Civic Intelligence

Mercy and Grace Ministries Inc

990EZ • Fiscal year 2017 • EIN 35-2058607

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,820

Down $9,719 (-72%) from 2016

Net Assets

Down

$3,820

Down $9,719 (-72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$48,662

Down $11,034 (-18%) from 2016

Expenses

Down

$58,381

Down $7,760 (-12%) from 2016

Net Income

Down

-$9,719

Down $3,274 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$3,820
Liabilities$0
Net Assets$3,820
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$48,662
Expenses$58,381
Net Income-$9,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$48,662
Mission and Program Overview

Mission

SPIRITUAL EDUCATION

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRIES, COUNSELING, BIBLE TEACHING WEEKLY SERVICES, SPIRITUAL RETREATS$0$58,380
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHARLES GIFFORDPresidentFT$15,000$21,000$36,000
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
2018-03-04
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: 6.”

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

“Description: program supplies. Amount: 51. Description: travel. Amount: 5,730. Description: office. Amount: 2,507. Description: love offerings. Amount: 11,903. Description: insurance. Amount: 306. Description: licenses. Amount: 25. Total to form 990-ez, line 16: 20,522.”

Raw XML Appendix114 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/BOYAmt013539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048656
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03820
IRS990EZ/GrossReceiptsAmt048662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03820
IRS990EZ/OccupancyRentUtltsAndMaintAmt0920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
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/OtherExpensesTotalAmt020522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRIES, COUNSELING, BIBLE TEACHING WEEKLY SERVICES, SPIRITUAL RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
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/TotalExpensesAmt058381
IRS990EZ/TotalProgramServiceExpensesAmt058380
IRS990EZ/TotalRevenueAmt048662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 51. DESCRIPTION: TRAVEL. AMOUNT: 5,730. DESCRIPTION: OFFICE. AMOUNT: 2,507. DESCRIPTION: LOVE OFFERINGS. AMOUNT: 11,903. DESCRIPTION: INSURANCE. AMOUNT: 306. DESCRIPTION: LICENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 20,522.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076731631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5AB9BF108303EBC6590A02EC75464C03A015F8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5AB9BF108303EBC6590A02EC75464C03A015F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.158.165
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:18:11
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/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PONTO
ReturnHeader/ReturnTs02018-03-14T15:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,820
Liabilities
$0
Net assets
$3,820
Revenue
$48,662
Expenses
$58,381
Net income
-$9,719
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