Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Tracey Mitchell Ministries
990EZ • Fiscal year 2017 • EIN 20-1361639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$4,768
Down $16,433 (-78%) from 2016
Net Assets
Down$2,844
Down $16,058 (-85%) from 2016
Liabilities
Down$1,924
Down $375 (-16%) from 2016
Revenue And Expenses
Revenue
Down$37,540
Down $63,768 (-63%) from 2016
Expenses
Down$53,578
Down $36,356 (-40%) from 2016
Net Income
Down-$16,038
Down $27,412 (-241%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $37,987
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
| Description | Grants | Expenses |
|---|---|---|
| TRACEY MITCHELL MINISTRIES FOCUSES ON MINISTERING TO PEOPLE THROUGH CONFERENCES, MEDIA DEVELOPMENT, TELEVISION OUTREACH, MISSIONS, CHURCH TRAINING, AND SOCIAL MEDIA. | $1,707 | $45,922 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACEY MITCHELL | President/Di | FT | $16,130 | - | $16,130 |
| JAMES R MITCHELL | Vice Pres/Di | PT | $0 | - | - |
| NORMA MILLER | Director | - | $0 | - | - |
| JERRY HOBBS | Director | - | $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
- 2018-05-27
- 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 1,127 office expense 3,213 information technology exp. 342 travel 3,136 conference expense 22,907 interest 64 non-investment depreciation 608 total 31,397”
Form 990-ez, Part I, Line 20
“Prior period adjustment -20”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 42 80 0 6,519 less accumulated depreciation 0 3,076 receivables due from officers 308 107 total 350 3,630”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,299 1,924”
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 Appendix161 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACEY MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8708669962 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34696 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16038 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2663 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4768 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1707 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37987 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1189 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 107 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18902 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2844 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACEY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES R MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NORMA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY HOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3630 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -20 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31397 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 157 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRACEY MITCHELL MINISTRIES FOCUSES ON MINISTERING TO PEOPLE THROUGH CONFERENCES, MEDIA DEVELOPMENT, TELEVISION OUTREACH, MISSIONS, CHURCH TRAINING, AND SOCIAL MEDIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17364 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2299 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1924 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45922 |
| IRS990EZ/TotalRevenueAmt | 0 | 37540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TRACEYMITCHELL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 202569 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 202569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 202569 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202569 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 107 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 308 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TRACEY MITCHELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,127 OFFICE EXPENSE 3,213 INFORMATION TECHNOLOGY EXP. 342 TRAVEL 3,136 CONFERENCE EXPENSE 22,907 INTEREST 64 NON-INVESTMENT DEPRECIATION 608 TOTAL 31,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 42 80 0 6,519 LESS ACCUMULATED DEPRECIATION 0 3,076 RECEIVABLES DUE FROM OFFICERS 308 107 TOTAL 350 3,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,299 1,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACEY MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708669962 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRACEY MITCHELL MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAC |
| ReturnHeader/Filer/EIN | 0 | 201361639 |
| ReturnHeader/Filer/PhoneNum | 0 | 8708669962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAPEVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76099 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99749A1F9CB1870AF1BA13BD32A93A25F68041A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.201.233.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-29T16:00:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,768
- Liabilities
- $1,924
- Net assets
- $2,844
- Revenue
- $37,540
- Expenses
- $53,578
- Net income
- -$16,038