Civic Intelligence

Mercy Heart

990 • Fiscal year 2015 • EIN 20-2013650

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileMERCYHEART.ORG
PO Box 163783Fort Worth, TX 76161

(817) 281-3361

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% 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

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,577

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$48,827

Down $21,529 (-31%) from 2014

Net Assets

Down

$46,572

Down $17,898 (-28%) from 2014

Liabilities

Down

$2,255

Down $3,631 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$215,808

Down $33,017 (-13%) from 2014

Expenses

Down

$233,706

Down $1,918 (-0.8%) from 2014

Net Income

Down

-$17,898

Down $31,099 (-236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$48,827
Liabilities$2,255
Net Assets$46,572
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$215,808
Expenses$233,706
Net Income-$17,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$246,544
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$70,090$18,140▼ $51,950
Inventories for Sale or Use$266$16,396▲ $16,130
Other Notes and Loans Receivable, Net-$14,291-
Total Assets$70,356$48,827▼ $21,529
Liabilities
Accounts Payable and Accrued Expenses$5,886$2,255▼ $3,631
Total Liabilities$5,886$2,255▼ $3,631
Net Assets / Fund Balance
Unrestricted Net Assets$64,470$46,572▼ $17,898
Total Net Assets Fund Balance$64,470$46,572▼ $17,898
Total Liabilities and Net Assets / Fund Balance$70,356$48,827▼ $21,529
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HollarExecutive DiFT$54,587$20,990$75,577

Board Members and Trustees

NameTitle
Barbara Moore-
David Miles-
Gary Tucker-
Joshua Paine-
Kermit Ring-
Mike Hale-
Revenue and Support

Revenue Composition

Contributions and Grants
$226,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,060
All Other Contributions
$149,989
Change in Net Assets
$-17,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles53$26,046
Other Non Cash Contri Table38$8,352
Clothing and Household Goods-$5,025
Food Inventory25$1,621
Total Noncash Contributions116$41,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,814
Other Expenses$33,892
Total Fundraising Expense$10,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$99,574$18,634$9,098$127,306
Other Salaries and Wages$51,185-$1,685$52,870
Other Employee Benefits$12,321--$12,321
Office Expenses$5,171$4,476-$9,647
Payroll Taxes$7,317--$7,317
Conferences and Meetings$3,087$1,201-$4,288
Fees for Services Accounting-$1,991-$1,991
Travel$1,770--$1,770
Other Expenses$1,353$731-$1,353
All Other Expenses$1,191--$1,191
Insurance-$1,000-$1,000
Advertising$894--$894
Information Technology$316$316-$632
Total Functional Expenses$194,574$28,349$10,783$233,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,736
Fundraising Gross Income$18,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,698$17,825$24,914$-7,089
Fundraising Din$17,786$780-$780
Total Events$95,484$18,605$30,736$-12,131
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
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

Filer Name
Mercy Heart
EIN
20-2013650
Phone
8172813361
Address
PO BOX 163783, FORT WORTH, TX 76161

Signing Officer

Name
Roger Hollar
Title
Executive Director
Phone
8172813361
Signed
2016-02-09

Organization Details

Principal Officer
Roger Hollar
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
200

Preparer

Firm
Hanner & Associates Pc
Address
2324 CHEEK SPARGER RD, BEDFORD, TX 76021
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. They also assist with legacy day weekend by volunteering at the in-prison ministry event with inmates, caregivers, and families. During this event they are involved in teaching, games, feeding, etc.”

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05025
IRS990ScheduleM/CollectiblesGrp/ContributionCnt053
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt026046
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt025
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01621
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt038
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF ITEMS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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. THEY ALSO ASSIST WITH LEGACY DAY WEEKEND BY VOLUNTEERING AT THE IN-PRISON MINISTRY EVENT WITH INMATES, CAREGIVERS, AND FAMILIES. DURING THIS EVENT THEY ARE INVOLVED IN TEACHING, GAMES, FEEDING, ETC.
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
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IRS990/TotalAssetsEOYAmt048827
IRS990/TotalAssetsGrp/BOYAmt070356
IRS990/TotalAssetsGrp/EOYAmt048827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226868
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05886
IRS990/TotalLiabilitiesEOYAmt02255
IRS990/TotalLiabilitiesGrp/BOYAmt05886
IRS990/TotalLiabilitiesGrp/EOYAmt02255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046572
IRS990/TotalOtherCompensationAmt020990
IRS990/TotalProgramServiceExpensesAmt0194574
IRS990/TotalReportableCompFromOrgAmt054587
IRS990/TotalRevenueGrp/ExclusionAmt01071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215808
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048827
IRS990/TravelGrp/ProgramServicesAmt01770
IRS990/TravelGrp/TotalAmt01770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07801 AMY LANE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076180
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MERCYHEART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172813361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY HEART
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0202013650
ReturnHeader/Filer/PhoneNum08172813361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163783
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752398535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02324 CHEEK SPARGER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076021
ReturnHeader/PreparerPersonGrp/PhoneNum08173551040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE BACHINSKAS
ReturnHeader/ReturnTs02016-02-11T09:40:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,827
Liabilities
$2,255
Net assets
$46,572
Revenue
$215,808
Expenses
$233,706
Net income
-$17,898
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