Civic Intelligence

Mercy Ships International

990 • Fiscal year 2015 • EIN 26-2414132

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

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

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$328,551

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

96th percentile

49%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,621,388

Up $17,186,573 (+49%) from 2014

Net Assets

Up

$47,795,384

Up $15,863,378 (+50%) from 2014

Liabilities

Up

$4,826,004

Up $1,323,195 (+38%) from 2014

Revenue

Up

$68,716,965

Up $5,870,138 (+9.3%) from 2014

Expenses

Up

$52,322,550

Up $2,186,308 (+4.4%) from 2014

Net Income

Up

$16,394,415

Up $3,683,830 (+29%) from 2014

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

2015

Assets$52,621,388
Liabilities$4,826,004
Net Assets$47,795,384

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

2015

Revenue$68,716,965
Expenses$52,322,550
Net Income$16,394,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$68,919,744
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$16,657,826$30,374,275▲ $13,716,449
Cash and Non-Interest-Bearing Accounts$5,368,277$10,911,948▲ $5,543,671
Savings and Temporary Cash Investments$9,371,080$7,704,995▼ $1,666,085
Inventories for Sale or Use$3,795,324$3,292,553▼ $502,771
Pledges and Grants Receivable-$94,292-
Prepaid Expenses and Deferred Charges$83,808$82,133▼ $1,675
Accounts Receivable$85,716$80,000▼ $5,716
Investments in Publicly Traded Securities$6,248$6,248→ $0
Total Assets$35,434,815$52,621,388▲ $17,186,573
Other Assets Total$66,536$74,944▲ $8,408
Liabilities
Accounts Payable and Accrued Expenses$2,574,439$3,674,292▲ $1,099,853
Other Liabilities$849,880$1,067,120▲ $217,240
Deferred Revenue$78,490$84,592▲ $6,102
Total Liabilities$3,502,809$4,826,004▲ $1,323,195
Net Assets / Fund Balance
Unrestricted Net Assets$25,142,197$41,507,222▲ $16,365,025
Temporarily Rstr Net Assets$6,390,999$5,671,133▼ $719,866
Permanently Rstr Net Assets$398,810$617,029▲ $218,219
Total Net Assets Fund Balance$31,932,006$47,795,384▲ $15,863,378
Total Liabilities and Net Assets / Fund Balance$35,434,815$52,621,388▲ $17,186,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,485,890-$28,485,890
Equipment$1,055,312$4,601,063$5,656,375
Leasehold Improvements$388,054$469,235$857,289
Buildings$445,019$127,557$572,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$407,029$210,000▲ $3,580-$620,609
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don StephensChairman/PresidentFT$258,551$70,000$328,551
Dr Gary ParkerChief Medical Officer (see Sched O)FT$209,076-$209,076
Donovan PalmerDirector/Group Managing DirectorFT$189,819$9,354$199,173
Vanda DaveyCFOFT$195,850-$195,850
Jeffrey KramerVP Resource DevelopmentFT$142,847$9,017$151,864
Kerry PetersonVP MarketingFT$107,949$3,437$111,386

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ ReidMail Solicitations2 North Lake Avenue Ste 600, Pasadena, CA 91101, Sw$1,431,170
Stena Rederi ABProject Management-$321,300
Revenue and Support

Revenue Composition

Contributions and Grants
$66,416,311
Program Service Revenue
$1,858,718
Investment Income
$42,467
Other Revenue
$399,469
All Other Contributions
$46,368,008
Change in Net Assets
$16,394,415

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 Supplies145$1,701,778Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table81$1,450,580Fair Market Value (FMV) - Similar Sales
Securities Publicly Traded32$539,975Fair Market Value (FMV) - Market Quote
Food Inventory11$108,552Fair Market Value (FMV) - Similar Sales
Total Noncash Contributions269$3,800,885-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,736,776
Grants and Similar Amounts Paid$15,164,064
Salaries, Compensation, and Employee Benefits$12,990,540
Total Fundraising Expense$7,225,095
Professional Fundraising Fees$1,431,170

