Civic Intelligence

Mercy and Grace Ministries Inc

990EZ • Fiscal year 2014 • EIN 35-2058607

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 24, 2015

Organization ProfileN/A
PO Box 6818Sheridan, WY 82801

(307) 673-1631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,578

No earlier filing loaded for comparison.

Net Assets

$15,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$53,410

No earlier filing loaded for comparison.

Expenses

$62,179

No earlier filing loaded for comparison.

Net Income

-$8,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$15,578
Liabilities$0
Net Assets$15,578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$53,410
Expenses$62,179
Net Income-$8,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 24, 2015
Return Version
2014v5.0
Gross Receipts
$53,410
Mission and Program Overview

Mission

SPIRITUAL EDUCATION

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRIES, COUNSELING, BIBLE TEACHING WEEKLY SERVICES, SPIRITUAL RETREATS$0$56,179
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHARLES GIFFORDPresidentFT$22,110$19,890$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
2015-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Jones Ponto & Co
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Brian Ponto
Phone
3037719575
Supplemental Narrative

Additional Explanations

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

“Description: other income. Amount: 10.”

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

“Description: program supplies. Amount: 55. Description: travel. Amount: 6,943. Description: office. Amount: 911. Description: love offerings. Amount: 9,803. Description: insurance. Amount: 374. Description: licenses. Amount: 25. Total to form 990-ez, line 16: 18,111.”

Raw XML Appendix115 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/BOYAmt024347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015578
IRS990EZ/GrossReceiptsAmt053410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015578
IRS990EZ/OccupancyRentUtltsAndMaintAmt0920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CHARLES GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRIES, COUNSELING, BIBLE TEACHING WEEKLY SERVICES, SPIRITUAL RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056179
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/TotalExpensesAmt062179
IRS990EZ/TotalProgramServiceExpensesAmt056179
IRS990EZ/TotalRevenueAmt053410
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: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 55. DESCRIPTION: TRAVEL. AMOUNT: 6,943. DESCRIPTION: OFFICE. AMOUNT: 911. DESCRIPTION: LOVE OFFERINGS. AMOUNT: 9,803. DESCRIPTION: INSURANCE. AMOUNT: 374. DESCRIPTION: LICENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 18,111.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076731631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
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/PreparerFirmGrp/PreparerFirmEIN0262893052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES PONTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 E BRIARWOOD AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PONTO
ReturnHeader/ReturnTs02015-02-07T10:46:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,578
Liabilities
$0
Net assets
$15,578
Revenue
$53,410
Expenses
$62,179
Net income
-$8,769
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