Civic Intelligence

Operation Mercy Ministries

990EZ • Fiscal year 2016 • EIN 30-0589849

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2018

Organization Profile
4841 Dillon DrivePueblo, CO 81008

(719) 296-9299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,351

Down $11,474 (-26%) from 2015

Net Assets

Down

$33,351

Down $11,474 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$56,160

Down $25,736 (-31%) from 2015

Expenses

Down

$67,634

Down $7,406 (-9.9%) from 2015

Net Income

Down

-$11,474

Down $18,330 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2013: $45,872Liabilities 2013: $0Net Assets 2013: $45,8722013Assets 2015: $44,825Liabilities 2015: $0Net Assets 2015: $44,8252015Assets 2016: $33,351Liabilities 2016: $0Net Assets 2016: $33,3512016Assets 2017: $40,891Liabilities 2017: $0Net Assets 2017: $40,8912017Assets 2019: $46,264Liabilities 2019: $0Net Assets 2019: $46,2642019Assets 2020: $34,586Liabilities 2020: $0Net Assets 2020: $34,5862020Assets 2021: $68,922Liabilities 2021: $0Net Assets 2021: $68,9222021Assets 2024: $16,923Liabilities 2024: $0Net Assets 2024: $16,9232024

Highlighted filing

2016

Assets$33,351
Liabilities$0
Net Assets$33,351
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2013: $85,176Expenses 2013: $63,582Net Income 2013: $21,5942013Revenue 2015: $81,896Expenses 2015: $75,040Net Income 2015: $6,8562015Revenue 2016: $56,160Expenses 2016: $67,634Net Income 2016: -$11,4742016Revenue 2017: $63,862Expenses 2017: $56,322Net Income 2017: $7,5402017Revenue 2019: $77,734Expenses 2019: $96,877Net Income 2019: -$19,1432019Revenue 2020: $46,454Expenses 2020: $58,132Net Income 2020: -$11,6782020Revenue 2021: $86,151Expenses 2021: $51,815Net Income 2021: $34,3362021Revenue 2024: $51,724Expenses 2024: $50,090Net Income 2024: $1,6342024

Highlighted filing

2016

Revenue$56,160
Expenses$67,634
Net Income-$11,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$56,160
Mission and Program Overview

Mission

Mission work in nicaragua

Program Services

DescriptionGrantsExpenses
FEEDING PROGRAM AND MEDICAL CLINIC-PROVIDE MEALS AND MEDICAL CARE TO INDIGENT CHILDREN AND FAMILIES-$26,868
HOME CONSTRUCTION-PROVIDE CONSTRUCTION MATERIALS FOR HOME FACILITIES-$4,805
BIBLE SCHOOL-PROVIDE BIBLE TRAINING FOR PASTORS AND LEADERS OF CHURCHES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WOODALLPresidentPT$0--
REBECCA DAVISSecretary Treasurer-$0--
BEVERLY LAHAYEDirector-$0--
LEE LAHAYEDirector-$0--
RON WOODALLDirector-$0--
RICHARD PERRYDirector-$0--
LENORA WOODALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Mercy Ministries
EIN
30-0589849
Address
4841 DILLON DRIVE, PUEBLO, CO 81008

Signing Officer

Name
James Woodall
Title
President
Phone
7192969299
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Jones Urenda LLC
Address
503 N MAIN ST SUITE 514, PUEBLO, CO 81003
Preparer
Gregory a Jones Ea
Phone
7195434842
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbible school, medical clinic, home 58,496bank charges 1,643supplies 428telephone 60”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07192969299
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044825
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11474
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033351
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07007
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY LAHAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE LAHAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LENORA WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION WORK IN NICARAGUA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING PROGRAM AND MEDICAL CLINIC-PROVIDE MEALS AND MEDICAL CARE TO INDIGENT CHILDREN AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIBLE SCHOOL-PROVIDE BIBLE TRAINING FOR PASTORS AND LEADERS OF CHURCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOME CONSTRUCTION-PROVIDE CONSTRUCTION MATERIALS FOR HOME FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067634
IRS990EZ/TotalProgramServiceExpensesAmt031673
IRS990EZ/TotalRevenueAmt056160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072169
IRS990ScheduleA/Total509Grp/TotalAmt0365010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365010
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBIBLE SCHOOL, MEDICAL CLINIC, HOME 58,496BANK CHARGES 1,643SUPPLIES 428TELEPHONE 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WOODALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192969299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION MERCY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0300589849
ReturnHeader/Filer/USAddress/AddressLine1Txt04841 DILLON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.251.44
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTm018:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454314288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES URENDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST SUITE 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195434842
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JONES EA
ReturnHeader/ReturnTs02018-03-23T18:04:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,351
Liabilities
$0
Net assets
$33,351
Revenue
$56,160
Expenses
$67,634
Net income
-$11,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$51.7$50.1$1.63
2021Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$86.2$51.8$34.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$46.5$58.1$11.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.00$46.3$77.7$96.9$19.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$63.9$56.3$7.54
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$56.2$67.6$11.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$81.9$75.0$6.86
2013Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$85.2$63.6$21.6