Civic Intelligence

Irreducible Grace Foundation

990 • Fiscal year 2018 • EIN 38-3895130

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.irgrace.org
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$110,252

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$119,907

Up $11,988 (+11%) from 2017

Net Assets

Up

$119,844

Up $11,925 (+11%) from 2017

Liabilities

Up

$63

Up $63 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$208,767

Up $27,049 (+15%) from 2017

Expenses

Up

$196,842

Up $68,712 (+54%) from 2017

Net Income

Down

$11,925

Down $41,663 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$119,907
Liabilities$63
Net Assets$119,844
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$208,767
Expenses$196,842
Net Income$11,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$208,767
Mission and Program Overview

Mission

Creating Safe Spaces and Healing Opportunities with Youth of Color. Activities: bi-weekly wellness programming, self-care Sundays, and sharing trauma healing practices.

Charitable and Educational Youth Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,023$114,078▲ $58,055
Cash and Non-Interest-Bearing Accounts$51,896$3,959▼ $47,937
Accounts Receivable$0$1,870▲ $1,870
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$107,919$119,907▲ $11,988
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$63▲ $63
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$63▲ $63
Net Assets / Fund Balance
Unrestricted Net Assets$63,619$99,891▲ $36,272
Temporarily Rstr Net Assets$44,300$19,953▼ $24,347
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,919$119,844▲ $11,925
Total Liabilities and Net Assets / Fund Balance$107,919$119,907▲ $11,988
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene FryExecutive DirectorFT$55,126$55,126$110,252

Board Members and Trustees

NameTitle
Kristen MurrayChair
Daray SherowVice Chair
Chrissa Jones-BryantDirector
Keith AllenDirector
Talia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,008
Program Service Revenue
$41,702
Investment Income
$57
Other Revenue
$0
All Other Contributions
$167,008
Change in Net Assets
$11,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,347
Other Expenses$72,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,072--$63,072
Current Officers, Directors, Trustees, and Key Employees$55,126--$55,126
Other Expenses$39,005$0$0$39,005
Fees for Services Other$21,669--$21,669
Payroll Taxes$6,149--$6,149
Occupancy$6,116--$6,116
Insurance$2,731--$2,731
Advertising$1,700--$1,700
Office Expenses$1,274--$1,274
Total Functional Expenses$196,842$0$0$196,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Forms reviewed at board meeting and a copy placed in dropbox account for all to access.”

Form 990, Part VI, Section B, Line 12C

“Shared at a board meeting no conflicts raised.”

Form 990, Part VI, Section B, Line 15

“Executive Director compensation was discussed and established by the full board. There were no other staff members reviews that were to be done by Dec. of 2018. All other staff were reviewed in January of 2019.”

Form 990, Part VI, Section C, Line 19

“Our documents are shared with the public upon requests.”

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
2019-05-10

Organization Details

Principal Officer
Darlene Fry
Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
31
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Changed focus of programming to healing from trauma and well-being not just life skills.”

Form 990, Part IX, Line 11G

“Contractors to provide training to youth”

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IRS990/OtherExpensesGrp/ProgramServicesAmt039005
IRS990/OtherExpensesGrp/TotalAmt039005
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063072
IRS990/OtherSalariesAndWagesGrp/TotalAmt063072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06149
IRS990/PayrollTaxesGrp/TotalAmt06149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darlene Fry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0To develop workshops that educate the general public to the needs of youth of color, focused on healing from trauma.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041702
IRS990/ProgSrvcAccomActy3Grp/Desc0To assist youth of color in developing their leadership skills in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046233
IRS990/PYRevenuesLessExpensesAmt053588
IRS990/PYSalariesCompEmpBnftPaidAmt025065
IRS990/PYTotalExpensesAmt0128130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181718
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114078
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Workshop Service fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0427427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,907
Liabilities
$63
Net assets
$119,844
Revenue
$208,767
Expenses
$196,842
Net income
$11,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.15$0.54$0.61$0.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.19$0.92$1.12$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.20$0.71$0.52$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.10$0.40$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.49$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.12$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.04$0.03