Civic Intelligence

Mercysong Inc.

990 • Fiscal year 2018 • EIN 30-0186552

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

60 Interlaken RoadStockbridge, MA 01262

(413) 298-3105

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$104,576

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 85.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$144,121

Down $25,882 (-15%) from 2017

Net Assets

Down

-$264,637

Down $83,386 (-46%) from 2017

Liabilities

Up

$408,758

Up $57,504 (+16%) from 2017

Revenue

Up

$122,669

Up $399 (+0.3%) from 2017

Expenses

Up

$206,055

Up $17,008 (+9.0%) from 2017

Net Income

Down

-$83,386

Down $16,609 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $157,802Liabilities 2010: $177,627Net Assets 2010: -$19,8252010Assets 2011: $154,036Liabilities 2011: $174,758Net Assets 2011: -$20,7222011Assets 2012: $150,647Liabilities 2012: $182,781Net Assets 2012: -$32,1342012Assets 2013: $194,502Liabilities 2013: $183,867Net Assets 2013: $10,6352013Assets 2014: $215,012Liabilities 2014: $199,923Net Assets 2014: $15,0892014Assets 2015: $179,384Liabilities 2015: $258,002Net Assets 2015: -$78,6182015Assets 2016: $177,692Liabilities 2016: $292,166Net Assets 2016: -$114,4742016Assets 2017: $170,003Liabilities 2017: $351,254Net Assets 2017: -$181,2512017Assets 2018: $144,121Liabilities 2018: $408,758Net Assets 2018: -$264,6372018Assets 2019: $139,356Liabilities 2019: $463,344Net Assets 2019: -$323,9882019Assets 2020: $146,888Liabilities 2020: $446,063Net Assets 2020: -$299,1752020Assets 2021: $134,269Liabilities 2021: $432,393Net Assets 2021: -$298,1242021Assets 2022: $140,675Liabilities 2022: $418,950Net Assets 2022: -$278,2752022Assets 2023: $131,786Liabilities 2023: $420,259Net Assets 2023: -$288,4732023Assets 2024: $128,178Liabilities 2024: $446,575Net Assets 2024: -$318,3972024

Highlighted filing

2018

Assets$144,121
Liabilities$408,758
Net Assets-$264,637

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $170,9162010Expenses 2011: $166,5912011Expenses 2012: $154,7802012Revenue 2013: $235,170Expenses 2013: $192,401Net Income 2013: $42,7692013Revenue 2014: $294,408Expenses 2014: $289,954Net Income 2014: $4,4542014Revenue 2015: $185,392Expenses 2015: $279,099Net Income 2015: -$93,7072015Revenue 2016: $227,303Expenses 2016: $263,159Net Income 2016: -$35,8562016Revenue 2017: $122,270Expenses 2017: $189,047Net Income 2017: -$66,7772017Revenue 2018: $122,669Expenses 2018: $206,055Net Income 2018: -$83,3862018Revenue 2019: $131,026Expenses 2019: $190,377Net Income 2019: -$59,3512019Revenue 2020: $124,788Expenses 2020: $99,975Net Income 2020: $24,8132020Revenue 2021: $82,233Expenses 2021: $81,182Net Income 2021: $1,0512021Revenue 2022: $83,196Expenses 2022: $63,347Net Income 2022: $19,8492022Revenue 2023: $56,259Expenses 2023: $66,457Net Income 2023: -$10,1982023Revenue 2024: $51,936Expenses 2024: $81,860Net Income 2024: -$29,9242024

Highlighted filing

2018

Revenue$122,669
Expenses$206,055
Net Income-$83,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$163,485
Mission and Program Overview

Mission

To foster a deeper experience of god's mercy

Foster a deeper experience of god's mercy

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,321$65,321→ $0
Inventories for Sale or Use$34,187$32,617▼ $1,570
Accounts Receivable$5,482$4,190▼ $1,292
Cash and Non-Interest-Bearing Accounts$16,279$2,042▼ $14,237
Land, Buildings, and Equipment, Net$8,955$1,772▼ $7,183
Total Assets$170,003$144,121▼ $25,882
Other Assets Total$105,100$103,500▼ $1,600
Liabilities
Accounts Payable and Accrued Expenses$277,504$338,691▲ $61,187
Mortgage Notes Payable Secured by Investment Property$8,429$4,746▼ $3,683
Total Liabilities$351,254$408,758▲ $57,504
Net Assets / Fund Balance
Unrestricted Net Assets$-181,251$-264,637▼ $83,386
Total Net Assets Fund Balance$-181,251$-264,637▼ $83,386
Total Liabilities and Net Assets / Fund Balance$170,003$144,121▼ $25,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,772$74,984$76,756
Other Assets Org$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent FlynnPresident & TreasurerFT$70,500$34,076$104,576
Erin FlynnSecretaryPT$14,885-$14,885
Mary FlynnClerkPT$3,875$2,704$6,579
Donna FlynnVice PresidentPT$4,810-$4,810

Board Members and Trustees

NameTitle
Fr Avram BrownTrustee
Fr Gary DaileyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$35,505
Program Service Revenue
$11,599
Investment Income
$0
Other Revenue
$75,565
All Other Contributions
$35,505
Change in Net Assets
$-83,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,047
Other Expenses$68,008
Total Fundraising Expense$5,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,707$20,886$5,257$130,850
Travel$13,611--$13,611
Occupancy$9,512--$9,512
Royalties$8,648--$8,648
Payroll Taxes$5,848$1,079$270$7,197
Depreciation Depletion$7,182--$7,182
Office Expenses$5,774--$5,774
Information Technology$3,055--$3,055
Fees for Services Accounting-$3,013-$3,013
All Other Expenses$2,912--$2,912
Fees for Services Other-$1,135-$1,135
Interest$184--$184
Fees for Services Legal-$125-$125
Other Expenses$98--$98
Advertising$9--$9
Total Functional Expenses$174,290$26,238$5,527$206,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vincent FlynnPresident of the BoardOrganization Rents Office SpaceNo$9,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,321$65,321→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Vincent flynn the president of the board, is married to donna flynn the vice president of the board. Also erin flynn, the secretary of the board, and mary flynn, clerk, are vincent and donna's daughters.

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to the board of directors and approved prior to filing.

Form 990, Part VI, Section B, Line 15

The board reviews and determines the president's compensation annually. The board reviews and determines the other officers' compensation annually.

Form 990, Part VI, Section C, Line 18

The organization's tax return is available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mercysong Inc
EIN
30-0186552
Phone
4132983105
Address
60 INTERLAKEN ROAD, STOCKBRIDGE, MA 01262

