Civic Intelligence

Mercy and Grace Ministries Inc

EIN 35-2058607 • 501(c)3 • Sheridan, WY

Profile

SPIRITUAL EDUCATION

PO Box 6818Sheridan, WY 82801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,530

Down $888 (-4.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$17,530

Down $888 (-4.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$75,895

Up $2,629 (+3.6%) from 2021

Expenses

Up

$76,783

Up $6,240 (+8.8%) from 2021

Net Income

Down

-$888

Down $3,611 (-133%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $15,578Liabilities 2014: $0Net Assets 2014: $15,5782014Assets 2015: $19,984Liabilities 2015: $0Net Assets 2015: $19,9842015Assets 2016: $13,539Liabilities 2016: $0Net Assets 2016: $13,5392016Assets 2017: $3,820Liabilities 2017: $0Net Assets 2017: $3,8202017Assets 2018: $4,111Liabilities 2018: $0Net Assets 2018: $4,1112018Assets 2019: $8,394Liabilities 2019: $0Net Assets 2019: $8,3942019Assets 2020: $15,695Liabilities 2020: $0Net Assets 2020: $15,6952020Assets 2021: $18,418Liabilities 2021: $0Net Assets 2021: $18,4182021Assets 2022: $17,530Liabilities 2022: $0Net Assets 2022: $17,5302022

Highlighted filing

2022

Assets$17,530
Liabilities$0
Net Assets$17,530
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $53,410Expenses 2014: $62,179Net Income 2014: -$8,7692014Revenue 2015: $67,950Expenses 2015: $63,544Net Income 2015: $4,4062015Revenue 2016: $59,696Expenses 2016: $66,141Net Income 2016: -$6,4452016Revenue 2017: $48,662Expenses 2017: $58,381Net Income 2017: -$9,7192017Revenue 2018: $54,791Expenses 2018: $54,500Net Income 2018: $2912018Revenue 2019: $62,919Expenses 2019: $58,636Net Income 2019: $4,2832019Revenue 2020: $71,643Expenses 2020: $64,342Net Income 2020: $7,3012020Revenue 2021: $73,266Expenses 2021: $70,543Net Income 2021: $2,7232021Revenue 2022: $75,895Expenses 2022: $76,783Net Income 2022: -$8882022

Highlighted filing

2022

Revenue$75,895
Expenses$76,783
Net Income-$888
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,530
Liabilities
$0
Net assets
$17,530
Revenue
$75,895
Expenses
$76,783
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$75.9$76.8$0.89
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$73.3$70.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$71.6$64.3$7.30
2019Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$62.9$58.6$4.28
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$54.8$54.5$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$48.7$58.4$9.72
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$59.7$66.1$6.45
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$68.0$63.5$4.41
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$53.4$62.2$8.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$75,895
Mission and Program Overview

Mission

SPIRITUAL EDUCATION

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRIES, COUNSELING, BIBLE TEACHING WEEKLY SERVICES, SPIRITUAL RETREATS$0$76,783
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHARLES GIFFORDPresidentFT$18,000$24,000$42,000
Filing and Contact Details

Filer

Filer Name
Mercy and Grace Ministries Inc
EIN
35-2058607
Phone
3076731631
Address
PO BOX 6818, SHERIDAN, WY 82801

Signing Officer

Name
Dr Charles Gifford
Title
Pastor
Phone
3076731631
Signed
2023-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Jones Ponto & Co
Address
2228 S FRASER ST UNIT 1, AURORA, CO 80014
Preparer
Brian Ponto
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: other income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 10,224. Description: office. Amount: 732. Description: love offerings. Amount: 20,818. Description: insurance. Amount: 300. Description: bank fee. Amount: 32. Description: licenses. Amount: 25. Total to form 990-ez, line 16: 32,131.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA GIFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03076731631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 6818
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075894
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017530
IRS990EZ/GrossReceiptsAmt075895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017530
IRS990EZ/OccupancyRentUtltsAndMaintAmt01160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CHARLES GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRIES, COUNSELING, BIBLE TEACHING WEEKLY SERVICES, SPIRITUAL RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076783
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076783
IRS990EZ/TotalProgramServiceExpensesAmt076783
IRS990EZ/TotalRevenueAmt075895
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 10,224. DESCRIPTION: OFFICE. AMOUNT: 732. DESCRIPTION: LOVE OFFERINGS. AMOUNT: 20,818. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: BANK FEE. AMOUNT: 32. DESCRIPTION: LICENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 32,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076731631
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY AND GRACE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0352058607
ReturnHeader/Filer/PhoneNum03076731631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6818
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262893052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES PONTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02228 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PONTO
ReturnHeader/ReturnTs02023-04-10T14:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARLES GIFFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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