3892014Assets 2015: $7,369,467Liabilities 2015: $0Net Assets 2015: $7,369,4672015Assets 2017: $7,090,636Liabilities 2017: $0Net Assets 2017: $7,090,6362017Assets 2020: $6,856,356Liabilities 2020: $372,650Net Assets 2020: $6,483,7062020Assets 2021: $6,917,377Liabilities 2021: $509,982Net Assets 2021: $6,407,3952021Assets 2022: $6,671,680Liabilities 2022: $12,536Net Assets 2022: $6,659,1442022Assets 2024: $6,596,315Liabilities 2024: $85,596Net Assets 2024: $6,510,7192024

Highlighted filing

2014

Assets$7,671,389
Liabilities$1
Net Assets$7,671,389
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,623,723Expenses 2013: $22,812Net Income 2013: $1,600,9112013Revenue 2014: $5,908,087Expenses 2014: $218,757Net Income 2014: $5,689,3302014Revenue 2015: $250,809Expenses 2015: $419,607Net Income 2015: -$168,7982015Revenue 2017: $138,692Expenses 2017: $424,149Net Income 2017: -$285,4572017Revenue 2020: $19,813Expenses 2020: $457,943Net Income 2020: -$438,1302020Revenue 2021: $308,333Expenses 2021: $589,193Net Income 2021: -$280,8602021Revenue 2022: $129,599Expenses 2022: $609,885Net Income 2022: -$480,2862022Revenue 2024: $490,252Expenses 2024: $893,255Net Income 2024: -$403,0032024

Highlighted filing

2014

Revenue$5,908,087
Expenses$218,757
Net Income$5,689,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN CALLAHANPresident-$0--
JOSE F PEDREIRASecretaryPT$0--
BETH MAIZESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grace US
EIN
75-3093558
Phone
3058676141
Address
C/O RLVG 1700 JERICHO TPKE, NEW HYDE PARK, NY 11040

Signing Officer

Name
Beth Maizes
Title
Director
Phone
3058676141
Signed
2015-10-07

Preparer

Firm
Rosenblatt Levittan Vulpis Goetz & Co
Address
1700 JERICHO TURNPIKE, NEW HYDE PARK, NY 11040-4716
Preparer
Steven J Rosenblatt
Phone
5163268282
Raw XML AppendixShowing 400 of 436 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0207113
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113760
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt623000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt756028
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COURT APPTD SPECIAL ADV OF SONO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LOST COAST INTERPRETIVE ASSOC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MATTOLE RESTORATION COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LIGHTHOUSE WRITERS WORKSHOP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SANCTUARY FOREST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HAWTHORN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1418
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 69
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22400 LONDON RANCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41515 RACE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 166
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7C/O RLVG 1700 JERCIHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0TPKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KENWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WHITETHORN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GLEN ELLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PETROLIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WHITETHORN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WHITETHORN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195589
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711040
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0173598
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0207113
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0207113
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0207113
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF ISAAC MAIZES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ISAAC MAISES IRREVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01700 JERICHO TURNPIKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11700 JERICHO TURNPIKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0C/O RLVG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt1C/O RLVG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW HYDE PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW HYDE PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111040
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0857988
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14930223
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0378350
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc07 SH MARATHON INFANT & TODDLERS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-08-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02285
LandEtcSchedule2/LandEtcGrp/BookValueAmt050981
LandEtcSchedule2/LandEtcGrp/BookValueAmt1430000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt053266
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1430000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt050981
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1430000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011831
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013276
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01445
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0109230
OtherDecreasesSchedule/OtherDecreasesDetail/Amt134
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1K-1 NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01590
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMISSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0756
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01590
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1756
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2280
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010116
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARATHON INFANTS & TODDLERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010116
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02955
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRACE US LLC OPENING EQUITY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,671,389
Liabilities
$1
Net assets
$7,671,389
Revenue
$5,908,087
Expenses
$218,757
Net income
$5,689,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.09$6.51$0.49$0.89$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.66$0.13$0.61$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.51$6.41$0.31$0.59$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.37$6.48$0.02$0.46$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$0.14$0.42$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.00$7.37$0.25$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$5.91$0.22$5.69
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.62$0.02$1.60