Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Tracey Mitchell Ministries
990EZ • Fiscal year 2022 • EIN 20-1361639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$9,357
Up $6,215 (+198%) from 2021
Net Assets
Up$8,414
Up $7,313 (+664%) from 2021
Liabilities
Down$943
Down $1,098 (-54%) from 2021
Revenue And Expenses
Revenue
Up$75,967
Up $11,111 (+17%) from 2021
Expenses
Up$68,654
Up $12,934 (+23%) from 2021
Net Income
Down$7,313
Down $1,823 (-20%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $77,994
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. | $3,875 | $59,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACEY MITCHELL | President/Di | FT | $25,329 | - | $25,329 |
| JAMES R MITCHELL | Vice Pres/Di | - | $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
- 2023-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 2726 MATLOCK RD, ARLINGTON, TX 76015
- Preparer
- Shannon Wood CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 3,444 information technology exp. 469 travel 5,804 conference expense 2,640 interest expense 182 meals 1,932 podcast production 1,510 non-investment depreciation 825 total 16,806”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 63 7,520 furniture & equipment 9,634 9,634 less accumulated depreciation 7,332 8,157 total 2,365 8,997”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,681 0 unsecured notes and loans payable 0 720 loans from officers 360 223”
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 Appendix169 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 | 777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75798 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2027 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7313 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20603 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3142 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9357 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3875 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 169 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77994 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2196 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 223 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25329 |
| 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 | 2365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8997 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16806 |
| 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 | 103 |
| 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 | 3875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27267 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2041 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 943 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59812 |
| IRS990EZ/TotalRevenueAmt | 0 | 75967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TRACEYMITCHELL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10599 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 230683 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 43058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 273741 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 160 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 63 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 160 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 310 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TRACEY MITCHELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | TRACEY MITCHELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,444 INFORMATION TECHNOLOGY EXP. 469 TRAVEL 5,804 CONFERENCE EXPENSE 2,640 INTEREST EXPENSE 182 MEALS 1,932 PODCAST PRODUCTION 1,510 NON-INVESTMENT DEPRECIATION 825 TOTAL 16,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 63 7,520 FURNITURE & EQUIPMENT 9,634 9,634 LESS ACCUMULATED DEPRECIATION 7,332 8,157 TOTAL 2,365 8,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,681 0 UNSECURED NOTES AND LOANS PAYABLE 0 720 LOANS FROM OFFICERS 360 223 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2726 MATLOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-09T19:13:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MITCHELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,357
- Liabilities
- $943
- Net assets
- $8,414
- Revenue
- $75,967
- Expenses
- $68,654
- Net income
- $7,313