Civic Intelligence

Saving Grace Outreach Inc

990EZ • Fiscal year 2016 • EIN 45-3503252

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

73%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$75,395

Up $31,784 (+73%) from 2015

Net Assets

Up

$48,795

Up $5,184 (+12%) from 2015

Liabilities

$26,600

No earlier filing loaded for comparison.

Revenue

Up

$28,432

Up $2,119 (+8.1%) from 2015

Expenses

Down

$23,248

Down $9,324 (-29%) from 2015

Net Income

Up

$5,184

Up $11,443 (+183%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$75,395
Liabilities$26,600
Net Assets$48,795

Operations Trend

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

2016

Revenue$28,432
Expenses$23,248
Net Income$5,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$29,599
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,

Program Services

DescriptionGrantsExpenses
COUNTRY CASH & TRADE, COMMUNITY OUTREACH-$6,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY FERNADESPresidentPT$0--
TORI ZYBERTVice PresidentPT$0--
AVION BROOKSTreasurerPT$0--
JENNIFER LUCESecretaryPT$0--
DIANE DRAINTrusteePT$0--
GENIECE PERKINSTrusteePT$0--
RAY STARTTrusteePT$0--
DIANE HIGGINSTrusteePT$0--
MONIQUE SMITHTrusteePT$0--
ELIZABETH O'NEILLOutreach DirectorPT$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
Avion Brooks
Title
Treasurer
Phone
7162573077
Signed
2017-05-08
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 1118.

Form 990EZ, Part I, Line 16

ADVERTISING 60.

Form 990EZ, Part I, Line 16

INSURANCE 3477.

Form 990EZ, Part I, Line 16

SUPPLIES 40.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 6016.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 225.

Form 990EZ, Part I, Line 16

Depreciation 1920.

Form 990EZ, Part II, Line 26

Mortgage - mill street 26600.

Raw XML Appendix183 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARDINIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY FERNADES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE DRAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tradingpostsouth.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PROGRAM INCOME 2014: 10024. 2015: 9591. 2016: 7722.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt065237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 6016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE - MILL STREET 26600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVION BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162573077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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
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ReturnHeader/FilingSecurityInformation/IPTm005:38:32
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/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH S FRANK CPA
ReturnHeader/ReturnTs02017-05-22T05:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings