Civic Intelligence

Tracey Mitchell Ministries

990EZ • Fiscal year 2018 • EIN 20-1361639

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,349

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,298

Down $470 (-9.9%) from 2017

Net Assets

Down

$2,731

Down $113 (-4.0%) from 2017

Liabilities

Down

$1,567

Down $357 (-19%) from 2017

Revenue

Down

$26,492

Down $11,048 (-29%) from 2017

Expenses

Down

$26,608

Down $26,970 (-50%) from 2017

Net Income

Up

-$116

Up $15,922 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,298
Liabilities$1,567
Net Assets$2,731

Operations Trend

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

2018

Revenue$26,492
Expenses$26,608
Net Income-$116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$26,545
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.$3,265$20,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY MITCHELLPresident/DiFT$12,349-$12,349
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
2019-07-10
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 521 office expense 2,354 information technology exp. 558 travel 1,527 conference expense 10 insurance 590 rental equipment 300 non-investment depreciation 810 total 6,670

Form 990-ez, Part II, Line 24

Inventories for sale or use 80 28 6,519 6,519 less accumulated depreciation 3,076 3,887 receivables due from officers 107 0 total 3,630 2,660

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,921 1,567

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 Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 521 OFFICE EXPENSE 2,354 INFORMATION TECHNOLOGY EXP. 558 TRAVEL 1,527 CONFERENCE EXPENSE 10 INSURANCE 590 RENTAL EQUIPMENT 300 NON-INVESTMENT DEPRECIATION 810 TOTAL 6,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 80 28 6,519 6,519 LESS ACCUMULATED DEPRECIATION 3,076 3,887 RECEIVABLES DUE FROM OFFICERS 107 0 TOTAL 3,630 2,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,921 1,567
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings