Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 20-1361639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 46.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| TRACEY MITCHELL MINISTRIES FOCUSES ON MINISTERING TO PEOPLE THROUGH CONFERENCES, MEDIA DEVELOPMENT, TELEVISION OUTREACH, MISSIONS, CHURCH TRAINING, AND SOCIAL MEDIA. | $3,265 | $20,076 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACEY MITCHELL | President/Di | FT | $12,349 | - | $12,349 |
| JAMES R MITCHELL | Vice Pres/Di | PT | $0 | - | - |
| NORMA MILLER | Director | - | $0 | - | - |
| JERRY HOBBS | Director | - | $0 | - | - |
“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”
“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”
“Accounts payable and accrued expenses 1,921 1,567”
“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.”
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 | 1138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25994 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 53 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4298 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3265 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 94 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26545 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2731 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2467 |
| 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 | 12349 |
| 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 | 3630 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6670 |
| 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 | 42 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 404 |
| 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 | 3265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20076 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13294 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1921 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1567 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26608 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20076 |
| IRS990EZ/TotalRevenueAmt | 0 | 26492 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TRACEYMITCHELL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 205544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,921 1,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-10 |
| 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 | B2864D170E808177CCFC444E23D2FE0AD4442FDD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.201.233.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:41:28 |
| 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 | 2019-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-11T07:41:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.