Signing Officer

Name
Vincent J Flynn
Title
President
Phone
4132983105
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent J Flynn
Formed
2003
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Gary J Moynihan CPA
Phone
4134436408
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0277504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0338691
IRS990/AccountsReceivableGrp/BOYAmt05482
IRS990/AccountsReceivableGrp/EOYAmt04190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER A DEEPER EXPERIENCE OF GOD'S MERCY
IRS990/AdvertisingGrp/ProgramServicesAmt09
IRS990/AdvertisingGrp/TotalAmt09
IRS990/AllOtherContributionsAmt035505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02912
IRS990/AllOtherExpensesGrp/TotalAmt02912
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINCENT J FLYNN
IRS990/BooksInCareOfDetail/PhoneNum04134417333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 INTERLAKEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001262
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt016279
IRS990/CashNonInterestBearingGrp/EOYAmt02042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05257
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020886
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt040816
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068008
IRS990/CYOtherRevenueAmt075565
IRS990/CYProgramServiceRevenueAmt011599
IRS990/CYRevenuesLessExpensesAmt0-83386
IRS990/CYSalariesCompEmpBnftPaidAmt0138047
IRS990/CYTotalExpensesAmt0206055
IRS990/CYTotalFundraisingExpenseAmt05527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07182
IRS990/DepreciationDepletionGrp/TotalAmt07182
IRS990/Desc0MUSIC/RECORDING MINISTRY - THE ORGANIZATION REACHED AN ESTIMATED 12,000 INDIVIDUALS THROUGH THE DISTRIBUTION OF 4,500 CDS OF RELIGIOUS MUSIC AND DEVOTIONAL PRAYERS THAT FOSTER A DEEPER EXPERIENCE OF GOD'S MERCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026143
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03013
IRS990/FeesForServicesAccountingGrp/TotalAmt03013
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesOtherGrp/TotalAmt01135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3FR GARY DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5FR AVRAM BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163485
IRS990/GrossSalesOfInventoryAmt0104748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03055
IRS990/InformationTechnologyGrp/TotalAmt03055
IRS990/InterestGrp/ProgramServicesAmt0184
IRS990/InterestGrp/TotalAmt0184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01772
IRS990/LandBldgEquipCostOrOtherBssAmt076756
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt065321
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt065321
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER A DEEPER EXPERIENCE OF GOD'S MERCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04746
IRS990/NetAssetsOrFundBalancesBOYAmt0-181251
IRS990/NetAssetsOrFundBalancesEOYAmt0-264637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09512
IRS990/OccupancyGrp/TotalAmt09512
IRS990/OfficeExpensesGrp/ProgramServicesAmt05774
IRS990/OfficeExpensesGrp/TotalAmt05774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105100
IRS990/OtherAssetsTotalGrp/EOYAmt0103500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND REP
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt06925
IRS990/OtherExpensesGrp/ProgramServicesAmt14329
IRS990/OtherExpensesGrp/ProgramServicesAmt21496
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt06925
IRS990/OtherExpensesGrp/TotalAmt14329
IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt05848
IRS990/PayrollTaxesGrp/TotalAmt07197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT J FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011599
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING AND PERSONAL MINISTRY - THE ORGANIZATION REACHED AN ESTIMATED 25,000 INDIVIDUALS BY PRESENTATIONS OF CATHOLIC TEACHINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011599
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING MINISTRY - THE ORGANIZATION REACHED AN ESTIMATED 150,000 INDIVIDUALS THROUGH THE DISTRIBUTION OF 38,000 CATHOLIC BOOKS, E-BOOKS, AND DVDS IN ENGLISH, SPANISH, POLISH, DUTCH AND CROATIAN. AN ESTIMATED ADDITIONAL 120,000 INDIVIDUALS WERE REACHED THROUGH A LICENSING AGREEMENT FOR 3RD PARTY DISTRIBUTION OF SEVERAL BOOKS AND CDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MERCIFUL OUTREACH MINISTRY. THE ORGANIZATION REACHED AN ESTIMATED 1,200 INDIVIDUALS THROUGH THE DONATION OF COMPLIMENTARY BOOKS, BOOKLETS, CDS, AND DVDS TO INDIVIDUALS, RELIGIOUS CONGREGATIONS, PARISHES, LAY MINISTRIES, AND PRISONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050081
IRS990/PYOtherRevenueAmt096243
IRS990/PYProgramServiceRevenueAmt04085
IRS990/PYRevenuesLessExpensesAmt0-66777
IRS990/PYSalariesCompEmpBnftPaidAmt0138966
IRS990/PYTotalExpensesAmt0189047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063932
IRS990/RoyaltiesGrp/ProgramServicesAmt08648
IRS990/RoyaltiesGrp/TotalAmt08648
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011633
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050946
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt01000014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331436
IRS990ScheduleA/Total509Grp/TotalAmt01000014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTOM DATABASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECORDING MASTERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VINCENT FLYNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS OFFICE SPACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRIBUTED ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VINCENT FLYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt065321
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT FLYNN THE PRESIDENT OF THE BOARD, IS MARRIED TO DONNA FLYNN THE VICE PRESIDENT OF THE BOARD. ALSO ERIN FLYNN, THE SECRETARY OF THE BOARD, AND MARY FLYNN, CLERK, ARE VINCENT AND DONNA'S DAUGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES THE PRESIDENT'S COMPENSATION ANNUALLY. THE BOARD REVIEWS AND DETERMINES THE OTHER OFFICERS' COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170003
IRS990/TotalAssetsEOYAmt0144121
IRS990/TotalAssetsGrp/BOYAmt0170003
IRS990/TotalAssetsGrp/EOYAmt0144121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035505
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351254
IRS990/TotalLiabilitiesEOYAmt0408758
IRS990/TotalLiabilitiesGrp/BOYAmt0351254
IRS990/TotalLiabilitiesGrp/EOYAmt0408758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-264637
IRS990/TotalOtherCompensationAmt036780
IRS990/TotalOtherProgSrvcExpenseAmt01743
IRS990/TotalProgramServiceExpensesAmt0174290
IRS990/TotalProgramServiceRevenueAmt011599
IRS990/TotalReportableCompFromOrgAmt094070
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013611
IRS990/TravelGrp/TotalAmt013611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-181251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-264637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 INTERLAKEN ROAD
IRS990/USAddress/CityNm0STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001262
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$4.47$3.18$0.52$0.82$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$4.20$2.88$0.56$0.66$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$4.19$2.78$0.83$0.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$4.32$2.98$0.82$0.81$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$4.46$2.99$1.25$1.00$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$4.63$3.24$1.31$1.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.44$4.09$2.65$1.23$2.06$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$3.51$1.81$1.22$1.89$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.92$1.14$2.27$2.63$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.79$2.58$0.79$1.85$2.79$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.00$0.15$2.94$2.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.95$1.84$0.11$2.35$1.92$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.83$0.32$1.55
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.75$0.21$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.78$0.20$1.71