Civic Intelligence

Mercy Heart

990 • Fiscal year 2014 • EIN 20-2013650

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileMERCYHEART.ORG
P O Box 16378376161

(817) 281-3361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

98th percentile

$90,153

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$70,356

Up $16,095 (+30%) from 2013

Net Assets

Up

$64,470

Up $13,202 (+26%) from 2013

Liabilities

Up

$5,886

Up $2,893 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

$248,825

No earlier filing loaded for comparison.

Expenses

Down

$235,624

Down $7,054 (-2.9%) from 2013

Net Income

$13,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,400Liabilities 2011: $7,0522011Assets 2012: $12,520Liabilities 2012: $10,414Net Assets 2012: $2,1062012Assets 2013: $54,261Liabilities 2013: $2,993Net Assets 2013: $51,2682013Assets 2014: $70,356Liabilities 2014: $5,886Net Assets 2014: $64,4702014Assets 2015: $48,827Liabilities 2015: $2,255Net Assets 2015: $46,5722015Assets 2016: $25,686Liabilities 2016: $1,791Net Assets 2016: $23,8952016Assets 2017: $27,528Liabilities 2017: $1,138Net Assets 2017: $26,3902017Assets 2018: $15,419Liabilities 2018: $2,326Net Assets 2018: $13,0932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$70,356
Liabilities$5,886
Net Assets$64,470
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,994Expenses 2011: $189,270Net Income 2011: -$10,2762011Expenses 2012: $274,5652012Expenses 2013: $242,6782013Revenue 2014: $248,825Expenses 2014: $235,624Net Income 2014: $13,2012014Revenue 2015: $215,808Expenses 2015: $233,706Net Income 2015: -$17,8982015Revenue 2016: $149,709Expenses 2016: $141,697Net Income 2016: $8,0122016Revenue 2017: $136,059Expenses 2017: $133,564Net Income 2017: $2,4952017Revenue 2018: $96,965Expenses 2018: $110,262Net Income 2018: -$13,2972018Revenue 2019: $29,999Expenses 2019: $43,092Net Income 2019: -$13,0932019

Highlighted filing

2014

Revenue$248,825
Expenses$235,624
Net Income$13,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$248,825
Mission and Program Overview

Mission

To provide work resources to inmates to transition from incarceration to release safely.

Mercy heart is a christ-centered ministry of intervention through the local church, designed to move at-risk families and children of inmates in the crisis of incarceration towards spiritual, relational, and material transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,995$70,090▲ $16,095
Inventories for Sale or Use$266$266→ $0
Total Assets$54,261$70,356▲ $16,095
Liabilities
Accounts Payable and Accrued Expenses$2,992$5,886▲ $2,894
Total Liabilities$2,992$5,886▲ $2,894
Net Assets / Fund Balance
Unrestricted Net Assets$51,269$64,470▲ $13,201
Total Net Assets Fund Balance$51,269$64,470▲ $13,201
Total Liabilities and Net Assets / Fund Balance$54,261$70,356▲ $16,095
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HollarExecutive DiFT$65,589$24,564$90,153

Board Members and Trustees

NameTitle
Barbara Moore-
David Miles-
Gary Tucker-
Jon Baker-
Joshua Paine-
Kermit Ring-
Mike Hale-
Scot Dyer-
Terry Lehmann-
Revenue and Support

Revenue Composition

Contributions and Grants
$247,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$877
All Other Contributions
$247,948
Change in Net Assets
$13,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,825
Total Revenue per Audited Statements
$248,825
Total Revenue per Form 990
$248,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,067
Other Expenses$43,557
Total Fundraising Expense$9,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,623$21,258$8,503$134,384
Other Salaries and Wages$38,168--$38,168
Other Employee Benefits$11,699--$11,699
Office Expenses$4,817$4,566-$9,383
Payroll Taxes$7,816--$7,816
Conferences and Meetings$2,718$1,210-$3,928
Travel$2,046--$2,046
All Other Expenses$1,492$340-$1,832
Fees for Services Accounting-$1,636-$1,636
Advertising$1,443--$1,443
Other Expenses$1,376$550$1,152$1,376
Insurance-$1,000-$1,000
Information Technology$486$486-$972
Fees for Services Legal-$130-$130
Total Functional Expenses$194,793$31,176$9,655$235,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,624
Total Expenses per Audited Statements$235,624
Total Expenses per Form 990$235,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the executive director and then is provided to the full board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are examined and resolved on a case by case basis by the executive director and the full board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the officers and other disqualified individuals are established using salary comparison studies to ensure appropriate salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-2013650
Phone
8172813361

Signing Officer

Name
Roger Hollar
Title
Executive Director
Phone
8172813361
Signed
2015-02-10

Organization Details

Principal Officer
Roger Hollar
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
200

Preparer

Preparer
Jeanne Bachinskas
Phone
8173551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mercy heart is a christ-centered ministry of intervention through the local church, designed to move at-risk families and children of inmates in the crisis of incarceration towards spiritual, relational, and material transformation.”

Form 990, Page 1, Part I, Line 6

“Volunteers assisted in setting up, cooking meals for ministry nights, teaching in the classrooms, family contact, and clean up duties.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCY HEART IS A CHRIST-CENTERED MINISTRY OF INTERVENTION THROUGH THE LOCAL CHURCH, DESIGNED TO MOVE AT-RISK FAMILIES AND CHILDREN OF INMATES IN THE CRISIS OF INCARCERATION TOWARDS SPIRITUAL, RELATIONAL, AND MATERIAL TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSISTED IN SETTING UP, COOKING MEALS FOR MINISTRY NIGHTS, TEACHING IN THE CLASSROOMS, FAMILY CONTACT, AND CLEAN UP DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE EXAMINED AND RESOLVED ON A CASE BY CASE BASIS BY THE EXECUTIVE DIRECTOR AND THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS ARE ESTABLISHED USING SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054261
IRS990/TotalAssetsEOYAmt070356
IRS990/TotalAssetsGrp/BOYAmt054261
IRS990/TotalAssetsGrp/EOYAmt070356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247948
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02992
IRS990/TotalLiabilitiesEOYAmt05886
IRS990/TotalLiabilitiesGrp/BOYAmt02992
IRS990/TotalLiabilitiesGrp/EOYAmt05886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064470
IRS990/TotalOtherCompensationAmt024564
IRS990/TotalProgramServiceExpensesAmt0194793
IRS990/TotalReportableCompFromOrgAmt065589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248825
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070356
IRS990/TravelGrp/ProgramServicesAmt02046
IRS990/TravelGrp/TotalAmt02046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064470
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107801 AMY LANE
IRS990/USAddress/City0FORT WORTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076180
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MERCYHEART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172813361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERCY HEART
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0202013650
ReturnHeader/Filer/PhoneNum08172813361
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 163783
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752398535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102324 CHEEK SPARGER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760212678
ReturnHeader/PreparerPersonGrp/PhoneNum08173551040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE BACHINSKAS
ReturnHeader/ReturnTs02015-02-11T15:34:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,356
Liabilities
$5,886
Net assets
$64,470
Revenue
$248,825
Expenses
$235,624
Net income
$13,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.43$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.97$1.10$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.16$2.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$2.49$2.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.02$2.75
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$1.79$1.89$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits