Civic Intelligence

Saving Grace Outreach Inc

990EZ • Fiscal year 2017 • EIN 45-3503252

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$77,396

Up $2,001 (+2.7%) from 2016

Net Assets

Up

$53,363

Up $4,568 (+9.4%) from 2016

Liabilities

Down

$24,033

Down $2,567 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$36,364

Up $7,932 (+28%) from 2016

Expenses

Up

$31,796

Up $8,548 (+37%) from 2016

Net Income

Down

$4,568

Down $616 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$77,396
Liabilities$24,033
Net Assets$53,363
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$36,364
Expenses$31,796
Net Income$4,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$37,810
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$9,800$28,943
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENIECE PERKINSPresidentPT$0--
JEN LUCEVice PresidentPT$0--
AVION BROOKSTreasurerPT$0--
MONIQUE SMITHSecretaryPT$0--
DIANE DRAINTrusteePT$0--
RAY STARTTrusteePT$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
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TELEPHONE 1117.”

Form 990EZ, Part I, Line 16

“ADVERTISING 121.”

Form 990EZ, Part I, Line 16

“INSURANCE 3728.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2100.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 6628.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 107.”

Form 990EZ, Part I, Line 16

“Depreciation 2326.”

Form 990EZ, Part II, Line 26

“Mortgage - mill street 26600. 24033.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RA MERCER & CO PC
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/BOYAmt05157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024218
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077396
IRS990EZ/FundraisingGrossIncomeAmt05026
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt070238
IRS990EZ/LandAndBuildingsGrp/EOYAmt069744
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053363
IRS990EZ/OccupancyRentUtltsAndMaintAmt014285
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/PersonNm0GENIECE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN LUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AVION BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONIQUE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE DRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY START
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OUTREACH DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016127
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,
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt08566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTRY CASH & TRADE, COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01446
IRS990EZ/SpecialEventsNetIncomeLossAmt03580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031796
IRS990EZ/TotalProgramServiceExpensesAmt028943
IRS990EZ/TotalRevenueAmt036364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tradingpostsouth.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PROGRAM INCOME 2014: 10024. 2015: 9591. 2016: 7722. 2017: 8566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt086955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032734
IRS990ScheduleA/Total509Grp/TotalAmt086955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 6628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE - MILL STREET 26600. 24033.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVION BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162573077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0788F18569A051D9CA2B27471037BBB09ACB53F08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788F18569A051D9CA2B27471037BBB09ACB53F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.203.238
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:18:36
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/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA CPA
ReturnHeader/ReturnTs02018-07-26T06:18:47-07:00
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
$77,396
Liabilities
$24,033
Net assets
$53,363
Revenue
$36,364
Expenses
$31,796
Net income
$4,568
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
2017Detailed filing. Detailed filing data is available for this year.$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