Civic Intelligence

Saving Grace Ministries Inc.

990 • Fiscal year 2016 • EIN 16-1573408

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileSGMWORLD.ORG
PO Box 1013Williamsville, NY 14231

(716) 893-1840

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

3.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,540

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,386,847

Up $1,742,715 (+66%) from 2015

Net Assets

Up

$1,210,732

Up $47,978 (+4.1%) from 2015

Liabilities

Up

$3,176,115

Up $1,694,737 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$1,343,245

Down $570,209 (-30%) from 2015

Expenses

Up

$1,295,267

Up $171,421 (+15%) from 2015

Net Income

Down

$47,978

Down $741,630 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $791,416Liabilities 2011: $499,225Net Assets 2011: $292,1912011Assets 2012: $900,762Liabilities 2012: $607,496Net Assets 2012: $293,2662012Assets 2013: $1,014,461Liabilities 2013: $547,935Net Assets 2013: $466,5262013Assets 2014: $1,758,842Liabilities 2014: $539,731Net Assets 2014: $1,219,1112014Assets 2015: $2,644,132Liabilities 2015: $1,481,378Net Assets 2015: $1,162,7542015Assets 2016: $4,386,847Liabilities 2016: $3,176,115Net Assets 2016: $1,210,7322016Assets 2017: $4,451,040Liabilities 2017: $3,268,768Net Assets 2017: $1,182,2722017Assets 2018: $4,289,901Liabilities 2018: $3,341,710Net Assets 2018: $948,1912018Assets 2019: $4,214,205Liabilities 2019: $3,525,312Net Assets 2019: $688,8932019Assets 2020: $4,074,755Liabilities 2020: $3,009,404Net Assets 2020: $1,065,3512020Assets 2021: $4,040,442Liabilities 2021: $3,152,489Net Assets 2021: $887,9532021Assets 2022: $4,000,432Liabilities 2022: $3,393,964Net Assets 2022: $606,4682022Assets 2023: $3,878,414Liabilities 2023: $3,407,582Net Assets 2023: $470,8322023Assets 2024: $3,838,537Liabilities 2024: $3,460,702Net Assets 2024: $377,8352024

Highlighted filing

2016

Assets$4,386,847
Liabilities$3,176,115
Net Assets$1,210,732
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $959,671Expenses 2011: $958,469Net Income 2011: $1,2022011Revenue 2012: $813,021Expenses 2012: $811,946Net Income 2012: $1,0752012Revenue 2013: $1,099,722Expenses 2013: $926,462Net Income 2013: $173,2602013Revenue 2014: $1,799,219Expenses 2014: $1,046,634Net Income 2014: $752,5852014Revenue 2015: $1,913,454Expenses 2015: $1,123,846Net Income 2015: $789,6082015Revenue 2016: $1,343,245Expenses 2016: $1,295,267Net Income 2016: $47,9782016Revenue 2017: $1,386,637Expenses 2017: $1,415,097Net Income 2017: -$28,4602017Revenue 2018: $1,666,810Expenses 2018: $1,900,891Net Income 2018: -$234,0812018Revenue 2019: $1,219,747Expenses 2019: $1,479,045Net Income 2019: -$259,2982019Revenue 2020: $1,806,779Expenses 2020: $1,430,321Net Income 2020: $376,4582020Revenue 2021: $1,183,154Expenses 2021: $1,360,552Net Income 2021: -$177,3982021Revenue 2022: $1,214,971Expenses 2022: $1,496,456Net Income 2022: -$281,4852022Revenue 2023: $1,576,011Expenses 2023: $1,711,647Net Income 2023: -$135,6362023Revenue 2024: $1,469,697Expenses 2024: $1,562,694Net Income 2024: -$92,9972024

Highlighted filing

2016

Revenue$1,343,245
Expenses$1,295,267
Net Income$47,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,343,245
Mission and Program Overview

Mission

The organization seeks to provide for a smooth transition to community life for individuals released from a correctional facility by providing a highly structured program based on christian principles.

The organization seeks to provide for a smooth transition to community life for men recently released from a correctional facility by providing a highly structured program based on christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,234,128$4,036,817▲ $1,802,689
Cash and Non-Interest-Bearing Accounts$240,513$7,562▼ $232,951
Savings and Temporary Cash Investments$15,215$202▼ $15,013
Total Assets$2,644,132$4,386,847▲ $1,742,715
Other Assets Total$154,276$342,266▲ $187,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,308,347$3,030,125▲ $1,721,778
Unsecured Notes Loans Payable$78,725$79,461▲ $736
Accounts Payable and Accrued Expenses$46,497$40,558▼ $5,939
Other Liabilities$47,809$25,971▼ $21,838
Total Liabilities$1,481,378$3,176,115▲ $1,694,737
Net Assets / Fund Balance
Unrestricted Net Assets$890,601$1,188,982▲ $298,381
Temporarily Rstr Net Assets$272,153$21,750▼ $250,403
Total Net Assets Fund Balance$1,162,754$1,210,732▲ $47,978
Total Liabilities and Net Assets / Fund Balance$2,644,132$4,386,847▲ $1,742,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,001,704$307,103$4,308,807
Equipment$30,227$56,536$86,763
Land$4,886-$4,886
Other Assets Org$134,042--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Terry KingChief Executive OfficerFT$102,540$102,540
Charise CobbsExecutive DirectorFT$46,632$46,632
Sheryl KingPresidentsecretary-$29,124$29,124
Elizabeth B LeitnerTreasurerPT$12,793$12,793

Board Members and Trustees

NameTitle
Rev Ron BurgioDirectorboard Chair
Casimiro D Rodriquez SrDirector
Lynette GallowayDirector
Rev Don SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,506
All Other Contributions
$174,102
Change in Net Assets
$47,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,245
Total Revenue per Audited Statements
$1,343,245
Total Revenue per Form 990
$1,343,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,620--$120,620
Other Expenses$1,096,590$78,057-$78,057
Total Functional Expenses$1,217,210$78,057$0$1,295,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,267
Total Expenses per Audited Statements$1,295,267
Total Expenses per Form 990$1,295,267
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
Withheld and Accrued Payroll Taxes$14,162
Security Deposits$11,809
Deferred Resources-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Terry king and sheryl king have a family relationship.”

Form 990 governing body review Part VI line 11

“The completed form 990 is sent to the chairman/executive director for review prior to its filing with the internal revenue service. Copies are also sent to certain other board members before filing.”

Conflict of interest policy compliance Part VI line 12C

“A questionnaire is periodically sent to the board of directors for them to provide answers to questions which relate to their compliance with the organizations policy. These completed forms are presented to the board and retained indefinitely in corporate records.”

CEO executive director top management comp Part VI line 15A

“The board of directors periodically reviews employees compensation and also compares same with other similar organizations. The board votes annually on the chief executive officers and the executive directors compensation, as well as the compensation for other key management personnel.”

Other officer or key employee compensation Part VI line 15B

“SAME AS ABOVE.”

Governing documents etc available to public Part VI line 19

“The organization periodically reveals on its website that information is available upon request. The documents are available either by mail or by electronic format.”

Filing and Contact Details

Filer

Filer Name
Saving Grace Ministries Inc
EIN
16-1573408
Address
PO BOX 1013, WILLIAMSVILLE, NY 14231

Signing Officer

Name
Rev Terry King
Title
Chief Executive
Phone
7168931840
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Terry King
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
27
Volunteers
200

Preparer

Firm
Alan Jeff CPA PC
Address
2978 Colvin Boulevard, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307103
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086763
IRS990ScheduleD/ExpensesSubtotalAmt01295267
IRS990ScheduleD/LandGrp/BookValueAmt04886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4134042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES AND ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RESOURCE COUNCIL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM BAILEY CAFE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RESOURCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY KING AND SHERYL KING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS SENT TO THE CHAIRMAN/EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. COPIES ARE ALSO SENT TO CERTAIN OTHER BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A QUESTIONNAIRE IS PERIODICALLY SENT TO THE BOARD OF DIRECTORS FOR THEM TO PROVIDE ANSWERS TO QUESTIONS WHICH RELATE TO THEIR COMPLIANCE WITH THE ORGANIZATIONS POLICY. THESE COMPLETED FORMS ARE PRESENTED TO THE BOARD AND RETAINED INDEFINITELY IN CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERIODICALLY REVIEWS EMPLOYEES COMPENSATION AND ALSO COMPARES SAME WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE CHIEF EXECUTIVE OFFICERS AND THE EXECUTIVE DIRECTORS COMPENSATION, AS WELL AS THE COMPENSATION FOR OTHER KEY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PERIODICALLY REVEALS ON ITS WEBSITE THAT INFORMATION IS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295267
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01481378
IRS990/TotalLiabilitiesGrp/EOYAmt03176115
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IRS990/TotalReportableCompFromOrgAmt0191089
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02644132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04386847
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SGMWORLD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV TERRY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07168931840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0161573408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.180.146.153
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm012:00:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Jeff CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 Colvin Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Jeff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T11:59:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,386,847
Liabilities
$3,176,115
Net assets
$1,210,732
Revenue
$1,343,245
Expenses
$1,295,267
Net income
$47,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.46$0.38$1.47$1.56$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.41$0.47$1.58$1.71$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.39$0.61$1.21$1.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.15$0.89$1.18$1.36$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.01$1.07$1.81$1.43$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$3.53$0.69$1.22$1.48$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.34$0.95$1.67$1.90$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.27$1.18$1.39$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.39$3.18$1.21$1.34$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.48$1.16$1.91$1.12$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.22$1.80$1.05$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.47$1.10$0.93$0.17
2012Summary only. Only limited summary data is available for this year.$0.90$0.61$0.29$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.50$0.29$0.96$0.96$0.00