Civic Intelligence

Irreducible Grace Foundation

990EZ • Fiscal year 2017 • EIN 38-3895130

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

1637 Wilson AveSt Paul, MN 55106

(651) 226-6594

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

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$107,919

Up $56,288 (+109%) from 2016

Net Assets

Up

$107,919

Up $56,288 (+109%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$181,718

Up $103,184 (+131%) from 2016

Expenses

Up

$128,130

Up $71,708 (+127%) from 2016

Net Income

Up

$53,588

Up $31,476 (+142%) from 2016

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 2015: $65,550Liabilities 2015: $0Net Assets 2015: $65,5502015Assets 2016: $51,631Liabilities 2016: $0Net Assets 2016: $51,6312016Assets 2017: $107,919Liabilities 2017: $0Net Assets 2017: $107,9192017Assets 2018: $119,907Liabilities 2018: $63Net Assets 2018: $119,8442018Assets 2019: $53,025Liabilities 2019: $5,691Net Assets 2019: $47,3342019Assets 2020: $147,778Liabilities 2020: $34,310Net Assets 2020: $113,4682020Assets 2021: $826,151Liabilities 2021: $6,122Net Assets 2021: $820,0292021Assets 2022: $1,902,727Liabilities 2022: $1,195,819Net Assets 2022: $706,9082022Assets 2023: $2,107,967Liabilities 2023: $1,185,256Net Assets 2023: $922,7112023Assets 2024: $1,693,082Liabilities 2024: $1,153,675Net Assets 2024: $539,4072024

Highlighted filing

2017

Assets$107,919
Liabilities$0
Net Assets$107,919

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $65,550Expenses 2015: $40,333Net Income 2015: $25,2172015Revenue 2016: $78,534Expenses 2016: $56,422Net Income 2016: $22,1122016Revenue 2017: $181,718Expenses 2017: $128,130Net Income 2017: $53,5882017Revenue 2018: $208,767Expenses 2018: $196,842Net Income 2018: $11,9252018Revenue 2019: $122,538Expenses 2019: $195,598Net Income 2019: -$73,0602019Revenue 2020: $489,854Expenses 2020: $425,985Net Income 2020: $63,8692020Revenue 2021: $1,101,328Expenses 2021: $395,127Net Income 2021: $706,2012021Revenue 2022: $522,399Expenses 2022: $636,101Net Income 2022: -$113,7022022Revenue 2023: $1,116,266Expenses 2023: $882,216Net Income 2023: $234,0502023Revenue 2024: $607,944Expenses 2024: $941,273Net Income 2024: -$333,3292024

Highlighted filing

2017

Revenue$181,718
Expenses$128,130
Net Income$53,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.0
Gross Receipts
$181,718
Mission and Program Overview

Mission

Charitable and Educational-Youth Services

Charitable and Educational Youth Service

Program Services

DescriptionGrantsExpenses
To provide housing and training to homeless African-American males in 2017 and 2018$72,000$45,000
To develop workshops that educate the general public to the needs of youth of color, especially those aging out of foster care$10,000$34,000
To assist youth of color, especially those aging out of foster care, in their leadership skills to support youth development in the community$0$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene FryExecutive DirectorFT$24,000-$24,000
Michael DornerBoard Chair-$0--
Daniel Atunah-JayTreasurer-$0--
Jan MandellSecretary/Program DirectorPT$0--
Kristen MurrayVice Chair-$0--
Sarah Atunah-JayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Irreducible Grace Foundation
EIN
38-3895130
Phone
6512266594
Address
1637 Wilson Ave, St Paul, MN 55106

Signing Officer

Name
Darlene Fry
Title
Executive Director
Phone
6512266594
Signed
2018-03-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Expenses for programs and events

Form 990-EZ, Part I, Line 20

Correction of error from previous year

Raw XML Appendix200 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/USAddress/CityNm0St Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Dorner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Atunah-Jay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Mandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Atunah-Jay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt02700
IRS990EZ/OtherExpensesTotalAmt07131
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0www.irgrace.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Service fees
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260419
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046234
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for programs and events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Correction of error from previous year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Fry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06512266594
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRREDUCIBLE GRACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRRE
ReturnHeader/Filer/EIN0383895130
ReturnHeader/Filer/PhoneNum06512266594
ReturnHeader/Filer/USAddress/AddressLine1Txt01637 Wilson Ave
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.231.160.6
ReturnHeader/ReturnTs02018-03-20T15:36:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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