Civic Intelligence

Mercy Ships International

990 • Fiscal year 2014 • EIN 26-2414132

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

15862 State Highway 110 NorthLindale, TX 75771

(903) 939-7000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.06x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$312,506

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

97th percentile

59%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,434,815

Up $13,167,738 (+59%) from 2013

Net Assets

Up

$31,932,006

Up $12,411,728 (+64%) from 2013

Liabilities

Up

$3,502,809

Up $756,010 (+28%) from 2013

Revenue

Up

$62,846,827

Up $24,875,556 (+66%) from 2013

Expenses

Up

$50,136,242

Up $20,239,170 (+68%) from 2013

Net Income

Up

$12,710,585

Up $4,636,386 (+57%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$35,434,815
Liabilities$3,502,809
Net Assets$31,932,006

Operations Trend

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

2014

Revenue$62,846,827
Expenses$50,136,242
Net Income$12,710,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$63,118,573
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.

Operate hospital ships in developing countries to provide free medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,679,645$16,657,826▲ $12,978,181
Savings and Temporary Cash Investments$11,887,324$9,371,080▼ $2,516,244
Cash and Non-Interest-Bearing Accounts$2,882,860$5,368,277▲ $2,485,417
Inventories for Sale or Use$3,557,865$3,795,324▲ $237,459
Accounts Receivable$32,945$85,716▲ $52,771
Prepaid Expenses and Deferred Charges$145,652$83,808▼ $61,844
Investments in Publicly Traded Securities$6,248$6,248→ $0
Total Assets$22,267,077$35,434,815▲ $13,167,738
Other Assets Total$74,538$66,536▼ $8,002
Liabilities
Accounts Payable and Accrued Expenses$2,689,543$3,424,319▲ $734,776
Deferred Revenue$57,256$78,490▲ $21,234
Total Liabilities$2,746,799$3,502,809▲ $756,010
Net Assets / Fund Balance
Unrestricted Net Assets$13,261,064$25,142,197▲ $11,881,133
Temporarily Rstr Net Assets$6,106,272$6,390,999▲ $284,727
Permanently Rstr Net Assets$152,942$398,810▲ $245,868
Total Net Assets Fund Balance$19,520,278$31,932,006▲ $12,411,728
Total Liabilities and Net Assets / Fund Balance$22,267,077$35,434,815▲ $13,167,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,774,985-$14,774,985
Equipment$1,224,345$4,136,760$5,361,105
Leasehold Improvements$381,761$363,076$744,837
Buildings$276,735$109,718$386,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$168,810$230,000▲ $8,219-$407,029
2013$122,949$30,000▲ $15,861-$168,810
2012$69,521$5,000▲ $482-$75,003
2011$64,006$5,000▲ $515-$69,521
2010$58,556$5,000▲ $450-$64,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don StephensChairman/PresidentFT$242,506$70,000$312,506
Vanda DaveyCFOFT$181,636$5,609$187,245
Donovan PalmerDirector/Group Managing DirectorFT$167,774$4,804$172,578
Dr Gary ParkerChief Medical OfficerFT$172,235-$172,235
Jeffrey KramerVP Resource DevelopmentFT$138,916$12,953$151,869
Kerry PetersonSecretary(part year)/VP MarketingFT$95,707$11,079$106,786

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Stena Rederi ABConstruction2 North Lake Avenue Ste 600, Pasadena, CA 91101, Sw$636,057
Russ ReidMail SolicitationsIOT 189 Tanambao III P/lle31/13, Toamasina, Ma$606,620
DE COREE EnterpriseConstruction01 BP 5620 RP- Cotonou Rep du Be, Cotonou, Bn$172,848
Luciole Group IntConstruction-$114,673
Revenue and Support

Revenue Composition

Contributions and Grants
$60,875,514
Program Service Revenue
$1,601,087
Investment Income
$65,983
Other Revenue
$304,243
All Other Contributions
$46,466,542
Change in Net Assets
$12,710,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies132$2,709,109Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table60$1,429,413Fair Market Value (FMV) - Similar Sales
Securities Publicly Traded27$793,697Fair Market Value (FMV) - Market Quote
Food Inventory5$59,706Fair Market Value (FMV) - Similar Sales
Total Noncash Contributions224$4,991,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,988,566
Grants and Similar Amounts Paid$15,214,635
Salaries, Compensation, and Employee Benefits$11,326,421
Total Fundraising Expense$5,550,969
Professional Fundraising Fees$606,620

