Civic Intelligence

Tracey Mitchell Ministries

990EZ • Fiscal year 2016 • EIN 20-1361639

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileTRACEYMITCHELL.COM
PO Box 115Grapevine, TX 76099

(870) 866-9962

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,568

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,201

Up $19,756 (+1367%) from 2011

Net Assets

Up

$18,902

Up $18,323 (+3165%) from 2011

Liabilities

Up

$2,299

Up $1,433 (+165%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

$101,308

No earlier filing loaded for comparison.

Expenses

Up

$89,934

Up $64,853 (+259%) from 2011

Net Income

$11,374

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.

$30K$20K$10K$0-$10KAssets 2010: $2,704Liabilities 2010: $1,023Net Assets 2010: $1,6812010Assets 2011: $1,445Liabilities 2011: $866Net Assets 2011: $5792011Assets 2016: $21,201Liabilities 2016: $2,299Net Assets 2016: $18,9022016Assets 2017: $4,768Liabilities 2017: $1,924Net Assets 2017: $2,8442017Assets 2018: $4,298Liabilities 2018: $1,567Net Assets 2018: $2,7312018Assets 2021: $3,142Liabilities 2021: $2,041Net Assets 2021: $1,1012021Assets 2022: $9,357Liabilities 2022: $943Net Assets 2022: $8,4142022Assets 2023: $10,017Liabilities 2023: $5,486Net Assets 2023: $4,5312023Assets 2024: $3,978Liabilities 2024: $5,045Net Assets 2024: -$1,0672024

Highlighted filing

2016

Assets$21,201
Liabilities$2,299
Net Assets$18,902
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $41,8562010Expenses 2011: $25,0812011Revenue 2016: $101,308Expenses 2016: $89,934Net Income 2016: $11,3742016Revenue 2017: $37,540Expenses 2017: $53,578Net Income 2017: -$16,0382017Revenue 2018: $26,492Expenses 2018: $26,608Net Income 2018: -$1162018Revenue 2021: $64,856Expenses 2021: $55,720Net Income 2021: $9,1362021Revenue 2022: $75,967Expenses 2022: $68,654Net Income 2022: $7,3132022Revenue 2023: $69,862Expenses 2023: $73,746Net Income 2023: -$3,8842023Revenue 2024: $71,509Expenses 2024: $77,107Net Income 2024: -$5,5982024

Highlighted filing

2016

Revenue$101,308
Expenses$89,934
Net Income$11,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$101,784
Mission and Program Overview

Mission

Tracey mitchell ministries seeks to teach people how to incorporate faith based principles into everyday life. To encourage, educate, train, and develop people from all walks of life.

Program Services

DescriptionGrantsExpenses
TRACEY MITCHELL MINISTRIES FOCUSES ON MINISTERING TO PEOPLE THROUGH CONFERENCES, MEDIA DEVELOPMENT, TELEVISION OUTREACH, MISSIONS, CHURCH TRAINING, AND SOCIAL MEDIA.$3,790$74,802
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY MITCHELLPresident/DiFT$24,568-$24,568
JAMES R MITCHELLVice Pres/DiPT$0--
NORMA MILLERDirector-$0--
JERRY HOBBSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tracey Mitchell Ministries
EIN
20-1361639
Phone
8708669962
Address
PO BOX 115, GRAPEVINE, TX 76099

Signing Officer

Name
Tracey Mitchell
Title
President/director
Phone
8708669962
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,016 office expense 8,278 information technology exp. 1,330 travel 5,770 conference expenses 37,994 total 54,388”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 191 42 receivables due from officers 0 308 total 191 350”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,029 2,299”

Form 990-ez, Part III

“Tracey mitchell ministries seeks to teach people how to incorporate faith based principles into everyday life. To encourage, educate, train, and develop people from all walks of life.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08708669962
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010366
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03790
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015423
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018902
IRS990EZ/OccupancyRentUtltsAndMaintAmt0985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt054388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRACEY MITCHELL MINISTRIES SEEKS TO TEACH PEOPLE HOW TO INCORPORATE FAITH BASED PRINCIPLES INTO EVERYDAY LIFE. TO ENCOURAGE, EDUCATE, TRAIN, AND DEVELOP PEOPLE FROM ALL WALKS OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt027385
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026448
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02299
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089934
IRS990EZ/TotalProgramServiceExpensesAmt074802
IRS990EZ/TotalRevenueAmt0101308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRACEYMITCHELL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195827
IRS990ScheduleA/TotalSupportAmt0195827
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACEY MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,016 OFFICE EXPENSE 8,278 INFORMATION TECHNOLOGY EXP. 1,330 TRAVEL 5,770 CONFERENCE EXPENSES 37,994 TOTAL 54,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 191 42 RECEIVABLES DUE FROM OFFICERS 0 308 TOTAL 191 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,029 2,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACEY MITCHELL MINISTRIES SEEKS TO TEACH PEOPLE HOW TO INCORPORATE FAITH BASED PRINCIPLES INTO EVERYDAY LIFE. TO ENCOURAGE, EDUCATE, TRAIN, AND DEVELOP PEOPLE FROM ALL WALKS OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708669962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACEY MITCHELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0201361639
ReturnHeader/Filer/PhoneNum08708669962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02017-11-03T13:27:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,201
Liabilities
$2,299
Net assets
$18,902
Revenue
$101,308
Expenses
$89,934
Net income
$11,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.72$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.70$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.65$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.26$0.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.38$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.01$0.90$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.42