Civic Intelligence

Mercy Ships International

990 • Fiscal year 2012 • EIN 26-2414132

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profilewww.mercyships.org

View Organization Page

15862 State Hwy 110 North75771
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$13,234,468

Up $3,363,980 (+34%) from 2011

Net Assets

Up

$11,442,394

Up $3,914,000 (+52%) from 2011

Liabilities

Down

$1,792,074

Down $550,020 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,529,433

Down $519,083 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $7,618,000Liabilities 2010: $1,742,742Net Assets 2010: $5,875,2582010Assets 2011: $9,870,488Liabilities 2011: $2,342,094Net Assets 2011: $7,528,3942011Assets 2012: $13,234,468Liabilities 2012: $1,792,074Net Assets 2012: $11,442,3942012Assets 2013: $22,267,077Liabilities 2013: $2,746,799Net Assets 2013: $19,520,2782013Assets 2014: $35,434,815Liabilities 2014: $3,502,809Net Assets 2014: $31,932,0062014Assets 2015: $52,621,388Liabilities 2015: $4,826,004Net Assets 2015: $47,795,3842015Assets 2016: $75,169,137Liabilities 2016: $8,985,667Net Assets 2016: $66,183,4702016Assets 2017: $82,865,047Liabilities 2017: $7,428,076Net Assets 2017: $75,436,9712017Assets 2018: $123,338,393Liabilities 2018: $7,360,259Net Assets 2018: $115,978,1342018Assets 2019: $145,192,831Liabilities 2019: $13,885,846Net Assets 2019: $131,306,9852019Assets 2020: $171,351,006Liabilities 2020: $8,030,974Net Assets 2020: $163,320,0322020Assets 2021: $239,293,493Liabilities 2021: $7,056,717Net Assets 2021: $232,236,7762021Assets 2022: $246,524,346Liabilities 2022: $14,563,938Net Assets 2022: $231,960,4082022Assets 2023: $252,387,216Liabilities 2023: $12,065,384Net Assets 2023: $240,321,8322023Assets 2024: $382,848,734Liabilities 2024: $12,379,303Net Assets 2024: $370,469,4312024

Highlighted filing

2012

Assets$13,234,468
Liabilities$1,792,074
Net Assets$11,442,394
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $28,865,1452010Expenses 2011: $26,048,5162011Expenses 2012: $25,529,4332012Revenue 2013: $37,971,271Expenses 2013: $29,897,072Net Income 2013: $8,074,1992013Revenue 2014: $62,846,827Expenses 2014: $50,136,242Net Income 2014: $12,710,5852014Revenue 2015: $68,716,965Expenses 2015: $52,322,550Net Income 2015: $16,394,4152015Revenue 2016: $79,952,396Expenses 2016: $60,662,773Net Income 2016: $19,289,6232016Revenue 2017: $71,253,635Expenses 2017: $62,442,780Net Income 2017: $8,810,8552017Revenue 2018: $116,840,423Expenses 2018: $75,788,838Net Income 2018: $41,051,5852018Revenue 2019: $106,217,922Expenses 2019: $90,955,859Net Income 2019: $15,262,0632019Revenue 2020: $110,683,026Expenses 2020: $79,255,209Net Income 2020: $31,427,8172020Revenue 2021: $212,689,629Expenses 2021: $142,842,150Net Income 2021: $69,847,4792021Revenue 2022: $133,883,712Expenses 2022: $136,875,817Net Income 2022: -$2,992,1052022Revenue 2023: $155,091,550Expenses 2023: $145,692,310Net Income 2023: $9,399,2402023Revenue 2024: $287,144,079Expenses 2024: $157,056,453Net Income 2024: $130,087,6262024

Highlighted filing

2012

Revenue-
Expenses$25,529,433
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Gross Receipts
$29,713,422
Mission and Program Overview

Mission

Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects.

