Civic Intelligence

Tall Turf Ministries

990 • Fiscal year 2018 • EIN 38-1890465

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 15, 2019

2010 Kalamazoo Ave SEGrand Rapids, MI 49507-4004

(616) 452-7906

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$715,169

Down $317,618 (-31%) from 2017

Net Assets

Down

$693,807

Down $208,045 (-23%) from 2017

Liabilities

Down

$21,362

Down $109,573 (-84%) from 2017

Revenue

Down

$338,415

Down $71,039 (-17%) from 2017

Expenses

Down

$546,460

Down $21,000 (-3.7%) from 2017

Net Income

Down

-$208,045

Down $50,039 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,998,132Liabilities 2011: $263,442Net Assets 2011: $1,734,6902011Assets 2012: $1,843,815Liabilities 2012: $112,590Net Assets 2012: $1,731,2252012Assets 2013: $1,682,836Liabilities 2013: $20,088Net Assets 2013: $1,662,7482013Assets 2014: $1,610,087Liabilities 2014: $100,750Net Assets 2014: $1,509,3372014Assets 2015: $1,406,910Liabilities 2015: $122,385Net Assets 2015: $1,284,5252015Assets 2016: $1,180,209Liabilities 2016: $130,360Net Assets 2016: $1,049,8492016Assets 2017: $1,032,787Liabilities 2017: $130,935Net Assets 2017: $901,8522017Assets 2018: $715,169Liabilities 2018: $21,362Net Assets 2018: $693,8072018Assets 2019: $548,042Liabilities 2019: $31,293Net Assets 2019: $516,7492019Assets 2020: $787,049Liabilities 2020: $22,890Net Assets 2020: $764,1592020Assets 2021: $776,813Liabilities 2021: $20,403Net Assets 2021: $756,4102021Assets 2022: $945,517Liabilities 2022: $22,654Net Assets 2022: $922,8632022Assets 2023: $818,619Liabilities 2023: $24,427Net Assets 2023: $794,1922023Assets 2024: $736,964Liabilities 2024: $18,850Net Assets 2024: $718,1142024Assets 2025: $640,300Liabilities 2025: $14,648Net Assets 2025: $625,6522025

Highlighted filing

2018

Assets$715,169
Liabilities$21,362
Net Assets$693,807

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $832,278Expenses 2011: $796,231Net Income 2011: $36,0472011Revenue 2012: $853,501Expenses 2012: $844,939Net Income 2012: $8,5622012Revenue 2013: $701,070Expenses 2013: $768,282Net Income 2013: -$67,2122013Revenue 2014: $435,308Expenses 2014: $620,782Net Income 2014: -$185,4742014Revenue 2015: $448,685Expenses 2015: $596,950Net Income 2015: -$148,2652015Revenue 2016: $342,548Expenses 2016: $565,182Net Income 2016: -$222,6342016Revenue 2017: $409,454Expenses 2017: $567,460Net Income 2017: -$158,0062017Revenue 2018: $338,415Expenses 2018: $546,460Net Income 2018: -$208,0452018Revenue 2019: $369,216Expenses 2019: $546,274Net Income 2019: -$177,0582019Revenue 2020: $784,260Expenses 2020: $536,850Net Income 2020: $247,4102020Revenue 2021: $474,936Expenses 2021: $482,685Net Income 2021: -$7,7492021Revenue 2022: $632,725Expenses 2022: $466,272Net Income 2022: $166,4532022Revenue 2023: $413,509Expenses 2023: $542,180Net Income 2023: -$128,6712023Revenue 2024: $482,514Expenses 2024: $558,592Net Income 2024: -$76,0782024Revenue 2025: $412,501Expenses 2025: $504,963Net Income 2025: -$92,4622025

Highlighted filing

2018

Revenue$338,415
Expenses$546,460
Net Income-$208,045
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$756,959
Mission and Program Overview

Mission

The pursuit of Gods vision of wholeness, unity, peace and justice in todays world by building lasting and positive relationships with youth so they might become agents of renewal and reconciliation in their communities.

