Civic Intelligence

Project Mercy Inc.

990 • Fiscal year 2013 • EIN 35-1410753

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfilePROJECTMERCY.ORG
7011 Ardmore Avenue46809

(260) 747-2559

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,790

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

$3,539,596

No earlier filing loaded for comparison.

Net Assets

$3,492,009

No earlier filing loaded for comparison.

Liabilities

$47,587

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

$1,884,234

No earlier filing loaded for comparison.

Expenses

$2,375,961

No earlier filing loaded for comparison.

Net Income

-$491,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,539,596Liabilities 2013: $47,587Net Assets 2013: $3,492,0092013Assets 2014: $3,559,422Liabilities 2014: $47,878Net Assets 2014: $3,511,5442014Assets 2015: $3,177,922Liabilities 2015: $36,402Net Assets 2015: $3,141,5202015Assets 2016: $3,043,294Liabilities 2016: $21,706Net Assets 2016: $3,021,5882016Assets 2017: $3,081,585Liabilities 2017: $7,432Net Assets 2017: $3,074,1532017Assets 2018: $3,473,512Liabilities 2018: $15,203Net Assets 2018: $3,458,3092018Assets 2019: $3,141,287Liabilities 2019: $9,174Net Assets 2019: $3,132,1132019Assets 2020: $3,426,586Liabilities 2020: $77,260Net Assets 2020: $3,349,3262020Assets 2021: $3,877,561Liabilities 2021: $14,542Net Assets 2021: $3,863,0192021Assets 2022: $4,038,121Liabilities 2022: $9,892Net Assets 2022: $4,028,2292022Assets 2023: $3,927,396Liabilities 2023: $21,557Net Assets 2023: $3,905,8392023Assets 2024: $4,586,169Liabilities 2024: $6,935Net Assets 2024: $4,579,2342024

Highlighted filing

2013

Assets$3,539,596
Liabilities$47,587
Net Assets$3,492,009
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,884,234Expenses 2013: $2,375,961Net Income 2013: -$491,7272013Revenue 2014: $1,871,998Expenses 2014: $1,853,715Net Income 2014: $18,2832014Revenue 2015: $1,706,658Expenses 2015: $2,076,682Net Income 2015: -$370,0242015Revenue 2016: $1,835,793Expenses 2016: $1,955,877Net Income 2016: -$120,0842016Revenue 2017: $1,843,957Expenses 2017: $1,791,239Net Income 2017: $52,7182017Revenue 2018: $1,928,499Expenses 2018: $1,544,343Net Income 2018: $384,1562018Revenue 2019: $1,387,977Expenses 2019: $1,714,173Net Income 2019: -$326,1962019Revenue 2020: $1,953,894Expenses 2020: $1,736,681Net Income 2020: $217,2132020Revenue 2021: $2,237,570Expenses 2021: $1,723,877Net Income 2021: $513,6932021Revenue 2022: $2,238,069Expenses 2022: $2,072,859Net Income 2022: $165,2102022Revenue 2023: $1,975,511Expenses 2023: $2,097,901Net Income 2023: -$122,3902023Revenue 2024: $2,662,223Expenses 2024: $1,988,858Net Income 2024: $673,3652024

Highlighted filing

2013

Revenue$1,884,234
Expenses$2,375,961
Net Income-$491,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,989,891
Mission and Program Overview

Mission

The organization was founded in september 1977 to provide aid, comfort, & support to those in need in africa and to alleviate human suffering. The founding purpose was to provide emergency relief & assistance to refugees. Programs to provide assistance have expanded into education, health care, agricultural, and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,782,097$3,334,507▼ $447,590
Pledges and Grants Receivable-$77,820-
Land, Buildings, and Equipment, Net$168,816$56,835▼ $111,981
Investments in Publicly Traded Securities$32,160$43,755▲ $11,595
Inventories for Sale or Use$23,775$25,310▲ $1,535
Prepaid Expenses and Deferred Charges$1,369$1,369→ $0
Total Assets$4,008,217$3,539,596▼ $468,621
Liabilities
Accounts Payable and Accrued Expenses$30,958$47,587▲ $16,629
Total Liabilities$30,958$47,587▲ $16,629
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,522,593$1,818,388▼ $704,205
Unrestricted Net Assets$1,352,166$1,571,121▲ $218,955
Permanently Rstr Net Assets$102,500$102,500→ $0
Total Net Assets Fund Balance$3,977,259$3,492,009▼ $485,250
Total Liabilities and Net Assets / Fund Balance$4,008,217$3,539,596▼ $468,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,383$9,117$54,500
Other Land Buildings$11,452$32,637$44,089
Equipment-$23,943$23,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$102,500---$102,500
2012$102,500---$102,500
2011$102,500---$102,500
2010$102,500---$102,500
2009$102,500---$102,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Randall DodgeSecretary/coFT$75,790$75,790
Demeke Tekle-woldCo-CEOFT$70,180$70,180
Marta Gabre-tsadickCEOFT$70,180$70,180

