Civic Intelligence

Extended Grace

990 • Fiscal year 2020 • EIN 61-1766666

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 23, 2020

714 Columbus AvenueGrand Haven, MI 49417

(616) 414-9111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$64,913

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

89%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$417,812

Up $197,111 (+89%) from 2019

Net Assets

Up

$318,396

Up $134,971 (+74%) from 2019

Liabilities

Up

$99,416

Up $62,140 (+167%) from 2019

Revenue

Up

$532,625

Up $143,596 (+37%) from 2019

Expenses

Up

$397,654

Up $17,049 (+4.5%) from 2019

Net Income

Up

$134,971

Up $126,547 (+1502%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$417,812
Liabilities$99,416
Net Assets$318,396

Operations Trend

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

2020

Revenue$532,625
Expenses$397,654
Net Income$134,971
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$538,908
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.

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$150,942$349,720▲ $198,778
Land, Buildings, and Equipment, Net$65,031$54,858▼ $10,173
Inventories for Sale or Use$4,553$13,059▲ $8,506
Pledges and Grants Receivable$175$175→ $0
Total Assets$220,701$417,812▲ $197,111
Liabilities
Unsecured Notes Loans Payable-$39,500-
Other Liabilities$5,600$23,402▲ $17,802
Mortgage Notes Payable Secured by Investment Property$26,336$18,987▼ $7,349
Accounts Payable and Accrued Expenses$5,340$17,527▲ $12,187
Total Liabilities$37,276$99,416▲ $62,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,425$318,396▲ $134,971
Total Net Assets Fund Balance$183,425$318,396▲ $134,971
Total Liabilities and Net Assets / Fund Balance$220,701$417,812▲ $197,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,858$32,768$87,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Lee VanhorssenExperi-mentoFT$58,422$6,491$64,913

Board Members and Trustees

NameTitle
Sandy HuberPresident
Charelene SmithDirector
John ConroyDirector
Marcia RappleyeDirector
Sue SmolenskiDirector
Wenqi ZhangDirector
Sara BarcoSecretary
Patty MacdonaldTreasurer
Pamela GallinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,053
All Other Contributions
$276,772
Change in Net Assets
$134,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,098
Other Expenses$160,556
Total Fundraising Expense$38,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,574$13,947$29,948$139,469
Current Officers, Directors, Trustees, and Key Employees$52,580$5,842-$58,422
Office Expenses$48,729$1,506$7,127$57,362
Occupancy$35,894$3,987-$39,881
Other Employee Benefits$15,841$1,760-$17,601
Payroll Taxes$14,807$1,645-$16,452
Information Technology$9,518$1,058-$10,576
Depreciation Depletion$10,324--$10,324
Fees for Services Accounting$8,014$1,641-$9,655
Insurance$5,306$1,017-$6,323
Pension Plan Contributions$4,639$515-$5,154
Fees for Services Other$3,897$112-$4,009
Advertising$2,192--$2,192
Conferences and Meetings$908$908-$1,816
Travel$1,802--$1,802
All Other Expenses$1,214$48-$1,262
Interest$823--$823
Other Expenses$795$41$1,465$795
Total Functional Expenses$325,087$34,027$38,540$397,654
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$16,769
Simple Match$6,534
Sales Tax$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

Covid-19 processes and procedures have been added to the governing documents since the last form 990 was filed.

Form 990, Page 6, Part VI, Line 11B

Draft 990 return is reviewed and approved by the board of directors.

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

Internal affairs committee creates report that is presented to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.

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

Internal affairs committee establishes salary and benefit increases. An annual report is developed and brought to the board to review, the salary and benefit increases are voted on by entire board of directors.

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 AVENUE, GRAND HAVEN, MI 49417

Signing Officer

Name
Patty Macdonald
Title
Treasurer
Phone
6164149111
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Macdonald
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
135

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
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 3

Mudita program was put on hold during this tax year.

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01645
IRS990/PayrollTaxesGrp/ProgramServicesAmt014807
IRS990/PayrollTaxesGrp/TotalAmt016452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04639
IRS990/PensionPlanContributionsGrp/TotalAmt05154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTY MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL IMMERSION EXPERIENCES INVOLVE GOING TO OTHER COUNTRIES IN ORDER TO LEARN ABOUT OTHER CULTURES, COMMUNITIES AND TRADITIONS. LEARNING ABOUT OTHER CULTURES PROVIDES A WAY TO SEE THE WORLD FROM OTHER PERSPECTIVES AND INCREASES AWARENESS OF OUR OWN. THE CULTURAL IMMERSION EXPERIENCES DID NOT HAPPEN DURING THE CURRENT TAX YEAR DUE TO THE COVID-19 GLOBAL PANDEMIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYOtherExpensesAmt0172583
IRS990/PYOtherRevenueAmt020459
IRS990/PYProgramServiceRevenueAmt02300
IRS990/PYRevenuesLessExpensesAmt08424
IRS990/PYSalariesCompEmpBnftPaidAmt0205522
IRS990/PYTotalExpensesAmt0380605
IRS990/PYTotalRevenueAmt0389029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01104683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104683
IRS990ScheduleA/TotalSupportAmt01104683
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE MATCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054858
IRS990ScheduleD/TotalLiabilityAmt023402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1MUDITA PROGRAM WAS PUT ON HOLD DURING THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID-19 PROCESSES AND PROCEDURES HAVE BEEN ADDED TO THE GOVERNING DOCUMENTS SINCE THE LAST FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT 990 RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNAL AFFAIRS COMMITTEE CREATES REPORT THAT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. COMPENSATION IS THEN DISCUSSED AND VOTED ON BY ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNAL AFFAIRS COMMITTEE ESTABLISHES SALARY AND BENEFIT INCREASES. AN ANNUAL REPORT IS DEVELOPED AND BROUGHT TO THE BOARD TO REVIEW, THE SALARY AND BENEFIT INCREASES ARE VOTED ON BY ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXT GRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0EXTENDED GRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JUST GOODS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474900338
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt051616
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt015053
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0714 COLUMBUS AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND HAVEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd049417
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220701
IRS990/TotalAssetsEOYAmt0417812
IRS990/TotalAssetsGrp/BOYAmt0220701
IRS990/TotalAssetsGrp/EOYAmt0417812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517572
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397654
IRS990/TotalGrossUBIAmt015053
IRS990/TotalLiabilitiesBOYAmt037276
IRS990/TotalLiabilitiesEOYAmt099416
IRS990/TotalLiabilitiesGrp/BOYAmt037276
IRS990/TotalLiabilitiesGrp/EOYAmt099416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318396
IRS990/TotalOtherCompensationAmt06491
IRS990/TotalProgramServiceExpensesAmt0325087
IRS990/TotalReportableCompFromOrgAmt058422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015053
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417812
IRS990/TravelGrp/ProgramServicesAmt01802
IRS990/TravelGrp/TotalAmt01802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 COLUMBUS AVE
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.EXTENDEDGRACE.ORG
IRS990/WhistleblowerPolicyInd0false

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