Civic Intelligence

Mercy Foundation Group Inc

EIN 26-1951381 • 501(c)3 • Tampa, FL

Profile

A global life improvement organization that helps

405 S Dale Mabry HwyTampa, FL 33609

mercyfoundation.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

1st percentile

-4870%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$108,237

Down $2,403,796 (-96%) from 2016

Liabilities

Down

$31,003

Down $470,265 (-94%) from 2016

Net Assets

Down

$77,234

Down $1,933,531 (-96%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$38,987

Down $535,415 (-93%) from 2016

Expenses

Down

$1,937,592

Down $3,774,421 (-66%) from 2016

Net Income

Up

-$1,898,605

Up $3,239,006 (+63%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,817,396Liabilities 2013: $2,743,159Net Assets 2013: $3,074,2372013Assets 2014: $7,038,408Liabilities 2014: $3,352,677Net Assets 2014: $3,685,7312014Assets 2015: $13,693,452Liabilities 2015: $6,763,307Net Assets 2015: $6,930,1452015Assets 2016: $2,512,033Liabilities 2016: $501,268Net Assets 2016: $2,010,7652016Assets 2017: $108,237Liabilities 2017: $31,003Net Assets 2017: $77,2342017

Highlighted filing

2017

Assets$108,237
Liabilities$31,003
Net Assets$77,234
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $4,808,000Expenses 2013: $1,447,645Net Income 2013: $3,360,3552013Revenue 2014: $3,875,286Expenses 2014: $3,263,792Net Income 2014: $611,4942014Revenue 2015: $10,179,403Expenses 2015: $6,934,988Net Income 2015: $3,244,4152015Revenue 2016: $574,402Expenses 2016: $5,712,013Net Income 2016: -$5,137,6112016Revenue 2017: $38,987Expenses 2017: $1,937,592Net Income 2017: -$1,898,6052017

Highlighted filing

2017

Revenue$38,987
Expenses$1,937,592
Net Income-$1,898,605
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$108,237
Liabilities
$31,003
Net assets
$77,234
Revenue
$38,987
Expenses
$1,937,592
Net income
-$1,898,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.04$1.94$1.90
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.50$2.01$0.57$5.71$5.14
2015Detailed filing. Detailed filing data is available for this year.$13.7$6.76$6.93$10.2$6.93$3.24
2014Detailed filing. Detailed filing data is available for this year.$7.04$3.35$3.69$3.88$3.26$0.61
2013Detailed filing. Detailed filing data is available for this year.$5.82$2.74$3.07$4.81$1.45$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$38,987
Mission and Program Overview

Mission

A global life improvement organization that helps

A global life improvement organization that helps underprivileged entrepreneurs create a brighter future and more productive lives for themselves, their families and their communities via educational and microfinance programs. We are unique in that these activities are only

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,188--
Other Notes and Loans Receivable, Net$59,860--
Cash and Non-Interest-Bearing Accounts$9,068$37,728▲ $28,660
Prepaid Expenses and Deferred Charges-$35,680-
Investments Program Related$2,293,784$34,829▼ $2,258,955
Loans From Officers Directors$24,326--
Land, Buildings, and Equipment, Net$2,307--
Total Assets$2,512,033$108,237▼ $2,403,796
Other Assets Total$4,826--
Liabilities
Accounts Payable and Accrued Expenses$476,942$31,003▼ $445,939
Total Liabilities$501,268$31,003▼ $470,265
Net Assets / Fund Balance
Unrestricted Net Assets$2,010,765$77,234▼ $1,933,531
Total Net Assets Fund Balance$2,010,765$77,234▼ $1,933,531
Total Liabilities and Net Assets / Fund Balance$2,512,033$108,237▼ $2,403,796

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$34,829--
Equipment-$22,468-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Joe JohnsonCEO & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,987
Change in Net Assets
$-1,898,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,937,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,932,985$0$0$1,932,985
Fees for Services Accounting$0$1,500$0$1,500
Depreciation Depletion$0$1,222$0$1,222
Office Expenses$1,150$0$0$1,150
Fees for Services Legal$0$735$0$735
Total Functional Expenses$1,934,135$3,457$0$1,937,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,326--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Mercy Foundation Group Inc
EIN
26-1951381
Phone
8133042370
Address
405 S Dale Mabry Hwy, Tampa, FL 33609

Signing Officer

Name
Joe Johnson
Title
CEO Director
Phone
8133042370
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Johnson
Formed
2009
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 19

“The foundation makes its governing documents and finacial statements available upon request.”

Pt XII, Line 1

“The foundation uses the accrual accounting method.”

Pt VI, Line 2

“The ceo and executive director are married.”

Pt XII, Line 2C

“The finance committee reviews all compilations”

Other

“Schedule D part VII - FMV is based on low-end liquidation value.”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION USES THE ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND EXECUTIVE DIRECTOR ARE MARRIED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Schedule D part VII - FMV is based on low-end liquidation value.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133042370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY FOUNDATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0261951381
ReturnHeader/Filer/PhoneNum08133042370
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 S Dale Mabry Hwy
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE78A63B2B994BB80C42D3444308D342F792DD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:12:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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