Board Members and Trustees

NameTitle
Wynn LembrightChairman
Larry FranklinVice Chairma
Bete DemekeDirector
Carol BoydDirector
Cindy WatkoDirector
Dr Charles JaggersDirector
Frances DickinsonDirector
Gary DarmstadtDirector
Janet HallDirector
Kenneth RoeslerDirector
Marylou HabeckerDirector
Priscilla BrownDirector
David PoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,117
Program Service Revenue
$0
Investment Income
$25,901
Other Revenue
$33,216
All Other Contributions
$1,825,117
Change in Net Assets
$-491,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,234
Revenue Not Reported on Form 990
$23,223
Total Revenue per Audited Statements
$1,907,457
Total Revenue per Form 990
$1,884,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,582,099
Salaries, Compensation, and Employee Benefits$541,819
Other Expenses$252,043
Total Fundraising Expense$169,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,582,099--$1,582,099
Current Officers, Directors, Trustees, and Key Employees$142,604$44,352$29,194$216,150
Other Salaries and Wages$90,038$68,219$51,942$210,199
Occupancy$15,026$65,484-$80,510
Other Employee Benefits$39,049$18,881$13,588$71,518
Travel$4,423-$31,803$36,226
Payroll Taxes$17,797$8,669$6,207$32,673
Fees for Services Other$12,750$5,000$9,500$27,250
Advertising$6,549-$12,975$19,524
Information Technology-$16,793-$16,793
Fees for Services Accounting$173$14,502-$14,675
Pension Plan Contributions$5,824$3,065$2,390$11,279
Depreciation Depletion$4,640$1,788$713$7,141
Conferences and Meetings$4,998$1,995$34$7,027
Insurance$2,328$4,163-$6,491
Office Expenses$172$2,993$505$3,670
All Other Expenses$532$2,390$650$3,572
Other Expenses$2,827$47$3,847$2,827
Total Functional Expenses$1,944,215$262,200$169,546$2,375,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,392,707
Expenses per Audited Statements$2,375,961
Total Expenses per Form 990$2,375,961
Expenses Not Reported on Form 990$16,746
International Activity

International Summary

Offices
1
Employees
2
Spending
$1,237,000

International Compliance

Foreign grant records maintained
No
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
Snnpr (yetebon) EthiopiaProgram ServicesEmergency Relief, Ed12$710,000
Amhara (chacha) EthiopiaProgram ServicesDairy Cattle Breedin--$300,000
Oromio (legetafo) EthiopiaProgram ServicesCHILDRENS' INSTITUTE--$200,000
Tigre (schire) EthiopiaGrantsHigh School Construc--$27,000
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
Demeke Telke-woldCo FounderRent for USA FacilitNo$24,000
Demeke Telke-woldCo FounderRent for Ethiopia FaNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marta gabre-tsadick demeke telke-wold ceo co-ceo spouse”

Form 990, Page 6, Part VI, Line 9

“Marta gabre-tsadick demeke tekle-wold”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is kept at the project mercy headquarters and available for review by all of the board members.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees sign a conflict of interest policy annually that are maintained in the fort wayne, indiana offices.”

Form 990, Page 6, Part VI, Line 17

“Massachusetts, maryland, maine, michigan, minnesota, missouri, new hampshire, new jersey, north carolina, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. They are sent via regular mail or email depending on the request of the intended recipient.”

Filing and Contact Details

Filer

EIN
35-1410753
Phone
2607472559

Signing Officer

Name
Dr Randall Dodge
Title
Secretary / COO
Phone
2607472559
Signed
2014-04-24

Organization Details

Formed
1977
Legal Domicile
In
Voting Board Members
16
Independent Board Members
13
Employees
13
Volunteers
234

Preparer

Preparer
Kenneth W Seigel CPA
Phone
2609251619
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was founded in september 1977 to provide aid, comfort, & support to those in need in africa and to alleviate human suffering. The founding purpose was to provide emergency relief & assistance to refugees. Programs to provide assistance have expanded into education, health care, agricultural, and self-sufficiency.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous administrative expenses for maintaining the school, hospital and orphan care institute as well as evangelism outreach and programs for developing agriculture in the area including drip irrigation, growing fruit trees, and dairy cattle breeding.”

Form 990, Part V, Line 4B

“ETHIOPIA”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v - use of endowment fund is to assist in the maintenance operations of the hospital and clinic in yetebon, ethiopia.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539,596
Liabilities
$47,587
Net assets
$3,492,009
Revenue
$1,884,234
Expenses
$2,375,961
Net income
-$491,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$2.66$1.99$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$1.98$2.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$2.24$2.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.86$2.24$1.72$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$1.95$1.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$1.39$1.71$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$1.93$1.54$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.84$1.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$1.84$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.71$2.08$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$1.87$1.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.49$1.88$2.38$0.49