Filing and Contact Details

Filer

EIN
26-2414132
Raw XML AppendixShowing 400 of 809 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02326785
IRS990/AccountsPayableAccruedExpenses/EOY01750189
IRS990/AccountsReceivable/BOY0132873
IRS990/AccountsReceivable/EOY070438
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects.
IRS990/Advertising/Fundraising09745
IRS990/Advertising/ManagementAndGeneral043678
IRS990/Advertising/ProgramServices038850
IRS990/Advertising/Total092273
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions026931779
IRS990/AllOtherExpenses/Fundraising0433071
IRS990/AllOtherExpenses/ManagementAndGeneral0440305
IRS990/AllOtherExpenses/ProgramServices04377706
IRS990/AllOtherExpenses/Total05251083
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05723819
IRS990/CashNonInterestBearing/EOY07964061
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0496425
IRS990/CompCurrentOfficersDirectors/Total0496425
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising011471
IRS990/ConferencesMeetings/ManagementAndGeneral02921
IRS990/ConferencesMeetings/ProgramServices014445
IRS990/ConferencesMeetings/Total028837
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear027404622
IRS990/ContributionsGrantsPriorYear025445883
IRS990/CostOfGoodsSold0269989
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY015309
IRS990/DeferredRevenue/EOY041885
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral043762
IRS990/DepreciationDepletion/ProgramServices0422920
IRS990/DepreciationDepletion/Total0466682
IRS990/DescribedIn501C30true
IRS990/Description0Mercy Ships follows the 2000-year old example of Jesus, bringing hope and healing to the forgotten poor. In 2012, Mercy Ships continued this work by providing medical services at no cost, that included, but were not limited to, the following: Specialty Surgeries Performed 2,746Medical Consultations 8,923Surgeons Trained 10Dental Treatments 27,159Trained in community health education 2,397Health care professionals trained 322Day Workers Employed & trained 402Trained in mental health 216Trained in sustainable improved agriculture 72Medical infrastructure Facilities improvement projects 5
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense020409603
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0114533
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising07713
IRS990/FeesForServicesLegal/ManagementAndGeneral07751
IRS990/FeesForServicesLegal/ProgramServices023989
IRS990/FeesForServicesLegal/Total039453
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices0248480
IRS990/ForeignGrants/Total0248480
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek332.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek755.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek855.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek970.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Kerry Peterson
IRS990/Form990PartVIISectionA/NamePerson1William S Kanaga
IRS990/Form990PartVIISectionA/NamePerson2Ronald L Goode PhD
IRS990/Form990PartVIISectionA/NamePerson3Peter Schulze
IRS990/Form990PartVIISectionA/NamePerson4Gary Brandenberg
IRS990/Form990PartVIISectionA/NamePerson5AC Musgrave
IRS990/Form990PartVIISectionA/NamePerson6LeLand Paris
IRS990/Form990PartVIISectionA/NamePerson7Donald Stephens
IRS990/Form990PartVIISectionA/NamePerson8Vanda Davey
IRS990/Form990PartVIISectionA/NamePerson9Dr Gary Parker
IRS990/Form990PartVIISectionA/NamePerson10JEFFREY E KRAMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation02992
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation770000
IRS990/Form990PartVIISectionA/OtherCompensation83521
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation103007
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization094120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7189000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8136792
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9120171
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10134589
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treas & Mgt Dir
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chairman & Pres
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9Chief Med Officer
IRS990/Form990PartVIISectionA/Title10VP RESOURCE DEV
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0358310
IRS990/GrantsAndSimilarAmntsCY0275048
IRS990/GrantsAndSimilarAmntsPriorYear01073847
IRS990/GrantsToDomesticIndividuals/ProgramServices09375
IRS990/GrantsToDomesticIndividuals/Total09375
IRS990/GrantsToDomesticOrgs/ProgramServices017193
IRS990/GrantsToDomesticOrgs/Total017193
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0true
IRS990/GrossReceipts029713422
IRS990/GrossSalesOfInventory0612962
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01720
IRS990/Insurance/ManagementAndGeneral0107112
IRS990/Insurance/ProgramServices0389851
IRS990/Insurance/Total0498683
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03540106
IRS990/LandBuildingsEquipmentBasis05998083
IRS990/LandBuildingsEquipmentBasisNet/BOY01409873
IRS990/LandBuildingsEquipmentBasisNet/EOY02457977
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Mercy Ships operates hospital ships in underdeveloped countries, providing free medical care to patients, and conducting training and education for medical professionals. Mercy Ships also engages in medical infrastructure improvement projects.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfForeignCountry0UK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07528394
IRS990/NetAssetsOrFundBalancesEOY011442394
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0342973
IRS990/NetIncomeOrLoss/TotalRevenueColumn0342973
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions02980875
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0226
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising064093
IRS990/Occupancy/ManagementAndGeneral0144681
IRS990/Occupancy/ProgramServices078149
IRS990/Occupancy/Total0286923
