Civic Intelligence

Mercy Heart

990EZ • Fiscal year 2017 • EIN 20-2013650

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,546

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$27,528

Up $1,842 (+7.2%) from 2016

Net Assets

Up

$26,390

Up $2,495 (+10%) from 2016

Liabilities

Down

$1,138

Down $653 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$136,059

Down $13,650 (-9.1%) from 2016

Expenses

Down

$133,564

Down $8,133 (-5.7%) from 2016

Net Income

Down

$2,495

Down $5,517 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$27,528
Liabilities$1,138
Net Assets$26,390
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$136,059
Expenses$133,564
Net Income$2,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$136,059
Mission and Program Overview

Mission

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

Mercy Heart provides programs of intervention & reconciliation to ex-offenders & their families in efforts to restore families & reduce national recidivism rates.

Program Services

DescriptionGrantsExpenses
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...-$71,370
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN NORTHCUTTChief Executive OfficerFT$12,872$42,674$55,546
GARY TUCKERChairmanPT$0--
JOSHUA PAINEVice ChairmanPT$0--
JAKE VAN DEN BRANDEDirector-$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
John Ryan Northcutt
Title
CEO/principal Officer
Phone
8175271543
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Dana Mcguffin CPA Pc
Address
231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
Preparer
Dana Mcguffin CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 499.”

Form 990EZ, Part I, Line 16

“Depreciation 598.”

Form 990EZ, Part I, Line 16

“Legacy Day with Dad - Mom 2372.”

Form 990EZ, Part I, Line 16

“Project 2020 1601.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 6219.”

Form 990EZ, Part I, Line 16

“Office equipment and supplies 2771.”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 1235.”

Form 990EZ, Part I, Line 16

“Liability insurance 948.”

Form 990EZ, Part I, Line 16

“Travel 779.”

Form 990EZ, Part I, Line 16

“Volunteer banquet 585.”

Form 990EZ, Part I, Line 16

“All other expenses 551.”

Form 990EZ, Part II, Line 24

“Inventories for sale or use 266. 266.”

Form 990EZ, Part II, Line 24

“Prepaid expenses and deferred charges 627. 232.”

Form 990EZ, Part II, Line 24

“Equipment less accumulated depreciation 2693. 2095.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1791. 1138.”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN NORTHCUTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA PAINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017659
IRS990EZ/OtherRevenueTotalAmt0499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Mercy Heart provides programs of intervention & reconciliation to ex-offenders & their families in efforts to restore families & reduce national recidivism rates.
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mercy 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...
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071370
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IRS990EZ/SalariesOtherCompEmplBnftAmt093891
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/WebsiteAddressTxt0MercyHeart.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2012: 23443. 2014: 1071. 2015: 1318. 2016: 499.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legacy Day with Dad - Mom 2372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project 2020 1601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll tax expense 6219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office equipment and supplies 2771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, subscriptions, reference 1235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability insurance 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer banquet 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All other expenses 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories for sale or use 266. 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid expenses and deferred charges 627. 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment less accumulated depreciation 2693. 2095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable and accrued expenses 1791. 1138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYAN NORTHCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175271543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A2EDE5808E4778993E0F1915499850DC6DCA396
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A2EDE5808E4778993E0F1915499850DC6DCA396
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.6.98.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA MCGUFFIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E SOUTHLAKE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174888939
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA MCGUFFIN CPA
ReturnHeader/ReturnTs02018-05-15T09:55:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,528
Liabilities
$1,138
Net assets
$26,390
Revenue
$136,059
Expenses
$133,564
Net income
$2,495
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
2017Detailed filing. Detailed filing data is available for this year.$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