Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 54.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$15,419
Down $12,109 (-44%) from 2017
Net Assets
Down$13,093
Down $13,297 (-50%) from 2017
Liabilities
Up$2,326
Up $1,188 (+104%) from 2017
Revenue And Expenses
Revenue
Down$96,965
Down $39,094 (-29%) from 2017
Expenses
Down$110,262
Down $23,302 (-17%) from 2017
Net Income
Down-$13,297
Down $15,792 (-633%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $96,965
Mission and Program Overview
Mission
To provide work resources to inmates to transition from incarceration to release safely.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mercy Heart provides weekly encounter groups throughout the country where family members & returning inmates can work safely through life-changing transition of incarceration to release. Conducts multiple in-prison events called Legacy Day. Provides in-person & digital support. | $109,686 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Northcutt | CEO | FT | $12,872 | $40,000 | $52,872 |
| Ronda K Bailey | Bookkeeper | PT | $22,391 | - | $22,391 |
| Roger Hollar | Director Emerit | PT | $1,160 | - | $1,160 |
| Gary Tucker | Chairman | PT | $0 | - | - |
| Joshua Paine | Vice Chairman | PT | $0 | - | - |
| Jake Van Den Brande | Director | - | $0 | - | - |
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
- Ryan Northcutt
- Title
- CEO
- Signed
- 2018-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Meredith & Associates
- Address
- 251 OConnor Ridge Blvd Ste 370, Irving, TX 75038
- Preparer
- Karen Meredith
- Phone
- 2144921986
Supplemental Narrative
Additional Explanations
Other Revenue.1
“$9585”
Other Expenses.1001
“Advertising and Promotion $781”
Other Expenses.1002
“Office Expenses $1731”
Other Expenses.1005
“Travel $653”
Other Expenses.1007
“Conferences, Conventions, and Meetings $68”
Other Expenses.1009
“Depreciation $575”
Other Expenses.1012
“Insurance $900”
Other Expenses.1
“Love Offering $2489”
Other Expenses.4
“Memberships & Dues $250”
Other Expenses.5
“Meals $102”
Other Expenses.6
“Other Costs $2”
Other Assets.1004
“Miscellaneous - Beginning $2095 Miscellaneous - Ending $1520”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12”
Other Assets.1010
“Inventories - Beginning $266 Inventories - Ending $266”
Other Assets.1
“Prepaid Expenses and Deferred Charges - Beginning $232 Prepaid Expenses and Deferred Charges - Ending $8925”
Total Liabilities.1
“Accounts Payable and Accrued Expenses - Beginning $1138 Accounts Payable and Accrued Expenses - Ending $2326”
Raw XML Appendix182 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/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4696 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10744 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 96965 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13093 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1160 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gary Tucker |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Roger Hollar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Bookkeeper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director Emerit |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2593 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10723 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7551 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9585 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide work resources to inmates to transition from incarceration to release safely. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2909 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 109686 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87431 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1138 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110262 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109686 |
| IRS990EZ/TotalRevenueAmt | 0 | 96965 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MercyHeart.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 846223 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 833397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12826 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 846223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 858696 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $9585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Love Offering $2489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Memberships & Dues $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Costs $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $2095 Miscellaneous - Ending $1520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventories - Beginning $266 Inventories - Ending $266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $232 Prepaid Expenses and Deferred Charges - Ending $8925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1138 Accounts Payable and Accrued Expenses - Ending $2326 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ryan Northcutt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mercy Heart |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 202013650 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175271543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 163783 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870716622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Meredith & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 251 OConnor Ridge Blvd Ste 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Irving |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2144921986 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen Meredith |
| ReturnHeader/ReturnTs | 0 | 2018-12-13T07:38:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $15,419
- Liabilities
- $2,326
- Net assets
- $13,093
- Revenue
- $96,965
- Expenses
- $110,262
- Net income
- -$13,297