Civic Intelligence

Arms of Mercy Inc

EIN 20-2097695 • 501(c)3 • Greenville, MS

Profile

Provide christian ministry to those whose lives are broken and hopeless because of addiction. Provide 90 day feeding and lodging. Help with mowing lawns for single moms and widows. Provide food for poor and homeless. Provide service in the community when needed.

P O Box 4691Greenville, MS 38704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,012,566

Up $676,308 (+201%) from 2020

Liabilities

Up

$12,795

Up $10,378 (+429%) from 2020

Net Assets

Up

$999,771

Up $665,930 (+199%) from 2020

Operations
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$921,458

Up $727,716 (+376%) from 2020

Expenses

Up

$230,769

Up $54,030 (+31%) from 2020

Net Income

Up

$690,689

Up $673,686 (+3962%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2009: $11,781Liabilities 2009: $5,8062009Assets 2010: $177,826Liabilities 2010: $5,033Net Assets 2010: $172,7932010Assets 2011: $171,449Liabilities 2011: $5,270Net Assets 2011: $166,1792011Assets 2012: $254,706Liabilities 2012: $25,242Net Assets 2012: $229,4642012Assets 2013: $243,296Liabilities 2013: $27,613Net Assets 2013: $215,6832013Assets 2014: $238,153Liabilities 2014: $22,279Net Assets 2014: $215,8742014Assets 2015: $257,316Liabilities 2015: $25,481Net Assets 2015: $231,8352015Assets 2016: $251,395Liabilities 2016: $17,631Net Assets 2016: $233,7642016Assets 2017: $355,387Liabilities 2017: $23,064Net Assets 2017: $332,3232017Assets 2018: $371,592Liabilities 2018: $38,071Net Assets 2018: $333,5212018Assets 2019: $342,597Liabilities 2019: $25,758Net Assets 2019: $316,8392019Assets 2020: $336,258Liabilities 2020: $2,417Net Assets 2020: $333,8412020Assets 2022: $1,012,566Liabilities 2022: $12,795Net Assets 2022: $999,7712022

Highlighted filing

2022

Assets$1,012,566
Liabilities$12,795
Net Assets$999,771
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $94,478Expenses 2009: $95,877Net Income 2009: -$1,3992009Revenue 2010: $262,187Expenses 2010: $95,369Net Income 2010: $166,8182010Revenue 2011: $95,934Expenses 2011: $102,525Net Income 2011: -$6,5912011Revenue 2012: $179,655Expenses 2012: $116,370Net Income 2012: $63,2852012Revenue 2013: $105,797Expenses 2013: $119,578Net Income 2013: -$13,7812013Revenue 2014: $115,953Expenses 2014: $115,051Net Income 2014: $9022014Revenue 2015: $149,331Expenses 2015: $133,370Net Income 2015: $15,9612015Revenue 2016: $108,078Expenses 2016: $106,149Net Income 2016: $1,9292016Revenue 2017: $223,535Expenses 2017: $125,936Net Income 2017: $97,5992017Revenue 2018: $152,222Expenses 2018: $151,022Net Income 2018: $1,2002018Revenue 2019: $174,019Expenses 2019: $190,701Net Income 2019: -$16,6822019Revenue 2020: $193,742Expenses 2020: $176,739Net Income 2020: $17,0032020Revenue 2022: $921,458Expenses 2022: $230,769Net Income 2022: $690,6892022

Highlighted filing

2022

Revenue$921,458
Expenses$230,769
Net Income$690,689
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,012,566
Liabilities
$12,795
Net assets
$999,771
Revenue
$921,458
Expenses
$230,769
Net income
$690,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.92$0.23$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.19$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.17$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.15$0.15$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.22$0.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.18$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.10$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.26$0.10$0.17
2009Summary only. Only limited summary data is available for this year.$0.01$0.01$0.09$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$921,458
Mission and Program Overview

Mission

Provide christian ministry to those whose lives are broken and hopeless because of addiction. Provide 90 day feeding and lodging. Help with mowing lawns for single moms and widows. Provide food for poor and homeless. Provide service in the community when needed.

Please see attached statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,658$1,007,792▲ $719,134
Rtn Earn Endowment Incm Other Fnds$309,082$999,771▲ $690,689
Cash and Non-Interest-Bearing Accounts$22,654$4,774▼ $17,880
Total Assets$311,312$1,012,566▲ $701,254
Liabilities
Accounts Payable and Accrued Expenses$2,230$12,795▲ $10,565
Total Liabilities$2,230$12,795▲ $10,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,082$999,771▲ $690,689
Total Liabilities and Net Assets / Fund Balance$311,312$1,012,566▲ $701,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,186$75,607-
Land$56,335--
Equipment$10,271$9,271-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Park NeffPresident
Bud TateDirector
Clay NicholsonDirector
James JordanDirector
James ParkersonDirector
Jason ProvineDirector
Jo WilliamsDirector
Kay BoozerDirector
Kim WilliamsDirector
Matt BrooksDirector
Ben HogueExecutive director
Chris BushMens Home Dirwctor
Betty HogueSecretary
Sharon NeffTreasurer
Rhonda TaylorWomens Home Direector
Revenue and Support

Revenue Composition

Contributions and Grants
$921,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$921,458
Change in Net Assets
$690,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,222
Salaries, Compensation, and Employee Benefits$79,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,532--$83,532
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Other Salaries and Wages$32,801--$32,801
All Other Expenses$20,039--$20,039
Insurance$13,857--$13,857
Depreciation Depletion$12,866--$12,866
Other Expenses$11,840--$11,840
Payroll Taxes$6,746--$6,746
Office Expenses$2,566--$2,566
Interest$2,086--$2,086
Conferences and Meetings$825--$825
Fees for Services Legal$278--$278
Total Functional Expenses$230,769$0$0$230,769
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ben Hogue and Betty Hogue are husband and wife.Park Neff and Sharon Neff are husband and wife.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to and discussed with the board.”

Officer director etc mailing address Part VI line 9

“Ben Hogue, Executive DirectorP O Box 5863Greenville, MS 38704”

CEO executive director top management comp Part VI line 15A

“Salary of executive director is determined by the board. The executive director is a non-voting member of the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are open for public insprection upon request.”

Filing and Contact Details

Filer

Filer Name
Arms of Mercy Inc
EIN
20-2097695
Address
P O Box 4691, Greenville, MS 38704

Signing Officer

Name
Ben A Hogue
Title
Executive Direc
Phone
6628227007
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Ira K Hairston CPA PA
Address
P O Box 67, Hollandale, MS 38748
Preparer
Ira K Hairston CPA
Phone
6628277622
Raw XML AppendixShowing 400 of 428 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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IRS990/Desc0Provided ministry through members of the Body of Christ to men, women, youth and children whose lives were brken, hopeless, and seemingly in despair and provided them with hope and deliverance by offering a safe place to heal from their brokeness. This ministry was accomplished through children of God who themselves had been previousley delivered from siimilar hopeless conditions and who could witness to Gods kindness, tolerance, patience and restoration to a better life.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Womens Home Direector
IRS990/Form990PartVIISectionAGrp/TitleTxt5Mens Home Dirwctor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0Please see attached statement.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ben Hogue and Betty Hogue are husband and wife.Park Neff and Sharon Neff are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to and discussed with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ben Hogue, Executive DirectorP O Box 5863Greenville, MS 38704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary of executive director is determined by the board. The executive director is a non-voting member of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are open for public insprection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

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