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,066,062--$15,066,062
Other Salaries and Wages$6,316,253$1,875,684$1,330,037$9,521,974
Office Expenses$2,177,233$385,085$1,432,723$3,995,041
Fees for Services Other$2,171,771$360,541$480,301$3,012,613
Occupancy$790,898$451,608$334,625$1,577,131
Other Expenses$1,312,072$40,685$50,525$1,312,072
Advertising$350,553$129,719$772,033$1,252,305
Travel$1,009,552$86,225$138,499$1,234,276
Current Officers, Directors, Trustees, and Key Employees$396,881$196,253$185,981$779,115
Depreciation Depletion$562,333$66,872-$629,205
Fees for Services Professional Fundraising--$606,620$606,620
Payroll Taxes$217,685$154,641$114,138$486,464
Insurance$379,254$98,409$2,292$479,955
Other Employee Benefits$245,644$159,928$37,235$442,807
Foreign Grants$139,073--$139,073
Comp Disqual Persons$38,591$23,702$33,768$96,061
Conferences and Meetings$25,488$3,013$23,415$51,916
Fees for Services Accounting-$48,528-$48,528
Fees for Services Legal-$22,664-$22,664
Grants to Domestic Individuals$9,500--$9,500
Total Functional Expenses$40,245,978$4,339,295$5,550,969$50,136,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Ships FoundationLindale, TX501 (c) 3Programmatic support$14,325,745
Mana NutritionalMatthews, NC501 (c) 3Assist with Ebola$10,000
Map InternationalBrunswick, GA501 (c) 3Assist with Ebola$10,000
Arrow OutreachVan, TX501 (c) 3Project support$7,000
Operation MobilizationTyrone, GA501 (c) 3Missionary support$5,896

International Summary

Offices
1
Employees
450
Spending
$19,783,414

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesFree Medical Services1450$19,644,341
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to Recipients Located in Region-00$139,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$606,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill PetersonFamily member of Secretary Kerry PetersonEmployee compensationNo$57,980
Deyon StephensFamily member of President Don StephensEmployee compensationNo$25,000
Gary StephensFamily member of President Don StephensEmployee compensationNo$13,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The organization's Form 990 was prepared by an independent CPA firm and reviewed by the Chief Financial Officer. The 990 was then provided electronically to all members of the board for their review and comment. Board members were then given at least one week to review the Form 990 and send comments to the Chief Financial Officer. After all comments and questions were addressed, the 990 was filed with the IRS.

Form 990, Part VI, Section B, line 12C

Board members and senior staff are required to complete a Conflicts of Interest Questionnaire on an annual basis. Disclosures are required to be updated with potential conflicts as they become known throughout the year. If a conflict is identified by management or by the board, the person with a conflict recuses themselves from the decision-making process, and the board votes on whether or not to engage in the transaction, based on whether it is in the best interests of Mercy Ships.

Form 990, Part VI, Section B, line 15

The Mercy Ships Board of Directors establishes the compensation of the organization's Managing Director and top management. A compensation committee comprised of several top management personnel reviews and approves all other compensation. Comparability data is used annually and the decisions rearched are documented in both the minutes of the board and committee and individual personnel files.

Form 990, Part VI, Section C, line 19

Mercy Ships makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Operations Center during regular business hours. Documents are also made available upon written request.

Filing and Contact Details

Filer

Filer Name
Mercy Ships
EIN
26-2414132
Phone
9039397000
Address
15862 State Highway 110 North, Lindale, TX 75771

Signing Officer

Name
Vanda Davey
Title
CFO
Phone
9039397000
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Palmer
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
307
Volunteers
1,079

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Loss on Foreign Currency Translation -305,813.

Form 990, Part XII, lines 2C - Explanation of Responsibility:

The audit committee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm. This process has not changed from the previous year.

Financial Statement Notes

Part V, Line 4:

Endowment funds are intended to be used for 1) The support of staff/crew that need assistance in raising the support necessary for monthly living expenses and 2) To help support the organization's operational and/or programmatic activities.

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in general and administrative expenses in the statement of activities. As of December 31, 2014, Mercy Ships had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Mercy Ships Form 990 is subject to examination by the Internal Revenue Service, generally for three years after it is filed. As of December 31, 2014, Mercy Ships tax returns for the years 2011 through 2013 remain subject to examination.

