Civic Intelligence

Operation Mercy Ministries

990EZ • Fiscal year 2019 • EIN 30-0589849

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,264

Up $5,373 (+13%) from 2017

Net Assets

Up

$46,264

Up $5,373 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$77,734

Up $13,872 (+22%) from 2017

Expenses

Up

$96,877

Up $40,555 (+72%) from 2017

Net Income

Down

-$19,143

Down $26,683 (-354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$46,264
Liabilities$0
Net Assets$46,264
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$77,734
Expenses$96,877
Net Income-$19,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$77,734
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-$34,565
BIBLE SCHOOL-PROVIDE BIBLE TRAINING FOR PASTORS AND LEADERS OF CHURCHES--
HOME CONSTRUCTION-PROVIDE CONSTRUCTION MATERIALS FOR HOME FACILITIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WOODALLPresidentPT$0--
REBECCA DAVISSecretary Treasurer-$0--
BEVERLY 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
2020-08-10
Discuss with paid preparer
No

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 71,979bank charges 1,720property tax 890telephone 1,144professional fees 6,320travel 10,000”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment (7,921)”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07192969299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04841 DILLON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046264
IRS990EZ/GrossReceiptsAmt077734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046264
IRS990EZ/OccupancyRentUtltsAndMaintAmt04824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY LAHAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENORA WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7921
IRS990EZ/OtherExpensesTotalAmt092053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceExpensesAmt034565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096877
IRS990EZ/TotalProgramServiceExpensesAmt034565
IRS990EZ/TotalRevenueAmt077734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081896
IRS990ScheduleA/Total509Grp/TotalAmt0387838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387838
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 71,979BANK CHARGES 1,720PROPERTY TAX 890TELEPHONE 1,144PROFESSIONAL FEES 6,320TRAVEL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (7,921)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WOODALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192969299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09339CC86EFC9825C435838C5B155ADE8A23A8AE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09339CC86EFC9825C435838C5B155ADE8A23A8AE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084797920202264kqzvhf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.12.71
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTm016:45:22
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JONES EA
ReturnHeader/ReturnTs02020-08-13T16:44:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,264
Liabilities
$0
Net assets
$46,264
Revenue
$77,734
Expenses
$96,877
Net income
-$19,143
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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