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,039,698--$15,039,698
Other Salaries and Wages$8,181,860$1,495,980$1,634,030$11,311,870
Office Expenses$2,943,143$665,592$1,887,062$5,495,797
Fees for Services Other$2,302,364$375,655$209,320$2,887,339
Advertising$549,526$392,588$1,045,671$1,987,785
Occupancy$775,575$461,885$355,690$1,593,150
Other Expenses$1,440,853$33,171$78$1,440,853
Fees for Services Professional Fundraising--$1,431,170$1,431,170
Travel$1,045,174$52,153$135,598$1,232,925
Current Officers, Directors, Trustees, and Key Employees$361,787$217,072$144,715$723,574
Depreciation Depletion$570,948$66,177-$637,125
Payroll Taxes$281,146$122,769$128,581$532,496
Insurance$420,994$82,113$1,290$504,397
Other Employee Benefits$224,845$112,279$60,476$397,600
Foreign Grants$118,366--$118,366
Conferences and Meetings$33,633$3,844$17,799$55,276
Fees for Services Accounting-$49,025-$49,025
Fees for Services Legal-$26,404-$26,404
Comp Disqual Persons$12,500$5,000$7,500$25,000
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$40,762,131$4,335,324$7,225,095$52,322,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Ships FoundationLindale, TX501 (c) 3Programmatic support$15,026,498
Mana Nutritive Aid Products IncMatthews, NC501 (c) 3Assist with Ebola$8,500

International Summary

Offices
1
Employees
450
Spending
$18,009,008

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 AfricaProgram servicesFree medical services1450$17,890,642
Sub-Saharan AfricaGrants to recipients located in region-00$118,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,431,170
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
Deyon StephensFamily member of Chairman/President Don StephensEmployee compensationNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ship bank payable$1,067,120
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 A, line 1A, Executive committee:

The Board of Directors may elect three or more persons from among its members to serve as an Executive Committee. The Chairman of this committee shall be the Chairman of the Board of Directors. The Executive Committee shall have and exercise the authority of the Board of Directors between meetings of the Board of Directors, as prescribed by the Board, to supervise the affairs of the Corporation, regulate its internal economy, approve expenditures and commitments, and act for and carry out the established policies of the Corporation. All actions taken by the Executive Committee shall be reported to the Board of Directors at the meeting of the Board next succeeding such action.

Form 990, Part VI, Section A, line 7A

The Board of Directors of Mercy Ships International, a Texas nonprofit corporation shall appoint Directors from among nominees by a voice vote or written ballot.

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 including officers 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 Group 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.

Form 990, Part VII, Section A

Chief Medical Officer Dr. Gary Parker, like other long-term crew members, is responsible for raising his own personal funding to support his full-time professional services on a hospital ship.

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
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Palmer
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
294
Volunteers
1,095

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Edward M Priem II
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Unrealized Loss on Foreign Currency Translation -533,078.

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, 2015, Mercy Ships had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Mercy Ships' federal Exempt Organization Business Income Tax Return Form 990 is subject to examination by the Internal Revenue Service, generally for three years after it is filed. As of December 31, 2015, Mercy Ships' tax returns for the years 2012 through 2014 remain subject to examination.

