Civic Intelligence

Grace'S Table

990 • Fiscal year 2020 • EIN 46-5129857

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.GRACESTABLE.COM
835 Richmond Street NWGrand Rapids, MI 49504

(616) 340-4309

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,090

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$389,552

Up $146,453 (+60%) from 2019

Net Assets

Up

$337,417

Up $129,563 (+62%) from 2019

Liabilities

Up

$52,135

Up $16,890 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$417,964

Up $150,936 (+57%) from 2019

Expenses

Up

$288,401

Up $94,459 (+49%) from 2019

Net Income

Up

$129,563

Up $56,477 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$389,552
Liabilities$52,135
Net Assets$337,417
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$417,964
Expenses$288,401
Net Income$129,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$422,867
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,420$339,840▲ $140,420
Land, Buildings, and Equipment, Net$43,679$49,712▲ $6,033
Total Assets$243,099$389,552▲ $146,453
Liabilities
Accounts Payable and Accrued Expenses$35,245$26,230▼ $9,015
Deferred Revenue-$25,905-
Total Liabilities$35,245$52,135▲ $16,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,366$207,377▲ $98,011
Net Assets With Donor Restrictions$98,488$130,040▲ $31,552
Total Net Assets Fund Balance$207,854$337,417▲ $129,563
Total Liabilities and Net Assets / Fund Balance$243,099$389,552▲ $146,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,040$4,465$45,505
Other Land Buildings$8,000-$8,000
Equipment$672$2,340$3,012
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa E AndersonExecutive DirectorFT$69,090$69,090

Board Members and Trustees

NameTitle
Brian BurchPresident
Jennifer PascuaDirector
Jeremy BarberDirector
Wendell AndersonDirector
Winna BosmanDirector
Amy ButterfieldSecretary
Emily HalloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,363
Program Service Revenue
$33,340
Investment Income
$87
Other Revenue
$2,174
All Other Contributions
$382,363
Change in Net Assets
$129,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,964
Total Revenue per Form 990
$417,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,317
Other Expenses$127,084
Total Fundraising Expense$30,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,414$5,804$8,279$76,497
Current Officers, Directors, Trustees, and Key Employees$56,242$5,295$7,553$69,090
Fees for Services Other$4,306$9,970$4,100$18,376
Payroll Taxes$12,081$378$992$13,451
Advertising-$10,262-$10,262
Insurance-$4,493-$4,493
Other Expenses$3,340$6,500$6,006$3,340
Fees for Services Accounting-$2,550-$2,550
Other Employee Benefits$2,279--$2,279
Depreciation Depletion-$1,967-$1,967
All Other Expenses-$1,134-$1,134
Conferences and Meetings-$894-$894
Office Expenses-$387$177$564
Occupancy-$430-$430
Total Functional Expenses$207,198$50,520$30,683$288,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,401
Total Expenses per Audited Statements$288,401
Total Expenses per Form 990$288,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,903
Fundraising Gross Income$4,449
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The return is reviewed and signed by the executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
GRACE'S TABLE
EIN
46-5129857
Phone
6163404309
Address
835 RICHMOND STREET NW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Lisa Anderson
Title
Executive Director
Phone
6163404309
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Anderson
Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
100

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84020
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt0921127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0137280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0174780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0137280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0174780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077708
IRS990ScheduleA/Total509Grp/TotalAmt01095907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0417964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049712
IRS990ScheduleD/TotalExpensesPerForm990Amt0288401
IRS990ScheduleD/TotalRevenuePerForm990Amt0417964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243099
IRS990/TotalAssetsEOYAmt0389552
IRS990/TotalAssetsGrp/BOYAmt0243099
IRS990/TotalAssetsGrp/EOYAmt0389552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382363
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035245
IRS990/TotalLiabilitiesEOYAmt052135
IRS990/TotalLiabilitiesGrp/BOYAmt035245
IRS990/TotalLiabilitiesGrp/EOYAmt052135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207198
IRS990/TotalProgramServiceRevenueAmt033340
IRS990/TotalReportableCompFromOrgAmt069090
IRS990/TotalRevenueGrp/ExclusionAmt0-367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 RICHMOND STREET NW
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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Filings

Displayed year

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

Open filing
Assets
$389,552
Liabilities
$52,135
Net assets
$337,417
Revenue
$417,964
Expenses
$288,401
Net income
$129,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.31$6.61$7.00$6.02$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.63$6.93$5.89$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.10$4.57$5.45$5.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.86$4.53$5.60$4.44$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.52$3.37$4.18$2.88$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.08$2.67$1.94$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.35$1.48$1.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.56$1.00$0.56
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.77$0.39$0.38