Civic Intelligence

Mercy Heart

990 • Fiscal year 2016 • EIN 20-2013650

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

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

(817) 527-1543

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$25,686

Down $23,141 (-47%) from 2015

Net Assets

Down

$23,895

Down $22,677 (-49%) from 2015

Liabilities

Down

$1,791

Down $464 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$149,709

Down $66,099 (-31%) from 2015

Expenses

Down

$141,697

Down $92,009 (-39%) from 2015

Net Income

Up

$8,012

Up $25,910 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$25,686
Liabilities$1,791
Net Assets$23,895
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$149,709
Expenses$141,697
Net Income$8,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$149,785
Mission and Program Overview

Mission

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

Mercy heart provides programs of intervention and reconciliation to ex-offenders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,140$22,088▲ $3,948
Other Notes and Loans Receivable, Net$14,291$0▼ $14,291
Land, Buildings, and Equipment, Net$0$2,693▲ $2,693
Prepaid Expenses and Deferred Charges$0$627▲ $627
Inventories for Sale or Use$16,396$266▼ $16,130
Savings and Temporary Cash Investments$0$12▲ $12
Total Assets$48,827$25,686▼ $23,141
Liabilities
Accounts Payable and Accrued Expenses$2,255$1,791▼ $464
Total Liabilities$2,255$1,791▼ $464
Net Assets / Fund Balance
Unrestricted Net Assets$46,572$23,895▼ $22,677
Total Net Assets Fund Balance$46,572$23,895▼ $22,677
Total Liabilities and Net Assets / Fund Balance$48,827$25,686▼ $23,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,693$305$2,998
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan NorthcuttChief Executive OfficerFT$17,500$17,500

Board Members and Trustees

NameTitle
Gary TuckerInterim Chairman
Joshua PaineInterim Vice Chairman
Jake Van Den BrandeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,242
All Other Contributions
$148,356
Change in Net Assets
$8,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,201
Other Expenses$42,434
Total Fundraising Expense$19,346
Grants and Similar Amounts Paid$62
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,090$25,896$6,753$48,739
Current Officers, Directors, Trustees, and Key Employees$20,625$10,313$10,312$41,250
Travel$7,962$377$377$8,716
Payroll Taxes$3,518$2,531$1,143$7,192
Office Expenses$3,811$2,540-$6,351
Information Technology$3,512$1,823-$5,335
Conferences and Meetings$2,047--$2,047
Other Employee Benefits$711$932$377$2,020
Occupancy$1,175$783-$1,958
Insurance$850$567-$1,417
All Other Expenses$636$139$384$1,159
Fees for Services Accounting-$1,156-$1,156
Advertising$483--$483
Other Expenses$268$178-$446
Depreciation Depletion$183$122-$305
Grants to Domestic Individuals$62--$62
Total Functional Expenses$74,554$47,797$19,346$141,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$587
Fundraising Direct Expenses$76
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“Form 1023 and all forms 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Heart
EIN
20-2013650
Phone
8175271543
Address
PO BOX 163783, FORT WORTH, TX 76161

Signing Officer

Name
John Ryan Northcutt
Title
CEO/principal Officer
Phone
8175271543
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ryan Northcutt
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Carre Hanner
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on inventory -16,398. Loss on note receivable -14,291.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of june 30, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2013 through 2016 tax years remain subject to examination by the internal revenue service.”

Raw XML Appendix388 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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IRS990ScheduleA/TotalSupportAmt01182043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2013 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE EXAMINED AND RESOLVED ON A CASE BY CASE BASIS BY THE EXECUTIVE DIRECTOR AND THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS ARE ESTABLISHED USING SALARY COMPARISON STUDIES TO ENSURE OFFICERS ARE APPROPRIATELY COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND ALL FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON INVENTORY -16,398. LOSS ON NOTE RECEIVABLE -14,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048827
IRS990/TotalAssetsEOYAmt025686
IRS990/TotalAssetsGrp/BOYAmt048827
IRS990/TotalAssetsGrp/EOYAmt025686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148467
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02255
IRS990/TotalLiabilitiesEOYAmt01791
IRS990/TotalLiabilitiesGrp/BOYAmt02255
IRS990/TotalLiabilitiesGrp/EOYAmt01791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074554
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/ExclusionAmt0511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0377
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/ProgramServicesAmt07962
IRS990/TravelGrp/TotalAmt08716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 163783
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076161
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MERCYHEART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYAN NORTHCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175271543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY HEART
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0202013650
ReturnHeader/Filer/PhoneNum08175271543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163783
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRE HANNER
ReturnHeader/ReturnTs02017-04-28T14:32:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,686
Liabilities
$1,791
Net assets
$23,895
Revenue
$149,709
Expenses
$141,697
Net income
$8,012
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