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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 2015, Mercy Ships continued providing medical services at no cost, including, but not limited to:* Specialty surgeries performed 1,696; * Medical consultations 6,486; * Healthcare Professionals Trained and Mentored 844; * Dental treatments 32,458; * Day workers employed & trained 355;* Trained in sustainable improved agriculture 47; * Medical infrastructure facilities improvement projects 4.
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133437
IRS990/Form990PartVIISectionAGrp/PersonNm0Donovan Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter B Schulze
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald L Goode PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Leland Paris
IRS990/Form990PartVIISectionAGrp/PersonNm5AC Musgrave
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Brandenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7William S Kanaga
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Waldrop
IRS990/Form990PartVIISectionAGrp/PersonNm10Vanda Davey
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Gary Parker
IRS990/Form990PartVIISectionAGrp/PersonNm13Kerry Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12209076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107949
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
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Medical Officer (see Sched O)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt015164064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015039698
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015039698
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068919744
IRS990/GrossRentsGrp/RealAmt046201
IRS990/GrossSalesOfInventoryAmt0342452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01290
IRS990/InsuranceGrp/ManagementAndGeneralAmt082113
IRS990/InsuranceGrp/ProgramServicesAmt0420994
IRS990/InsuranceGrp/TotalAmt0504397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03795324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03292553
IRS990/InvestmentIncomeGrp/ExclusionAmt042467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06248
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05197855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016657826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030374275
IRS990/LandBldgEquipCostOrOtherBssAmt035572130
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt031932006
IRS990/NetAssetsOrFundBalancesEOYAmt047795384
IRS990/NetIncomeOrLossGrp/ExclusionAmt0139673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139673
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02041
IRS990/NoncashContributionsAmt02490885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0355690
IRS990/OccupancyGrp/ManagementAndGeneralAmt0461885
IRS990/OccupancyGrp/ProgramServicesAmt0775575
IRS990/OccupancyGrp/TotalAmt01593150
IRS990/OfficeExpensesGrp/FundraisingAmt01887062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665592
IRS990/OfficeExpensesGrp/ProgramServicesAmt02943143
IRS990/OfficeExpensesGrp/TotalAmt05495797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066536
IRS990/OtherAssetsTotalGrp/EOYAmt074944
IRS990/OtherChangesInNetAssetsAmt0-533078
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397600
IRS990/OtherExpensesGrp/Desc0All Other Expenses
IRS990/OtherExpensesGrp/Desc1Contributed Goods Exp
IRS990/OtherExpensesGrp/Desc2Food & Medical
IRS990/OtherExpensesGrp/Desc3Fuel & Lube Oil
IRS990/OtherExpensesGrp/FundraisingAmt0165890
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/FundraisingAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233171
IRS990/OtherExpensesGrp/ProgramServicesAmt02482491
IRS990/OtherExpensesGrp/ProgramServicesAmt12468665
IRS990/OtherExpensesGrp/ProgramServicesAmt21502563
IRS990/OtherExpensesGrp/ProgramServicesAmt31440853
IRS990/OtherExpensesGrp/TotalAmt02783544
IRS990/OtherExpensesGrp/TotalAmt12507344
IRS990/OtherExpensesGrp/TotalAmt21535812
IRS990/OtherExpensesGrp/TotalAmt31440853
IRS990/OtherLiabilitiesGrp/BOYAmt0849880
IRS990/OtherLiabilitiesGrp/EOYAmt01067120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed revenue
IRS990/OtherRevenueMiscGrp/Desc1Misc. income
IRS990/OtherRevenueMiscGrp/Desc2Gain on foreign curren
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164230
IRS990/OtherRevenueMiscGrp/ExclusionAmt145258
IRS990/OtherRevenueMiscGrp/ExclusionAmt24107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24107
IRS990/OtherRevenueTotalAmt0213595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01634030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01495980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08181860
IRS990/OtherSalariesAndWagesGrp/TotalAmt011311870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0128581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281146
IRS990/PayrollTaxesGrp/TotalAmt0532496
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0398810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0617029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094292
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082133
IRS990/PrincipalOfficerNm0Donovan Palmer
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Crew & Volunteer Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01858718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01858718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060875514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015214635
IRS990/PYInvestmentIncomeAmt065983
IRS990/PYOtherExpensesAmt022988566
IRS990/PYOtherRevenueAmt0304243
IRS990/PYProgramServiceRevenueAmt01601087
IRS990/PYRevenuesLessExpensesAmt012710585
IRS990/PYSalariesCompEmpBnftPaidAmt011326421
IRS990/PYTotalExpensesAmt050136242
IRS990/PYTotalProfFndrsngExpnsAmt0606620
IRS990/PYTotalRevenueAmt062846827
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016394415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt019701479
IRS990/RentalIncomeOrLossGrp/RealAmt046201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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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