Civic Intelligence

Extended Grace

990 • Fiscal year 2017 • EIN 61-1766666

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 21, 2018

Organization ProfileWWW.EXTENDEDGRACE.ORG
714 Columbus AveGrand Haven, MI 49417

(616) 414-9111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$173,980

No earlier filing loaded for comparison.

Net Assets

$151,318

No earlier filing loaded for comparison.

Liabilities

$22,662

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

$429,782

No earlier filing loaded for comparison.

Expenses

$289,847

No earlier filing loaded for comparison.

Net Income

$139,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $173,980Liabilities 2017: $22,662Net Assets 2017: $151,3182017Assets 2018: $218,256Liabilities 2018: $43,258Net Assets 2018: $174,9982018Assets 2019: $220,701Liabilities 2019: $37,276Net Assets 2019: $183,4252019Assets 2020: $417,812Liabilities 2020: $99,416Net Assets 2020: $318,3962020Assets 2021: $563,251Liabilities 2021: $100,009Net Assets 2021: $463,2422021Assets 2022: $553,352Liabilities 2022: $3,946Net Assets 2022: $549,4062022Assets 2023: $1,562,859Liabilities 2023: $875,442Net Assets 2023: $687,4172023Assets 2024: $1,661,826Liabilities 2024: $563,000Net Assets 2024: $1,098,8262024Assets 2025: $1,855,103Liabilities 2025: $405,591Net Assets 2025: $1,449,5122025

Highlighted filing

2017

Assets$173,980
Liabilities$22,662
Net Assets$151,318
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2017: $429,782Expenses 2017: $289,847Net Income 2017: $139,9352017Revenue 2018: $277,885Expenses 2018: $254,205Net Income 2018: $23,6802018Revenue 2019: $389,029Expenses 2019: $380,605Net Income 2019: $8,4242019Revenue 2020: $532,625Expenses 2020: $397,654Net Income 2020: $134,9712020Revenue 2021: $609,479Expenses 2021: $464,633Net Income 2021: $144,8462021Revenue 2022: $670,121Expenses 2022: $583,957Net Income 2022: $86,1642022Revenue 2023: $955,654Expenses 2023: $817,643Net Income 2023: $138,0112023Revenue 2024: $1,220,481Expenses 2024: $809,072Net Income 2024: $411,4092024Revenue 2025: $1,071,641Expenses 2025: $720,955Net Income 2025: $350,6862025

Highlighted filing

2017

Revenue$429,782
Expenses$289,847
Net Income$139,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$449,849
Mission and Program Overview

Mission

Grassroots movement to create a stigma free community by forming collaborative relationships and offering programs and events to nurture, educate and inspire individuals to address issues of social justice and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$133,092-
Land, Buildings, and Equipment, Net-$40,713-
Pledges and Grants Receivable-$175-
Total Assets$0$173,980▲ $173,980
Liabilities
Accounts Payable and Accrued Expenses-$22,250-
Other Liabilities-$412-
Total Liabilities$0$22,662▲ $22,662
Net Assets / Fund Balance
Unrestricted Net Assets-$151,318-
Total Net Assets Fund Balance$0$151,318▲ $151,318
Total Liabilities and Net Assets / Fund Balance$0$173,980▲ $173,980
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan AndersonDirector
David LewisDirector
John GorkDirector
Sara BarcoDirector
Leijhi KovalPresdient
Shelbee AxsomSec/VP
Lindsay HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,928
Program Service Revenue
$45,159
Investment Income
$0
Other Revenue
$2,695
All Other Contributions
$111,116
Change in Net Assets
$139,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,329
Salaries, Compensation, and Employee Benefits$131,518
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,909$12,151-$110,060
Occupancy$55,941$6,289-$62,230
Travel$33,723--$33,723
Office Expenses$29,183$1,656-$30,839
Advertising$13,905--$13,905
Payroll Taxes$8,745$1,192-$9,937
Other Employee Benefits$7,818$934-$8,752
Depreciation Depletion$4,697--$4,697
Fees for Services Accounting$3,437$644-$4,081
Fees for Services Other$2,928$399-$3,327
Insurance$2,011$805-$2,816
Pension Plan Contributions$2,437$332-$2,769
Grants to Domestic Individuals$2,000--$2,000
Information Technology$500--$500
Other Expenses$180--$180
Conferences and Meetings$31--$31
Total Functional Expenses$265,445$24,402$0$289,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$346
Other$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Board will review and approve 990 prior to filing via email circulation and electronic voting.”

Form 990, Page 6, Part VI, Line 15A

“Extended grace has a written policy that requires an independent compensation committee, led by the board president, to review comparability data and the ed evaluation to deliberate and determine reasonable compensation. The decision on compensation is substantiated contemporaneously. A recommendation is made to the board, and the board votes on the recommendation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Extended Grace
EIN
61-1766666
Phone
6164149111
Address
714 COLUMBUS AVE, GRAND HAVEN, MI 49417

Signing Officer

Name
Lindsay Hartman
Title
Treasurer
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leijhi Koval
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
40

Preparer

Firm
Michelle Hanks CPA Pllc
Address
518 W SAVIDGE ST SUITE 3, SPRING LAKE, MI 49456-1672
Preparer
Michelle C Hanks CPA
Phone
6162780000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grassroots movement to create a stigma free community by forming collaborative relationships and offering programs and events to nurture, educate and inspire individuals to address issues of social justice and human rights.”

Form 990, Page 2, Part III, Line 4D

“Extended grace operates a fair trade/social cause store called just goods. Just goods sells traditional fair trade items, as well as hand-crafted items made by inmates involved with humanity for prisoners and by students enrolled in cbi and room 19 of wesley school. Cbi is a program of the intermediate school district that provides community based instruction for 18 to 26-years-with disabilities. Wesley school is a center-based school for students with severe disabilities in muskegon. The students in room 19 range in age from 18-26 and experience severe multiple impairments.”

Form 990, Part XI, Line 9

“Prior fund balance-fg 13,478 prior fund balance-eg -2,095 total 11,383”

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IRS990ScheduleA/TotalSupportAmt0437160
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalLiabilityAmt0412
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASSROOTS MOVEMENT TO CREATE A STIGMA FREE COMMUNITY BY FORMING COLLABORATIVE RELATIONSHIPS AND OFFERING PROGRAMS AND EVENTS TO NURTURE, EDUCATE AND INSPIRE INDIVIDUALS TO ADDRESS ISSUES OF SOCIAL JUSTICE AND HUMAN RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTENDED GRACE OPERATES A FAIR TRADE/SOCIAL CAUSE STORE CALLED JUST GOODS. JUST GOODS SELLS TRADITIONAL FAIR TRADE ITEMS, AS WELL AS HAND-CRAFTED ITEMS MADE BY INMATES INVOLVED WITH HUMANITY FOR PRISONERS AND BY STUDENTS ENROLLED IN CBI AND ROOM 19 OF WESLEY SCHOOL. CBI IS A PROGRAM OF THE INTERMEDIATE SCHOOL DISTRICT THAT PROVIDES COMMUNITY BASED INSTRUCTION FOR 18 TO 26-YEARS-WITH DISABILITIES. WESLEY SCHOOL IS A CENTER-BASED SCHOOL FOR STUDENTS WITH SEVERE DISABILITIES IN MUSKEGON. THE STUDENTS IN ROOM 19 RANGE IN AGE FROM 18-26 AND EXPERIENCE SEVERE MULTIPLE IMPAIRMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD WILL REVIEW AND APPROVE 990 PRIOR TO FILING VIA EMAIL CIRCULATION AND ELECTRONIC VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTENDED GRACE HAS A WRITTEN POLICY THAT REQUIRES AN INDEPENDENT COMPENSATION COMMITTEE, LED BY THE BOARD PRESIDENT, TO REVIEW COMPARABILITY DATA AND THE ED EVALUATION TO DELIBERATE AND DETERMINE REASONABLE COMPENSATION. THE DECISION ON COMPENSATION IS SUBSTANTIATED CONTEMPORANEOUSLY. A RECOMMENDATION IS MADE TO THE BOARD, AND THE BOARD VOTES ON THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR FUND BALANCE-FG 13,478 PRIOR FUND BALANCE-EG -2,095 TOTAL 11,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0EXTENDED GRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JUST GOODS L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474900338
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt038371
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt09355
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0714 COLUMBUS AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND HAVEN
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0173980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381928
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289847
IRS990/TotalGrossUBIAmt02695
IRS990/TotalLiabilitiesEOYAmt022662
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151318
IRS990/TotalOtherProgSrvcExpenseAmt014172
IRS990/TotalProgramServiceExpensesAmt0265445
IRS990/TotalProgramServiceRevenueAmt045159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02695
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173980
IRS990/TravelGrp/ProgramServicesAmt033723
IRS990/TravelGrp/TotalAmt033723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 COLUMBUS AVE
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EXTENDEDGRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENDED GRACE
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0611766666
ReturnHeader/Filer/PhoneNum06164149111
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5E3652BB3913D447908D4CAFC8999CE130A55CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:50:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815363635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE HANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 W SAVIDGE ST SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494561672
ReturnHeader/PreparerPersonGrp/PhoneNum06162780000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE C HANKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-26T12:50:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,980
Liabilities
$22,662
Net assets
$151,318
Revenue
$429,782
Expenses
$289,847
Net income
$139,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$1.07$0.72$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.56$1.10$1.22$0.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.69$0.96$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.67$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.61$0.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.53$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.39$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$0.28$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.43$0.29$0.14