Civic Intelligence

Mercy and Grace Ministries Inc

990EZ • Fiscal year 2015 • EIN 35-2058607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,984

Up $4,406 (+28%) from 2014

Net Assets

Up

$19,984

Up $4,406 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$67,950

Up $14,540 (+27%) from 2014

Expenses

Up

$63,544

Up $1,365 (+2.2%) from 2014

Net Income

Up

$4,406

Up $13,175 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2015

Assets$19,984
Liabilities$0
Net Assets$19,984
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$67,950
Expenses$63,544
Net Income$4,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$67,950
Mission and Program Overview

Mission

SPIRITUAL EDUCATION

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRIES, COUNSELING, BIBLE TEACHING WEEKLY SERVICES, SPIRITUAL RETREATS$0$57,545
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHARLES GIFFORDPresidentFT$21,000$21,000$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
2016-07-08
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: 5.”

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

“Description: program supplies. Amount: 148. Description: travel. Amount: 4,657. Description: office. Amount: 821. Description: love offerings. Amount: 13,224. Description: insurance. Amount: 170. Total to form 990-ez, line 16: 19,020.”

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/BOYAmt015578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067945
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019984
IRS990EZ/GrossReceiptsAmt067950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019984
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CHARLES GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRIES, COUNSELING, BIBLE TEACHING WEEKLY SERVICES, SPIRITUAL RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057545
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/TotalExpensesAmt063544
IRS990EZ/TotalProgramServiceExpensesAmt057545
IRS990EZ/TotalRevenueAmt067950
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: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 148. DESCRIPTION: TRAVEL. AMOUNT: 4,657. DESCRIPTION: OFFICE. AMOUNT: 821. DESCRIPTION: LOVE OFFERINGS. AMOUNT: 13,224. DESCRIPTION: INSURANCE. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 19,020.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076731631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
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/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PONTO
ReturnHeader/ReturnTs02016-07-13T10:34:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,984
Liabilities
$0
Net assets
$19,984
Revenue
$67,950
Expenses
$63,544
Net income
$4,406
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