Civic Intelligence

Saving Grace Outreach Inc

990EZ • Fiscal year 2014 • EIN 45-3503252

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profiletradingpostsouth.org
11 Washington StCattaraugus, NY 14719

(716) 257-3077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • <$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 / AssetsScore unavailable

Assets

$49,870

No earlier filing loaded for comparison.

Net Assets

$49,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$42,758

No earlier filing loaded for comparison.

Expenses

$38,007

No earlier filing loaded for comparison.

Net Income

$4,751

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.

$600K$400K$200K$0Assets 2014: $49,870Net Assets 2014: $49,8702014Assets 2015: $43,611Net Assets 2015: $43,6112015Assets 2016: $75,395Liabilities 2016: $26,600Net Assets 2016: $48,7952016Assets 2017: $77,396Liabilities 2017: $24,033Net Assets 2017: $53,3632017Assets 2018: $83,683Liabilities 2018: $21,000Net Assets 2018: $62,6832018Assets 2019: $143,695Liabilities 2019: $46,700Net Assets 2019: $96,9952019Assets 2020: $210,909Liabilities 2020: $15,400Net Assets 2020: $195,5092020Assets 2021: $314,027Liabilities 2021: $12,133Net Assets 2021: $301,8942021Assets 2022: $393,065Liabilities 2022: $9,800Net Assets 2022: $383,2652022Assets 2023: $527,338Liabilities 2023: $0Net Assets 2023: $527,3382023Assets 2024: $597,657Liabilities 2024: $0Net Assets 2024: $597,6572024

Highlighted filing

2014

Assets$49,870
Liabilities-
Net Assets$49,870
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $42,758Expenses 2014: $38,007Net Income 2014: $4,7512014Revenue 2015: $26,313Expenses 2015: $32,572Net Income 2015: -$6,2592015Revenue 2016: $28,432Expenses 2016: $23,248Net Income 2016: $5,1842016Revenue 2017: $36,364Expenses 2017: $31,796Net Income 2017: $4,5682017Revenue 2018: $30,820Expenses 2018: $21,500Net Income 2018: $9,3202018Revenue 2019: $52,530Expenses 2019: $18,218Net Income 2019: $34,3122019Revenue 2020: $132,610Expenses 2020: $34,096Net Income 2020: $98,5142020Revenue 2021: $155,631Expenses 2021: $49,246Net Income 2021: $106,3852021Revenue 2022: $138,532Expenses 2022: $57,161Net Income 2022: $81,3712022Revenue 2023: $221,432Expenses 2023: $87,159Net Income 2023: $134,2732023Revenue 2024: $146,849Expenses 2024: $76,530Net Income 2024: $70,3192024

Highlighted filing

2014

Revenue$42,758
Expenses$38,007
Net Income$4,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$42,758
Mission and Program Overview

Mission

Outreach center where all communities, churches and individuals can come together and serve those in need. Operate as a clothing and household thrift store, food pantry,

Outreach center where all communities, churches and individuals can come together and serve those in need. Operate as a clothing and household thrift store, food pantry, soup kitchen and homeless shelter.

Program Services

DescriptionGrantsExpenses
COUNTRY CASH & TRADE, COMMUNITY OUTREACH$10,889$9,712
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS O'NEILLPresidentPT$0--
PATRICIA GONSOLUSVice PresidentPT$0--
AVION BROOKSTreasurerPT$0--
ANNA MALLABERSecretaryPT$0--
DIANE DRAINTrusteePT$0--
NORMAN GONSOLUSTrusteePT$0--
RAY STARTTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Saving Grace Outreach Inc
EIN
45-3503252
Phone
7162573077
Address
11 WASHINGTON ST, CATTARAUGUS, NY 14719

Signing Officer

Name
CHRISTOPHER O'NEILL
Title
President
Phone
7162573077
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Kenneth S Frank CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 2078. Advertising 455. Insurance 2977. Supplies 1233. Program expenses 9712. Travel and meetings 70. Office expenses 100.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07164965028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012250 OLEAN RD BOX 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARDINIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032734
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt046213
IRS990EZ/LandAndBuildingsGrp/EOYAmt044248
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049870
IRS990EZ/OccupancyRentUtltsAndMaintAmt016893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA GONSOLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVION BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA MALLABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE DRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMAN GONSOLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY START
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH CENTER WHERE ALL COMMUNITIES, CHURCHES AND INDIVIDUALS CAN COME TOGETHER AND SERVE THOSE IN NEED. OPERATE AS A CLOTHING AND HOUSEHOLD THRIFT STORE, FOOD PANTRY, SOUP KITCHEN AND HOMELESS SHELTER.
IRS990EZ/PrintingPublicationsPostageAmt03489
IRS990EZ/ProgramServiceRevenueAmt010024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTRY CASH & TRADE, COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038007
IRS990EZ/TotalProgramServiceExpensesAmt09712
IRS990EZ/TotalRevenueAmt042758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tradingpostsouth.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PROGRAM INCOME 2014: 10024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032734
IRS990ScheduleA/Total509Grp/TotalAmt032734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 2078. ADVERTISING 455. INSURANCE 2977. SUPPLIES 1233. PROGRAM EXPENSES 9712. TRAVEL AND MEETINGS 70. OFFICE EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162573077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0453503252
ReturnHeader/Filer/PhoneNum07162573077
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0CATTARAUGUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012250 Olean Road PO Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sardinia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014134
ReturnHeader/PreparerPersonGrp/PhoneNum07164965028
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH S FRANK CPA
ReturnHeader/ReturnTs02015-05-20T07:58:24-07:00
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
$49,870
Liabilities
-
Net assets
$49,870
Revenue
$42,758
Expenses
$38,007
Net income
$4,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$1.47$0.77$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$2.21$0.87$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.10$3.83$1.39$0.57$0.81
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$1.56$0.49$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$1.33$0.34$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.47$0.97$0.53$0.18$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$0.31$0.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.53$0.36$0.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.49$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.26$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.43$0.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits