Civic Intelligence

Mercy Chefs Inc.

990 • Fiscal year 2018 • EIN 20-5050449

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

711 Washington StPortsmouth, VA 23704

(757) 635-4403

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$91,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,416,865

Up $35,918 (+2.6%) from 2017

Net Assets

Down

$1,128,616

Down $242,203 (-18%) from 2017

Liabilities

Up

$288,249

Up $278,121 (+2746%) from 2017

Revenue

Down

$2,541,916

Down $490,215 (-16%) from 2017

Expenses

Up

$2,718,386

Up $577,580 (+27%) from 2017

Net Income

Down

-$176,470

Down $1,067,795 (-120%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $30,639Liabilities 2010: $0Net Assets 2010: $30,6392010Assets 2011: $20,305Liabilities 2011: $0Net Assets 2011: $20,3052011Assets 2012: $399,668Liabilities 2012: $0Net Assets 2012: $399,6682012Assets 2013: $428,880Liabilities 2013: $1,685Net Assets 2013: $427,1952013Assets 2014: $298,280Liabilities 2014: $1,414Net Assets 2014: $296,8662014Assets 2015: $354,697Liabilities 2015: $3,197Net Assets 2015: $351,5002015Assets 2016: $484,527Liabilities 2016: $5,008Net Assets 2016: $479,5192016Assets 2017: $1,380,947Liabilities 2017: $10,128Net Assets 2017: $1,370,8192017Assets 2018: $1,416,865Liabilities 2018: $288,249Net Assets 2018: $1,128,6162018Assets 2019: $1,307,373Liabilities 2019: $345,385Net Assets 2019: $961,9882019Assets 2020: $2,343,556Liabilities 2020: $569,897Net Assets 2020: $1,773,6592020Assets 2021: $5,186,203Liabilities 2021: $1,375,556Net Assets 2021: $3,810,6472021Assets 2022: $11,201,637Liabilities 2022: $919,338Net Assets 2022: $10,282,2992022Assets 2023: $10,825,620Liabilities 2023: $1,022,109Net Assets 2023: $9,803,5112023Assets 2024: $17,503,702Liabilities 2024: $1,928,186Net Assets 2024: $15,575,5162024

Highlighted filing

2018

Assets$1,416,865
Liabilities$288,249
Net Assets$1,128,616

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $58,007Expenses 2010: $67,298Net Income 2010: -$9,2912010Revenue 2011: $55,049Expenses 2011: $65,383Net Income 2011: -$10,3342011Expenses 2012: $422,4952012Revenue 2013: $1,170,534Expenses 2013: $1,143,007Net Income 2013: $27,5272013Revenue 2014: $682,710Expenses 2014: $813,039Net Income 2014: -$130,3292014Revenue 2015: $957,678Expenses 2015: $903,044Net Income 2015: $54,6342015Revenue 2016: $1,532,936Expenses 2016: $1,404,917Net Income 2016: $128,0192016Revenue 2017: $3,032,131Expenses 2017: $2,140,806Net Income 2017: $891,3252017Revenue 2018: $2,541,916Expenses 2018: $2,718,386Net Income 2018: -$176,4702018Revenue 2019: $2,874,230Expenses 2019: $3,040,850Net Income 2019: -$166,6202019Revenue 2020: $6,421,570Expenses 2020: $5,735,690Net Income 2020: $685,8802020Revenue 2021: $10,305,611Expenses 2021: $8,561,673Net Income 2021: $1,743,9382021Revenue 2022: $19,246,275Expenses 2022: $12,884,344Net Income 2022: $6,361,9312022Revenue 2023: $13,736,229Expenses 2023: $14,214,864Net Income 2023: -$478,6352023Revenue 2024: $25,409,338Expenses 2024: $19,637,315Net Income 2024: $5,772,0232024

Highlighted filing

2018

Revenue$2,541,916
Expenses$2,718,386
Net Income-$176,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,541,916
Mission and Program Overview

Mission

Provide meals to individuals during local, state, and national disasters and emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,582$841,696▲ $649,114
Cash and Non-Interest-Bearing Accounts$1,166,535$528,076▼ $638,459
Prepaid Expenses and Deferred Charges-$30,675-
Investments Other Securities$21,830$16,418▼ $5,412
Total Assets$1,380,947$1,416,865▲ $35,918
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$288,249-
Accounts Payable and Accrued Expenses$10,128--
Total Liabilities$10,128$288,249▲ $278,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,819$1,128,616▼ $242,203
Total Net Assets Fund Balance$1,370,819$1,128,616▼ $242,203
Total Liabilities and Net Assets / Fund Balance$1,380,947$1,416,865▲ $35,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,171$559,467$729,638
Buildings$428,212$13,949$442,161
Leasehold Improvements$134,318$2,441$136,759
Land$108,995-$108,995
Other Assets Org$0--
Other Securities$16,418--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
R Gary LeblancPresidentFT$91,800$91,800
Ann LeblancCo-founderFT$67,731$67,731

Board Members and Trustees

NameTitle
Janet YoungBoard Member
Jim Boyd EqsBoard Member
Richard BakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,216
Program Service Revenue
$0
Investment Income
$700
Other Revenue
$0
All Other Contributions
$2,113,021
Change in Net Assets
$-176,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,832,799
Salaries, Compensation, and Employee Benefits$511,959
Professional Fundraising Fees$214,097
Total Fundraising Expense$214,097
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,848$95,351$0$464,199
Fees for Services Professional Fundraising--$214,097$214,097
Benefits to Members$159,531--$159,531
Advertising$132,869$0$0$132,869
All Other Expenses$93,022$34,763$0$127,785
Depreciation Depletion$53,015$24,639$0$77,654
Payroll Taxes$40,596$7,164$0$47,760
Insurance$27,413$4,838$0$32,251
Occupancy$0$30,662$0$30,662
Office Expenses$526$18,079$0$18,605
Fees for Services Legal$0$14,584$0$14,584
Interest$0$11,514$0$11,514
Fees for Services Accounting$0$6,888$0$6,888
Other Expenses$0$2,009$0$2,009
Total Functional Expenses$2,224,490$279,799$214,097$2,718,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$214,097

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail/email Solicitation$428,195$428,195$214,097$214,098
Total Events$428,195$428,195$214,097$214,098
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mercy Chefs Inc
EIN
20-5050449
Phone
7576354403
Address
711 WASHINGTON ST, PORTSMOUTH, VA 23704

Signing Officer

Name
R Gary Leblanc
Title
Director
Phone
7576354403
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Gary Leblanc
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
25

Preparer

Firm
Ajwhite & Associates LLC
Address
732 THIMBLE SHOALS BLVD, NEWPORT NEWS, VA 23606
Preparer
Ashley J White CPA
Phone
7572239433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is provided to all board members once complete at next scheduled board meeting.

Pt VI, Line 2

The Founders are Husband & Wife.

Pt VI, Line 19

Upon Request

Pt VI, Line 7A

Board of Directors

Pt VI, Line 7B

Board of Directors

Pt VI, Line 15A

Board of Directors determines.

Pt VI, Line 15B

Board of Directors determines.

Form 990, Part IX, Line 24E

Repairs & maintenance 86118. 64926. 21192. 0.

Form 990, Part IX, Line 24E

Telephone 5514. 0. 5514. 0.

Form 990, Part IX, Line 24E

Personal property tax 8057. 0. 8057. 0.

Form 990, Part IX, Line 24E

Charitable contribution 28096. 28096. 0. 0.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt08713781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02541216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03032087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01533949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08713781
IRS990ScheduleA/TotalSupportAmt08752787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442161
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729638
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0108995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NONE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016418
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRIL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016418
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL/EMAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0428195
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0214098
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRASSROOTS CAMPAIGNS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0214097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL/EMAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0428195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0428195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0428195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0428195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0214098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0214097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0214097
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0428195
IRS990ScheduleG/TotalNetToOrganizationAmt0214098
IRS990ScheduleG/TotalRetainedByContractorsAmt0214097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to all board members once complete at next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Founders are Husband & Wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors determines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of Directors determines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 86118. 64926. 21192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 5514. 0. 5514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERSONAL PROPERTY TAX 8057. 0. 8057. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTION 28096. 28096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380947
IRS990/TotalAssetsEOYAmt01416865
IRS990/TotalAssetsGrp/BOYAmt01380947
IRS990/TotalAssetsGrp/EOYAmt01416865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02541216
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0214097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02224490
IRS990/TotalFunctionalExpensesGrp/TotalAmt02718386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010128
IRS990/TotalLiabilitiesEOYAmt0288249
IRS990/TotalLiabilitiesGrp/BOYAmt010128
IRS990/TotalLiabilitiesGrp/EOYAmt0288249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01128616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02224490
IRS990/TotalReportableCompFromOrgAmt0159531
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02541916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01370819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01128616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 WASHINGTON ST
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MERCYCHEFS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.93$15.6$25.4$19.6$5.77
2023Summary only. Only limited summary data is available for this year.$10.8$1.02$9.80$13.7$14.2$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.92$10.3$19.2$12.9$6.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.38$3.81$10.3$8.56$1.74
2020Summary only. Only limited summary data is available for this year.$2.34$0.57$1.77$6.42$5.74$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$2.87$3.04$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$2.54$2.72$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$3.03$2.14$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$1.53$1.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.68$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.17$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.42
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.06$0.07$0.01