Civic Intelligence

Simple Grace Ministries

990EZ • Fiscal year 2015 • EIN 47-0832521

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 12, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,531

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,412

Down $1,935 (-19%) from 2014

Net Assets

Down

$7,652

Down $2,695 (-26%) from 2014

Liabilities

$760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$78,439

Up $5,298 (+7.2%) from 2014

Expenses

Up

$81,134

Up $12,697 (+19%) from 2014

Net Income

Down

-$2,695

Down $7,399 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$8,412
Liabilities$760
Net Assets$7,652
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$78,439
Expenses$81,134
Net Income-$2,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 12, 2016
Return Version
2015v2.0
Gross Receipts
$80,279
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.$81,143-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HitchSecretary-$38,531-$38,531
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
2016-06-12
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 $300”

Other Expenses.1002

“Office Expenses $1552”

Other Expenses.1003

“Information Technology $1570”

Other Expenses.1005

“Travel $6486”

Other Expenses.1007

“Conferences, Conventions, and Meetings $178”

Other Expenses.1009

“Depreciation $477”

Other Expenses.1012

“Insurance $303”

Other Expenses.1

“Vehicle Expenses $4544”

Other Expenses.2

“Ministry Materials $3542”

Other Expenses.3

“Telephone $3243”

Other Expenses.4

“Meals & Entertainment $1895”

Other Expenses.5

“Donations $1460”

Other Expenses.6

“Miscellaneous $397”

Other Expenses.8

“Bank Charges $94”

Other Expenses.9

“Dues & Subscriptions $23”

Other Assets.1001

“Automobiles - Beginning $2317 Automobiles - Ending $0”

Total Liabilities.1

“Credt Card Payable - Beginning $0 Credt Card Payable - Ending $760”

Raw XML Appendix166 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/CityNm0Martell
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Hitch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02317
IRS990EZ/OtherExpensesTotalAmt026064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sharing the gospel of Jesus Christ through songs, music and testimony.
IRS990EZ/PrintingPublicationsPostageAmt0147
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050531
IRS990EZ/SaleOfAssetsGrossAmt02200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081134
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IRS990EZ/TotalRevenueAmt078439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073140
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365694
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365694
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078078
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365694
IRS990ScheduleA/TotalSupportAmt0365694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ministry Materials $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $2317 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credt Card Payable - Beginning $0 Credt Card Payable - Ending $760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-12
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/ReturnTs02016-06-12T06:35:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,412
Liabilities
$760
Net assets
$7,652
Revenue
$78,439
Expenses
$81,134
Net income
-$2,695
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