The pursuit of god's vision of wholeness,unity, peace and justice in today's world by building lasting and positive relationships with youth so they might become agents of renewal and reconciliation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,456$556,070▼ $435,386
Cash and Non-Interest-Bearing Accounts$27,058$87,028▲ $59,970
Savings and Temporary Cash Investments-$60,056-
Prepaid Expenses and Deferred Charges$14,055$12,015▼ $2,040
Pledges and Grants Receivable$218--
Total Assets$1,032,787$715,169▼ $317,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,810--
Accounts Payable and Accrued Expenses$31,125$21,362▼ $9,763
Total Liabilities$130,935$21,362▼ $109,573
Net Assets / Fund Balance
Unrestricted Net Assets$901,852$693,807▼ $208,045
Total Net Assets Fund Balance$901,852$693,807▼ $208,045
Total Liabilities and Net Assets / Fund Balance$1,032,787$715,169▼ $317,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,354$871,196$1,318,550
Equipment$8,716$140,033$148,749
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,000$289,575▲ $56$230,000$119,631
2017$103,521-▲ $8,717$51,638$60,000
2016$293,867-▼ $18,734$170,000$103,521
2015$384,951-▲ $24,832$112,354$293,867
2014$342,007-▲ $48,142-$384,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcus HargravePresident anFT$65,000$65,000

Board Members and Trustees

NameTitle
Barbara TimmermansCo Chairpers
Ed PostmaCo Chairpers
Angela NelsonDirector
Ben HamlinDirector
Bruce BomanDirector
Ricard TavarezDirector
Richelle WhiteDirector
Tim VerstrateDirector
Lydia KuyvenhovenSecretary
Steve OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,703
Program Service Revenue
$33,322
Investment Income
$1,512
Other Revenue
$4,878
All Other Contributions
$258,141
Change in Net Assets
$-208,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,281
Other Expenses$247,179
Total Fundraising Expense$3,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,378$43,277-$191,655
Current Officers, Directors, Trustees, and Key Employees$48,750$16,250-$65,000
Occupancy$42,305$9,682-$51,987
Depreciation Depletion$47,730--$47,730
Office Expenses$6,667$31,582$290$38,539
Insurance$28,310--$28,310
Other Employee Benefits$19,826--$19,826
Payroll Taxes$11,139$8,129-$19,268
Travel$11,730$6,428-$18,158
Fees for Services Other-$7,159-$7,159
Fees for Services Accounting-$4,814-$4,814
Pension Plan Contributions$3,532--$3,532
Other Expenses$3,322-$180$3,502
Advertising$107$63$3,318$3,488
Information Technology$165$1,295-$1,460
Interest$839--$839
Fees for Service Investment Mgmnt Fees-$480-$480
Conferences and Meetings-$26-$26
Total Functional Expenses$413,487$129,185$3,788$546,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$34,650---
Total Events$34,650---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve Olsonberends Hendricks StuitBoard MemberInsurance PremiumsNo$54,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board treasurer reviews the 990 and recommends approval by the board of trustees.

Form 990, Page 6, Part VI, Line 12C

Annually, directors and officers are required to sign a form disclosing any relationship or arrangement or transactions that could result in a conflict of interest. Directors are required to excuse themselves from any discussions or votes involving the conflict of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements and conflict of interest policy are available upon request and approval by management.

Filing and Contact Details

Filer

Filer Name
Tall Turf Ministries
EIN
38-1890465
Phone
6164527906
Address
2010 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49507-4004

Signing Officer

Name
Marcus Hargrave
Title
President and CEO
Phone
6164527906
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Hargrave
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
150

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The pursuit of god's vision of wholeness,unity, peace and justice in today's world by building lasting and positive relationships with youth so they might become agents of renewal and reconciliation in their communities.

