Civic Intelligence

Simple Grace Ministries

990EZ • Fiscal year 2018 • EIN 47-0832521

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,971

Up $2,811 (+31%) from 2017

Net Assets

Up

$11,423

Up $2,263 (+25%) from 2017

Liabilities

$548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$92,892

Up $10,131 (+12%) from 2017

Expenses

Up

$90,629

Up $4,945 (+5.8%) from 2017

Net Income

Up

$2,263

Up $5,186 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$11,971
Liabilities$548
Net Assets$11,423
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$92,892
Expenses$90,629
Net Income$2,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$92,892
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.$90,629-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HitchSecretary-$36,000-$36,000
James HitchPresident-$23,276-$23,276
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
2019-05-07
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
7155796483
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $54”

Other Expenses.1002

“Office Expenses $2648”

Other Expenses.1005

“Travel $5628”

Other Expenses.1007

“Conferences, Conventions, and Meetings $102”

Other Expenses.1009

“Depreciation $480”

Other Expenses.1

“Vehicle Expenses $6008”

Other Expenses.2

“Telephone $4175”

Other Expenses.3

“Meals & Entertainment $1853”

Other Expenses.4

“Ministry Materials $966”

Other Expenses.5

“Processing Fees $819”

Other Expenses.6

“Repairs $555”

Other Expenses.7

“Bank Charges $441”

Other Assets.1004

“Miscellaneous - Beginning $1132 Miscellaneous - Ending $2834”

Total Liabilities.1

“Credt Card Payable - Beginning $0 Credt Card Payable - Ending $548”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04027940246
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068404
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt02081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011423
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136000
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/BOYAmt01132
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02834
IRS990EZ/OtherExpensesTotalAmt023729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sharing the gospel of Jesus Christ through songs, music and testimony.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Numerous concerts to share the gospel of Jesus Christ through music and testimony.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090629
IRS990EZ/TotalProgramServiceExpensesAmt090629
IRS990EZ/TotalRevenueAmt092892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0405910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405910
IRS990ScheduleA/TotalSupportAmt0405910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Expenses $6008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $4175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ministry Materials $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Processing Fees $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $1132 Miscellaneous - Ending $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credt Card Payable - Beginning $0 Credt Card Payable - Ending $548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/PreparerFirmEIN0472325285
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/PhoneNum07155796483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard R Geraghty
ReturnHeader/ReturnTs02019-05-07T07:57:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,971
Liabilities
$548
Net assets
$11,423
Revenue
$92,892
Expenses
$90,629
Net income
$2,263
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