Raw XML AppendixShowing 400 of 1,031 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/Desc0Mercy Ships follows the 2,000 year old example of Jesus, bringing hope and healing to the forgotten poor. In 2014, Mercy Ships continued providing medical services at no cost, including, but not limited to:* Specialty surgeries performed 1,778; * Medical consultations 2,555; * Healthcare Professionals Trained and Mentored 728; * Dental treatments 12,597; * Trained in community health education, 416; * Day workers employed & trained 490;* Trained in mental health 532; * Trained in sustainable improved agriculture 52; * Medical infrastructure facilities improvement projects 6.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1370.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Donovan Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter B Schulze
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerry Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald L Goode PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Leland Paris
IRS990/Form990PartVIISectionAGrp/PersonNm6AC Musgrave
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Brandenberg
IRS990/Form990PartVIISectionAGrp/PersonNm8William S Kanaga
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Waldrop
IRS990/Form990PartVIISectionAGrp/PersonNm11Vanda Davey
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Gary Parker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt395707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Group Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary(part year)/VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Medical Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt015214635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015066062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015066062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022829
IRS990/GrossReceiptsAmt063118573
IRS990/GrossRentsGrp/RealAmt038862
IRS990/GrossSalesOfInventoryAmt0405271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02292
IRS990/InsuranceGrp/ManagementAndGeneralAmt098409
IRS990/InsuranceGrp/ProgramServicesAmt0379254
IRS990/InsuranceGrp/TotalAmt0479955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03557865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03795324
IRS990/InvestmentIncomeGrp/ExclusionAmt043154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06248
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04609554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03679645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016657826
IRS990/LandBldgEquipCostOrOtherBssAmt021267380
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mercy 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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt019520278
IRS990/NetAssetsOrFundBalancesEOYAmt031932006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022829
IRS990/NetIncomeOrLossGrp/ExclusionAmt0133525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133525
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06956
IRS990/NoncashContributionsAmt04991925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0334625
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451608
IRS990/OccupancyGrp/ProgramServicesAmt0790898
IRS990/OccupancyGrp/TotalAmt01577131
IRS990/OfficeExpensesGrp/FundraisingAmt01432723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385085
IRS990/OfficeExpensesGrp/ProgramServicesAmt02177233
IRS990/OfficeExpensesGrp/TotalAmt03995041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074538
IRS990/OtherAssetsTotalGrp/EOYAmt066536
IRS990/OtherChangesInNetAssetsAmt0-305813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442807
IRS990/OtherExpensesGrp/Desc0Contributed Goods Exp
IRS990/OtherExpensesGrp/Desc1All Other Expenses
IRS990/OtherExpensesGrp/Desc2Food & Medical
IRS990/OtherExpensesGrp/Desc3Fuel & Oil
IRS990/OtherExpensesGrp/FundraisingAmt08777
IRS990/OtherExpensesGrp/FundraisingAmt150525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240685
IRS990/OtherExpensesGrp/ProgramServicesAmt04887570
IRS990/OtherExpensesGrp/ProgramServicesAmt12693904
IRS990/OtherExpensesGrp/ProgramServicesAmt21455661
IRS990/OtherExpensesGrp/ProgramServicesAmt31312072
IRS990/OtherExpensesGrp/TotalAmt05005073
IRS990/OtherExpensesGrp/TotalAmt12871441
IRS990/OtherExpensesGrp/TotalAmt21496346
IRS990/OtherExpensesGrp/TotalAmt31312072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed revenue
IRS990/OtherRevenueMiscGrp/Desc1Gain on foreign curren
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113282
IRS990/OtherRevenueMiscGrp/ExclusionAmt118552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118552
IRS990/OtherRevenueTotalAmt0131834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01330037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01875684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06316253
IRS990/OtherSalariesAndWagesGrp/TotalAmt09521974
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0114138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217685
IRS990/PayrollTaxesGrp/TotalAmt0486464
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152942
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0398810
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083808
IRS990/PrincipalOfficerNm0Donovan Palmer
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Crew & Volunteer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035774085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02308060
IRS990/PYInvestmentIncomeAmt094685
IRS990/PYOtherExpensesAmt016755572
IRS990/PYOtherRevenueAmt0396781
IRS990/PYProgramServiceRevenueAmt01705720
IRS990/PYRevenuesLessExpensesAmt08074199
IRS990/PYSalariesCompEmpBnftPaidAmt010477504
IRS990/PYTotalExpensesAmt029897072
IRS990/PYTotalProfFndrsngExpnsAmt0355936
IRS990/PYTotalRevenueAmt037971271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

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

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