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02437372
IRS990/OtherAssetsTotal/EOY02593090
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear015500656
IRS990/OtherExpensesCurrentYear015100313
IRS990/OtherExpenses/Description0Food Purchases
IRS990/OtherExpenses/Description1Contract Labor
IRS990/OtherExpenses/Description2Fuel & Oil
IRS990/OtherExpenses/Description3Contributed Goods Exp
IRS990/OtherExpenses/Fundraising0546
IRS990/OtherExpenses/Fundraising1198570
IRS990/OtherExpenses/Fundraising29460
IRS990/OtherExpenses/ManagementAndGeneral059410
IRS990/OtherExpenses/ManagementAndGeneral1101218
IRS990/OtherExpenses/ManagementAndGeneral226524
IRS990/OtherExpenses/ProgramServices01059743
IRS990/OtherExpenses/ProgramServices11213501
IRS990/OtherExpenses/ProgramServices22418811
IRS990/OtherExpenses/ProgramServices32442097
IRS990/OtherExpenses/Total01119699
IRS990/OtherExpenses/Total11513289
IRS990/OtherExpenses/Total22418811
IRS990/OtherExpenses/Total32478080
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0354121
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0Gain(Loss) on Assets
IRS990/OtherRevenueMisc/Description1Foreign Exch Gain (Loss)
IRS990/OtherRevenueMisc/ExclusionAmount038342
IRS990/OtherRevenueMisc/ExclusionAmount1-27194
IRS990/OtherRevenueMisc/TotalRevenueColumn038342
IRS990/OtherRevenueMisc/TotalRevenueColumn1-27194
IRS990/OtherRevenuePriorYear0413012
IRS990/OtherSalariesAndWages/Fundraising01384146
IRS990/OtherSalariesAndWages/ManagementAndGeneral01196464
IRS990/OtherSalariesAndWages/ProgramServices07077037
IRS990/OtherSalariesAndWages/Total09657647
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0180000
IRS990/PaymentsToAffiliates/Total0180000
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY069521
IRS990/PermanentlyRestrictedNetAssets/EOY075002
IRS990/PledgesAndGrantsReceivable/BOY048780
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0117771
IRS990/PrepaidExpensesDeferredCharges/EOY0148902
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY01684690
IRS990/ProgramServiceRevenue/Description0CREW & VOLUNTEER FEES
IRS990/ProgramServiceRevenuePriorYear01842757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01684690
IRS990/ProgramServiceRevenue/TotalRevenueColumn01684690
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03914000
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01684690
IRS990/RevenuesLessExpensesCY03914000
IRS990/RevenuesLessExpensesPriorYear01653136
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010154072
IRS990/SalariesEtcPriorYear09474013
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear035452
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year016792
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total052244
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--2011 Form 990, Schd A, Part III, Line 12:The organization received $ 38,342 from the sale of fixed assets which is not included in Line 12.
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027404622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025445883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025790557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026202162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104843224
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01684690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01842757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01417046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01723239
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06667732
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0354121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0413012
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0185836
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0352742
IRS990ScheduleA/OtherIncome509/Total01305711
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090111458712
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear035452
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year016792
IRS990ScheduleA/SupportFromDQPsEtc/Total052244
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear029089312
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027288640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027207603
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027925401
IRS990ScheduleA/Total509/Total0111510956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029443433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027701652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027393439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028278143
IRS990ScheduleA/TotalSupportTotal/Total0112816667
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,234,468
Liabilities
$1,792,074
Net assets
$11,442,394
Revenue
-
Expenses
$25,529,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$12.4$370$287$157$130
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$12.1$240$155$146$9.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$14.6$232$134$137$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$7.06$232$213$143$69.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$8.03$163$111$79.3$31.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$13.9$131$106$91.0$15.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$7.36$116$117$75.8$41.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$7.43$75.4$71.3$62.4$8.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$8.99$66.2$80.0$60.7$19.3
2015Detailed filing. Detailed filing data is available for this year.$52.6$4.83$47.8$68.7$52.3$16.4
2014Detailed filing. Detailed filing data is available for this year.$35.4$3.50$31.9$62.8$50.1$12.7
2013Detailed filing. Detailed filing data is available for this year.$22.3$2.75$19.5$38.0$29.9$8.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.79$11.4$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$2.34$7.53$26.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.74$5.88$28.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits