Civic Intelligence

Mercy Ships International

990 • Fiscal year 2021 • EIN 26-2414132

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MERCYSHIPS.ORG

View Organization Page

PO Box 2020Lindale, TX 75771

(903) 939-7000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$311,659

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$239,293,493

Up $67,942,487 (+40%) from 2020

Net Assets

Up

$232,236,776

Up $68,916,744 (+42%) from 2020

Liabilities

Down

$7,056,717

Down $974,257 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin78th percentile

Revenue

Up

$212,689,629

Up $102,006,603 (+92%) from 2020

Expenses

Up

$142,842,150

Up $63,586,941 (+80%) from 2020

Net Income

Up

$69,847,479

Up $38,419,662 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$239,293,493
Liabilities$7,056,717
Net Assets$232,236,776
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$212,689,629
Expenses$142,842,150
Net Income$69,847,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$212,742,663
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.

Operates hospital ships staffed by volunteer medical and non-medical crew to bring free surgeries and medical training to developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,544,417$155,818,404▲ $78,273,987
Savings and Temporary Cash Investments$41,269,594$34,552,494▼ $6,717,100
Cash and Non-Interest-Bearing Accounts$29,883,308$25,289,056▼ $4,594,252
Accounts Receivable$12,663,738$10,605,437▼ $2,058,301
Inventories for Sale or Use$6,791,617$6,152,035▼ $639,582
Prepaid Expenses and Deferred Charges$3,106,933$3,928,151▲ $821,218
Pledges and Grants Receivable$91,399$0▼ $91,399
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$171,351,006$239,293,493▲ $67,942,487
Other Assets Total$0$2,947,916▲ $2,947,916
Liabilities
Accounts Payable and Accrued Expenses$3,990,213$4,443,094▲ $452,881
Unsecured Notes Loans Payable$2,884,300$0▼ $2,884,300
Escrow Account Liability$1,150,408$1,557,190▲ $406,782
Other Liabilities$6,053$1,045,248▲ $1,039,195
Deferred Revenue$0$11,185▲ $11,185
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,030,974$7,056,717▼ $974,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,481,353$216,975,524▲ $72,494,171
Net Assets With Donor Restrictions$18,838,679$15,261,252▼ $3,577,427
Total Net Assets Fund Balance$163,320,032$232,236,776▲ $68,916,744
Total Liabilities and Net Assets / Fund Balance$171,351,006$239,293,493▲ $67,942,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,597,529$3,878,491$157,476,020
Equipment$1,738,202$6,753,453$8,491,655
Buildings$248,772$254,990$503,762
Leasehold Improvements$233,901$475$234,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,296,015-▲ $6,903-$1,302,918
2020$1,280,489-▲ $15,526-$1,296,015
2019$1,250,011-▲ $30,478-$1,280,489
2018$1,049,888$200,000▲ $123-$1,250,011
2017$835,019$200,000▲ $14,869-$1,049,888
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Stogner Part Yearformer CEOFT$253,404$58,255$311,659
Don StephensFounder/president EmeritusFT$300,000$6$300,006
Fred GroteCFOFT$218,935$24,571$243,506
Paul OwenGeneral Counsel (part Year)FT$216,345$21,673$238,018
Robert CorleyCOO (part Year)FT$162,657$21,576$184,233
Jitze W KramerVP of Global BrandingFT$161,022$23,066$184,088
Gary ParkerCMO - Volunteer SupportFT$180,284-$180,284
Kerry PetersonAssistant SecretaryFT$160,534$10,210$170,744
Gert Van De WeerdhofCEOFT$156,250-$156,250
Amy N NyquistDirector of Development PhilanFT$125,417$21,765$147,182
Cecilia VillaSenior Director - DevelopmentFT$127,507$9,220$136,727
Stephanie SparksVP Resource Dvlpmt (part Year)FT$130,667$3,945$134,612
James PatersonMarine Executive ConsultantFT$119,129$13,955$133,084
Angela S FadelyVP of Int. Human ResourcesFT$122,037$9,210$131,247

Board Members and Trustees

NameTitle
Peter B SchulzeChairman
Rosa Whitaker-part YearPresident (part Year)
Guy WadeDirector
Bradley GaultneyDirector (part Year)
Leland ParisDirector (part Year)
Lois BoyleDirector (part Year)
Robert WaldropDirector (part Year)
Roland DecorvetDirector (part Year)
Gary BrownDir./treasurer (part Year)
Ronald L Goode PhdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
We Are Changemakers INCMail Solicitations-$8,620,947
Unicef UkProgram Partnership475 LENFANT PLAZA SW, Washington, DC 20260-0004, Uk$2,977,543
Tenerife Offshore Shipping AgencyShipping Agent254 NORTH LAKE AVENUE 342, Pasadena, CA 91101, Sp$2,518,664
AsticanDry DockAVDA DE LAS PETROLIFERAS S/N, Las Palmas, 0, Sp$2,437,120
US Postal ServicePostage-$2,016,796
Revenue and Support

Revenue Composition

Contributions and Grants
$211,940,511
Program Service Revenue
$25,381
Investment Income
$214,382
Other Revenue
$509,355
All Other Contributions
$124,174,900
Change in Net Assets
$69,847,479

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
Securities Publicly Traded100$3,641,763Fair Market Value (FMV) - Similar Sales
Drugs and Medical Supplies91$3,199,037Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table52$1,122,782Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table6$294,243Fair Market Value (FMV) - Similar Sales
Food Inventory10$5,726Fair Market Value (FMV) - Similar Sales
Other Non Cash Contri Table5$2,062Fair Market Value (FMV) - Similar Sales
Total Noncash Contributions264$8,265,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,742,663
Revenue Not Reported on Financial Statements
$-53,034
Revenue Not Reported on Form 990
$10,991,462
Other Revenue Adjustments
$-53,034
Total Revenue per Audited Statements
$223,734,125
Total Revenue per Form 990
$212,689,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,729,347
Grants and Similar Amounts Paid$46,734,651
Salaries, Compensation, and Employee Benefits$23,513,698
Total Fundraising Expense$20,480,947
Professional Fundraising Fees$9,864,454

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,016,726--$40,016,726
Other Salaries and Wages$13,156,369$3,080,472$1,838,660$18,075,501
Fees for Services Other$10,363,713$1,021,901$1,632,928$13,018,542
Fees for Services Professional Fundraising--$9,864,454$9,864,454
Foreign Grants$6,707,425--$6,707,425
Travel$4,188,080$53,325$77,354$4,318,759
Office Expenses$3,911,033$178,052$38,915$4,128,000
Depreciation Depletion$3,478,535$84,121-$3,562,656
Other Expenses$2,906,180$23,255$813$2,930,248
All Other Expenses$1,061,329$1,086,445$685,195$2,832,969
Information Technology$2,115,224$257,845$7,407$2,380,476
Occupancy$1,597,854$213,567$489,698$2,301,119
Current Officers, Directors, Trustees, and Key Employees$1,388,298$328,374$252,112$1,968,784
Other Employee Benefits$1,207,131$285,612$101,951$1,594,694
Payroll Taxes$873,257$224,142$162,524$1,259,923
Advertising$754,624$184,789-$939,413
Insurance$695,107$7,075-$702,182
Pension Plan Contributions$274,010$69,314$48,796$392,120
Fees for Services Legal$267,285$18,315$44,394$329,994
Comp Disqual Persons$86,240$28,747$107,689$222,676
Fees for Services Accounting$54,187$18,063-$72,250
Conferences and Meetings$36,464$4,204$4,455$45,123
Grants to Domestic Individuals$10,500--$10,500
Total Functional Expenses$114,470,265$7,890,938$20,480,947$142,842,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,238,891
Expenses per Audited Statements$142,842,150
Total Expenses per Form 990$142,842,150
Expenses Not Reported on Form 990$11,396,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Ships FoundationLindale, TX501(c)(3)Programmatic Support$40,016,726

International Summary

Offices
7
Employees
445
Spending
$56,989,157

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
Europe (Including Iceland and Greenland)Program ServicesAfm, Glm2400$37,995,990
Sub-Saharan AfricaProgram ServicesMedical Capacity Build545$12,285,742
Sub-Saharan AfricaGrantmaking---$6,684,242
Europe (Including Iceland and Greenland)Grantmaking---$23,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,864,454
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Stephanie SparksFamily Member of Don StephensEmployee CompensationNo$134,611
Charles StephensFamily Member of Don StephensEmployee CompensationNo$88,065

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use$720,000
Payroll Tax Liability$324,548
Returnable Deposits$700
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 35% controlled entity
No
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 7A

“Member who may elect one or more members of the governing body: 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 11B

“Process to review the form 990: the organization's form 990 was prepared by an independent cpa firm and reviewed in detail by the chief financial officer and treasurer. 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

“Process to monitor transactions for conflicts of interest: 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. The signed questionnaires are reviewed by the audit and finance committee. If a conflict is identifid 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 15A

“Process for determining compensation of executive directors or top management: the mercy ships board of directors establishes the compensation of the organization's top management. A compensation committee comprised of independent top management personnel reviews and approves all other compensation. Comparability data is used annually and the decisions reached are documented in both the minutes of the board and committee and individual personnel files.”

Form 990, Part VI, Section B, Line 15B

“Process to review compensation for key employees: hr and vp's established the compensation and it was reviewed by the ceo.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: mercy ships makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the international support center in lindale, texas during regular business hours. Documents are also made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mercy Ships
EIN
26-2414132
In Care Of
% FRED GROTE
Phone
9039397000
Address
PO Box 2020, Lindale, TX 75771

Signing Officer

Name
Fred Grote
Title
CFO
Phone
9039397669
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gert Van De Weerdhof
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
436
Volunteers
456

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets: loss on foreign currency translation (352,245)”

Form 990, General

“The most complete picture of Mercy Ships global operations is contained in the consolidated audited financial statements of Mercy Ships and its affiliates. The consolidated audited financial statements are available in their entirety on the Mercy Ships website at https://www.mercyships.org/2021-mercy-ships-audit-report/. As a party interested in the activities of Mercy Ships, we encourage you to visit our website and review the consolidated audited financial statements.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Mercy ships maintains a bank on board its ships for the convenience of its crew members.”

Schedule D, 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.”

Schedule D, Part XI, Line 2D

“RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: Grant from MS Community Faith $3,123,400 LOSS ON FOREIGN CURRENCY TRANSLATION (352,245) ------------ TOTAL $2,771,155”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements to return: cost of goods sold $(53,034)”

Schedule D, Part XII, Line 2D

“Reconciliation of expenses per audited financial statements to return: grant to ms community of faith $3,123,400 cost of goods sold 53,034 ------------ total $3,176,434”

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,293,493
Liabilities
$7,056,717
Net assets
$232,236,776
Revenue
$212,689,629
Expenses
$142,842,150
Net income
$69,847,479
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
2021Detailed filing. Detailed filing data is available for this year.$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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