Civic Intelligence

Simple Grace Ministries

990EZ • Fiscal year 2014 • EIN 47-0832521

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
14200 SW 42nd StreetMartell, NE 68404

(402) 794-0246

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

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,657

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,347

Up $4,704 (+83%) from 2013

Net Assets

Up

$10,347

Up $4,704 (+83%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$73,141

Up $4,414 (+6.4%) from 2013

Expenses

Up

$68,437

Up $2,105 (+3.2%) from 2013

Net Income

Up

$4,704

Up $2,309 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$10,347
Liabilities-
Net Assets$10,347
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$73,141
Expenses$68,437
Net Income$4,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$73,141
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Numerous concerts to share the gospel of Jesus Christ through music and testimony.$68,436-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HitchSecretary-$27,657-$27,657
James HitchPresident-$12,000-$12,000
Keith MorrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simple Grace Ministries
EIN
47-0832521
Phone
4027940246
Address
14200 SW 42nd Street, Martell, NE 68404

Signing Officer

Name
James Hitch
Title
President
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard R Geraghty CPA LLC
Address
PO Box 8, Mondovi, WI 54755-0008
Preparer
Richard R Geraghty
Phone
7159264553
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $625”

Other Expenses.1002

“Office Expenses $1913”

Other Expenses.1005

“Travel $6440”

Other Expenses.1009

“Depreciation $970”

Other Expenses.1012

“Insurance $244”

Other Expenses.1

“Vehicle Expenses $6445”

Other Expenses.2

“Ministry Materials $2609”

Other Expenses.3

“Telephone & Internet $2195”

Other Expenses.4

“Meals & Entertainment $1974”

Other Expenses.5

“Miscellaneous $819”

Other Expenses.6

“Bank Charges $278”

Other Expenses.8

“Donations $100”

Other Expenses.9

“Dues & Subscriptions $100”

Other Assets.1001

“Automobiles - Beginning $987 Automobiles - Ending $2317”

Raw XML Appendix156 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/USAddress/CityNm0Martell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04656
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IRS990EZ/ContributionsGiftsGrantsEtcAmt073140
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03440
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010347
IRS990EZ/OccupancyRentUtltsAndMaintAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Hitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Hitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02317
IRS990EZ/OtherExpensesTotalAmt024712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sharing the gospel of Jesus Christ through songs, music and testimony.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Numerous concerts to share the gospel of Jesus Christ through music and testimony.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068437
IRS990EZ/TotalProgramServiceExpensesAmt068436
IRS990EZ/TotalRevenueAmt073141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287616
IRS990ScheduleA/TotalSupportAmt0287616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expenses $6445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Materials $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $987 Automobiles - Ending $2317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE GRACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0470832521
ReturnHeader/Filer/PhoneNum04027940246
ReturnHeader/Filer/USAddress/AddressLine1Txt014200 SW 42nd Street
ReturnHeader/Filer/USAddress/CityNm0Martell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard R Geraghty CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mondovi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547550008
ReturnHeader/PreparerPersonGrp/PhoneNum07159264553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Geraghty
ReturnHeader/ReturnTs02015-04-15T14:37:54-07:00
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
$10,347
Liabilities
-
Net assets
$10,347
Revenue
$73,141
Expenses
$68,437
Net income
$4,704
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