Civic Intelligence

Grace Us

990PF • Fiscal year 2020 • EIN 75-3093558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
1045 Kane Concourse Suite 214Bay Harbor Islands, FL 33154

(305) 867-6141

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

18.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-2211%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$6,535

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,856,356

Down $234,280 (-3.3%) from 2017

Net Assets

Down

$6,483,706

Down $606,930 (-8.6%) from 2017

Liabilities

Up

$372,650

Up $372,650 from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$19,813

Down $118,879 (-86%) from 2017

Expenses

Up

$457,943

Up $33,794 (+8.0%) from 2017

Net Income

Down

-$438,130

Down $152,673 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $0Net 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

2020

Assets$6,856,356
Liabilities$372,650
Net Assets$6,483,706
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$19,813
Expenses$457,943
Net Income-$438,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH MAIZESDirector/Sec-$6,535-$6,535
CAREN CALLAHANDirector/Pre-$0--
JOE F PEDREIRATreasurer-$0--
FRANK LETTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grace US
EIN
75-3093558
Phone
3058676141
Address
1045 KANE CONCOURSE SUITE 214, BAY HARBOR ISLANDS, FL 33154

Signing Officer

Name
Joe F Pedreira
Title
Treasurer
Phone
3058676141
Signed
2021-11-08

Preparer

Firm
Rosenblatt Levittan Vulpis Goetz & Co
Address
1700 JERICHO TPKE, NEW HYDE PARK, NY 11040-4716
Preparer
Steven J Rosenblatt
Phone
5163268282
Raw XML AppendixShowing 400 of 497 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,856,356
Liabilities
$372,650
Net assets
$6,483,706
Revenue
$19,813
Expenses
$457,943
Net income
-$438,130
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
Peer Organizations

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