Civic Intelligence

Simple Grace Ministries

990EZ • Fiscal year 2012 • EIN 47-0832521

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileN/A
14200 SW 42nd Street68404
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,248

Down $2,785 (-46%) from 2011

Net Assets

$3,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$60,500

Down $65,830 (-52%) from 2011

Expenses

Down

$63,253

Down $54,235 (-46%) from 2011

Net Income

Down

-$2,753

Down $11,595 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $6,033Liabilities 2011: $322011Assets 2012: $3,248Net Assets 2012: $3,2482012Assets 2013: $5,643Net Assets 2013: $5,6432013Assets 2014: $10,347Net Assets 2014: $10,3472014Assets 2015: $8,412Liabilities 2015: $760Net Assets 2015: $7,6522015Assets 2016: $12,083Net Assets 2016: $12,0832016Assets 2017: $9,160Net Assets 2017: $9,1602017Assets 2018: $11,971Liabilities 2018: $548Net Assets 2018: $11,4232018Assets 2019: $6,441Net Assets 2019: $6,4412019Assets 2020: $29,030Net Assets 2020: $29,0302020Assets 2021: $26,432Liabilities 2021: $0Net Assets 2021: $26,4322021Assets 2022: $37,416Liabilities 2022: $3,229Net Assets 2022: $34,1872022Assets 2023: $30,195Liabilities 2023: $0Net Assets 2023: $30,1952023Assets 2024: $17,420Liabilities 2024: $0Net Assets 2024: $17,4202024

Highlighted filing

2012

Assets$3,248
Liabilities-
Net Assets$3,248
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,330Expenses 2011: $117,488Net Income 2011: $8,8422011Revenue 2012: $60,500Expenses 2012: $63,253Net Income 2012: -$2,7532012Revenue 2013: $68,727Expenses 2013: $66,332Net Income 2013: $2,3952013Revenue 2014: $73,141Expenses 2014: $68,437Net Income 2014: $4,7042014Revenue 2015: $78,439Expenses 2015: $81,134Net Income 2015: -$2,6952015Revenue 2016: $79,042Expenses 2016: $74,611Net Income 2016: $4,4312016Revenue 2017: $82,761Expenses 2017: $85,684Net Income 2017: -$2,9232017Revenue 2018: $92,892Expenses 2018: $90,629Net Income 2018: $2,2632018Revenue 2019: $91,161Expenses 2019: $96,143Net Income 2019: -$4,9822019Revenue 2020: $91,631Expenses 2020: $69,042Net Income 2020: $22,5892020Revenue 2021: $115,426Expenses 2021: $110,074Net Income 2021: $5,3522021Revenue 2022: $110,854Expenses 2022: $103,099Net Income 2022: $7,7552022Revenue 2023: $117,184Expenses 2023: $121,176Net Income 2023: -$3,9922023Revenue 2024: $116,116Expenses 2024: $128,891Net Income 2024: -$12,7752024

Highlighted filing

2012

Revenue$60,500
Expenses$63,253
Net Income-$2,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sharing the gospel of Jesus Christ through songs, music and testimony.

Filing and Contact Details

Filer

EIN
47-0832521
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03139
IRS990EZ/CashSavingsAndInvestments/EOY01496
IRS990EZ/ContributionsGiftsGrantsEtc060500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2753
IRS990EZ/FeesAndOthPymtToIndContractors02862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06001
IRS990EZ/NetAssetsOrFundBalancesBOY06001
IRS990EZ/NetAssetsOrFundBalances/EOY03248
IRS990EZ/NetAssetsOrFundBalancesEOY03248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation231562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keith Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen Hitch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Hitch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02894
IRS990EZ/OtherAssetsTotal/EOY01752
IRS990EZ/OtherExpensesTotal028829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sharing the gospel of Jesus Christ through songs, music and testimony.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Numerous concerts to share the gospel of Jesus Christ through music and testimony.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031562
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014200 SW 42nd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Martell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068404
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Hitch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027940246
IRS990EZ/TotalAssets/BOY06033
IRS990EZ/TotalAssets/EOY03248
IRS990EZ/TotalExpenses063253
IRS990EZ/TotalRevenue060500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085249
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145749
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700145749
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear060500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085249
IRS990ScheduleA/Total170/Total0145749
IRS990ScheduleA/TotalSupport0145749
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $267 Miscellaneous - Ending $25
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $2627 Automobiles - Ending $1727
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $91
IRS990ScheduleO/GeneralExplanation/Explanation4Music Related Expenses $189
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $320
IRS990ScheduleO/GeneralExplanation/Explanation6Meals on Road $1120
IRS990ScheduleO/GeneralExplanation/Explanation7Donations $1653
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone & Internet $3773
IRS990ScheduleO/GeneralExplanation/Explanation9Ministry Materials $4311
IRS990ScheduleO/GeneralExplanation/Explanation10Travel Expenses $14115
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1142
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $40
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2075
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470832521
ReturnHeader/Filer/Name/BusinessNameLine10SIMPLE GRACE MINISTRIES
ReturnHeader/Filer/NameControl0SIMP
ReturnHeader/Filer/Phone04027940246
ReturnHeader/Filer/USAddress/AddressLine1014200 SW 42nd Street
ReturnHeader/Filer/USAddress/City0Martell
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0James Hitch
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard R Geraghty CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mondovi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0547550008
ReturnHeader/Preparer/Name0Richard Geraghty
ReturnHeader/Preparer/Phone07159264553
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T10:33:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,248
Liabilities
-
Net assets
$3,248
Revenue
$60,500
Expenses
$63,253
Net income
-$2,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.16$1.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.17$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.11$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$1.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.92$0.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.79$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.73$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.69$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.61$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.26$1.17$0.09