Civic Intelligence

Grace'S Table

990EZ • Fiscal year 2018 • EIN 46-5129857

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

PO Box 141432Grand Rapids, MI 49514

(616) 340-4309

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$143,463

Up $21,477 (+18%) from 2017

Net Assets

Up

$134,768

Up $19,000 (+16%) from 2017

Liabilities

Up

$8,695

Up $2,477 (+40%) from 2017

Revenue

Down

$147,684

Down $8,376 (-5.4%) from 2017

Expenses

Up

$128,693

Up $28,236 (+28%) from 2017

Net Income

Down

$18,991

Down $36,612 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $60,615Liabilities 2016: $02016Assets 2017: $121,986Liabilities 2017: $6,218Net Assets 2017: $115,7682017Assets 2018: $143,463Liabilities 2018: $8,695Net Assets 2018: $134,7682018Assets 2019: $243,099Liabilities 2019: $35,245Net Assets 2019: $207,8542019Assets 2020: $389,552Liabilities 2020: $52,135Net Assets 2020: $337,4172020Assets 2021: $538,879Liabilities 2021: $85,663Net Assets 2021: $453,2162021Assets 2022: $467,591Liabilities 2022: $10,187Net Assets 2022: $457,4042022Assets 2023: $563,399Liabilities 2023: $620Net Assets 2023: $562,7792023Assets 2024: $691,957Liabilities 2024: $31,221Net Assets 2024: $660,7362024

Highlighted filing

2018

Assets$143,463
Liabilities$8,695
Net Assets$134,768

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $77,362Expenses 2016: $39,268Net Income 2016: $38,0942016Revenue 2017: $156,060Expenses 2017: $100,457Net Income 2017: $55,6032017Revenue 2018: $147,684Expenses 2018: $128,693Net Income 2018: $18,9912018Revenue 2019: $267,028Expenses 2019: $193,942Net Income 2019: $73,0862019Revenue 2020: $417,964Expenses 2020: $288,401Net Income 2020: $129,5632020Revenue 2021: $559,926Expenses 2021: $444,127Net Income 2021: $115,7992021Revenue 2022: $544,735Expenses 2022: $540,547Net Income 2022: $4,1882022Revenue 2023: $693,211Expenses 2023: $589,036Net Income 2023: $104,1752023Revenue 2024: $700,268Expenses 2024: $602,311Net Income 2024: $97,9572024

Highlighted filing

2018

Revenue$147,684
Expenses$128,693
Net Income$18,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$147,684
Mission and Program Overview

Mission

Grace's table's mission is to walk alongside teen moms from isolation to community and support them as they reach their full potential.

Grace's table is an organization that provides a safe, caring, and supportive environment and community for teen mothers, their children and expectant mothers. The organization and its volunteers provide programming, counseling and mentoring services for these young women.

Program Services

DescriptionGrantsExpenses
PROGRAMMING FOR SINGLE MOTHERS IN THE COMMUNITY-$18,166
PROGRAMMING FOR SINGLE MOTHERS IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ANDERSONPresidentFT$65,000-$65,000
Filing and Contact Details

Filer

Filer Name
GRACE'S TABLE
EIN
46-5129857
Phone
6163404309
Address
PO BOX 141432, GRAND RAPIDS, MI 49514

Signing Officer

Name
Lisa Anderson
Title
President
Phone
6163404309
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Deboer Goodyke Kahler & Tuttle Pc
Address
PO BOX 97, HUDSONVILLE, MI 49426
Preparer
Paul Deboer CPA
Phone
6166694141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 1,695 office expense 2,024 resources & training 76 insurance. 5,630 insurance - liability 1,464 special events 2,669 bank charges 1,393 direct expenses - mother' 1,965 direct expenses - christm 3,922 admin expenses 3,204 networking 519 board relations 74 volunteer relations 1,055 donor relations 160 fundraiser 582 non-investment depreciation 1,726 total 28,158

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 10

Form 990-ez, Part II, Line 24

Building 28,817 47,060 less accumulated depreciation 660 2,386 down payment - bs property 0 10,006 total 28,157 54,680

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 160 0 payroll taxes 6,059 0 restricted funds - counseling 0 8,620 mi local tax 0 75

Form 990-ez, Part III

Grace's table is an organization that provides a safe, caring, and supportive environment and community for teen mothers, their children and expectant mothers. The organization and its volunteers provide programming, counseling and mentoring services for these young women.

Form 990-ez, Part III, Line 31

Programming for single mothers in the community

Raw XML Appendix146 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 1,695 OFFICE EXPENSE 2,024 RESOURCES & TRAINING 76 INSURANCE. 5,630 INSURANCE - LIABILITY 1,464 SPECIAL EVENTS 2,669 BANK CHARGES 1,393 DIRECT EXPENSES - MOTHER' 1,965 DIRECT EXPENSES - CHRISTM 3,922 ADMIN EXPENSES 3,204 NETWORKING 519 BOARD RELATIONS 74 VOLUNTEER RELATIONS 1,055 DONOR RELATIONS 160 FUNDRAISER 582 NON-INVESTMENT DEPRECIATION 1,726 TOTAL 28,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 28,817 47,060 LESS ACCUMULATED DEPRECIATION 660 2,386 DOWN PAYMENT - BS PROPERTY 0 10,006 TOTAL 28,157 54,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 160 0 PAYROLL TAXES 6,059 0 RESTRICTED FUNDS - COUNSELING 0 8,620 MI LOCAL TAX 0 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRACE'S TABLE IS AN ORGANIZATION THAT PROVIDES A SAFE, CARING, AND SUPPORTIVE ENVIRONMENT AND COMMUNITY FOR TEEN MOTHERS, THEIR CHILDREN AND EXPECTANT MOTHERS. THE ORGANIZATION AND ITS VOLUNTEERS PROVIDE PROGRAMMING, COUNSELING AND MENTORING SERVICES FOR THESE YOUNG WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMMING FOR SINGLE MOTHERS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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Filings