Form 990

Purpose: starting with why ttm serves young people throughout michigan and parts of the midwest. With our longstanding commitment to and emphasis on reconciliation, we are unique both in our service area and through out the united states. A former ceo of the american camp association, says this of tall turf's exception diversity, "camp tall turf is one of a handful of camps in our country providing leadership and setting an example of both the possibility and benefits of diverse and inclusive camp community for all children and young people." this sort of leadership is needed because we live in a broken world. In america, that brokenness often manifests itself along racial and ethnic lines. Ttm believes that in order for us to make progress towards god's vision of wholeness and unity, we need to first be reconciled. This effort of reconciliation is a wonderful gift of god. (2 cor. 5:16-18) though not exclusive, ttm's primary emphasis is to serve younth aged 14-17 through numerous camp experiences and ttm's year round programs. Teens are challenged to take intentional, healthy steps forward in the journey of reconciliation. Whether at summer camp, local schools, churches or neighborhoods, ttm's programs are designed to instill christ-centered servant leadership in the area of reconciliation. Ttm believes molding and shaping teens to be servant leaders today results in stronger leaders for tomorrow. From churches, businesses, organizations, neighborhoods and beyond, ttm's alumni can be found leading in many areas. The stakes are certainly high as the complexities of misguided reconciliation continue today. But through ttm, there is a fresh, ongoing discovery of christ-centered reconcilitation that is taking place daily in the hearts and lives of teenagers. The result: each young person is being better molded and shaped according to his plan and purpose.

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IRS990/MissionDesc0THE PURSUIT OF GOD'S VISION OF WHOLENESS,UNITY, PEACE AND JUSTICE IN TODAY'S WORLD BY BUILDING LASTING AND POSITIVE RELATIONSHIPS WITH YOUTH SO THEY MIGHT BECOME AGENTS OF RENEWAL AND RECONCILIATION IN THEIR COMMUNITIES.
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IRS990/OccupancyGrp/TotalAmt051987
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031582
IRS990/OfficeExpensesGrp/ProgramServicesAmt06667
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IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
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IRS990/PrincipalOfficerNm0MARCUS HARGRAVE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM, BUT ALSO OFFER LOTS OF TIME FOR FAMILIES TO HANG OUT AND INTERACT. SUMMER LEADER IN TRAINING (LIT) PROGRAM- MOTIVATING TEENS TO MAKE POSITIVE CHOICES AND LIVE LIVES OF SERVICE, THIS PROGRAM REQUIRES PARTICIPANTS TO SERVE OTHERS, MENTOR YOUNG CAMPERS AND PEERS, INCREASE LIFE AND ENTREPENEURIAL SKILLS AND PREPARE FOR COLLEGE AND VARIOUS CAREERS. YEAR ROUND LEADER IN TRAINING (LIT) PROGRAM- UP TO 10 LIT'S HAVE BEEN HIRED TO LEARN AND APPLY CHRISTIAN SERVANT LEADERSHIP PRINCIPLES AND SKILLS DURING THE TRADITIONAL SCHOOL YEAR. FIREHOUSE KIDS- RUNS THROUGHOUT THE SCHOOL YEAR AND PROVIDES A SAFE PLACE (CONTINUED BELOW)
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR YOUTH AGES 8 TO 13 TO JOIN IN WEEKLY ACTIVITIES, BIBLE STUDIES, MENTORING ACTIVITIES, SERVICE PROJECTS, CREATIVE DANCE AND WORSHIP.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033253
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01144
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08445
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.76740
IRS990ScheduleA/PublicSupportPY509Pct00.74000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068427
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079927
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096700
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0340894
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416919
IRS990ScheduleA/Total509Grp/TotalAmt01865010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01318550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0289575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01612
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0170000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293867
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0384951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048142
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148749
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE OLSONBERENDS HENDRICKS STUIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.41$0.50$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.48$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.41$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.63$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.47$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.78$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.37$0.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.34$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.34$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.28$0.45$0.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.44$0.62$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.70$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$1.84$0.11$1.73$0.85$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$2.00$0.26$1.73$0.83$0.80$0.04