Civic Intelligence

Mercy Education Project

990 • Fiscal year 2016 • EIN 38-3209556

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.MERCYED.NET
1450 Howard StreetDetroit, MI 48216

(313) 963-5881

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,744

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,559,114

Down $61,663 (-3.8%) from 2015

Net Assets

Down

$1,483,855

Down $59,006 (-3.8%) from 2015

Liabilities

Down

$75,259

Down $2,657 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$938,355

Down $269,860 (-22%) from 2015

Expenses

Up

$948,052

Up $1,057 (+0.1%) from 2015

Net Income

Down

-$9,697

Down $270,917 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $479,490Liabilities 2010: $14,754Net Assets 2010: $464,7362010Assets 2011: $794,420Liabilities 2011: $30,465Net Assets 2011: $763,9552011Assets 2012: $1,123,342Liabilities 2012: $38,609Net Assets 2012: $1,084,7332012Assets 2013: $1,318,012Liabilities 2013: $93,241Net Assets 2013: $1,224,7712013Assets 2014: $1,371,280Liabilities 2014: $94,164Net Assets 2014: $1,277,1162014Assets 2015: $1,620,777Liabilities 2015: $77,916Net Assets 2015: $1,542,8612015Assets 2016: $1,559,114Liabilities 2016: $75,259Net Assets 2016: $1,483,8552016Assets 2017: $1,987,704Liabilities 2017: $94,678Net Assets 2017: $1,893,0262017Assets 2018: $1,834,469Liabilities 2018: $64,965Net Assets 2018: $1,769,5042018Assets 2019: $1,696,643Liabilities 2019: $56,788Net Assets 2019: $1,639,8552019Assets 2020: $1,852,564Liabilities 2020: $226,686Net Assets 2020: $1,625,8782020Assets 2021: $2,393,280Liabilities 2021: $217,488Net Assets 2021: $2,175,7922021Assets 2022: $1,922,058Liabilities 2022: $73,227Net Assets 2022: $1,848,8312022Assets 2023: $2,363,876Liabilities 2023: $458,306Net Assets 2023: $1,905,5702023Assets 2024: $2,788,157Liabilities 2024: $380,675Net Assets 2024: $2,407,4822024Assets 2025: $3,066,789Liabilities 2025: $317,954Net Assets 2025: $2,748,8352025

Highlighted filing

2016

Assets$1,559,114
Liabilities$75,259
Net Assets$1,483,855
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $592,5182010Expenses 2011: $662,5002011Expenses 2012: $704,4382012Revenue 2013: $918,488Expenses 2013: $797,114Net Income 2013: $121,3742013Revenue 2014: $980,411Expenses 2014: $958,492Net Income 2014: $21,9192014Revenue 2015: $1,208,215Expenses 2015: $946,995Net Income 2015: $261,2202015Revenue 2016: $938,355Expenses 2016: $948,052Net Income 2016: -$9,6972016Revenue 2017: $1,297,064Expenses 2017: $1,033,090Net Income 2017: $263,9742017Revenue 2018: $898,357Expenses 2018: $1,062,039Net Income 2018: -$163,6822018Revenue 2019: $1,001,236Expenses 2019: $1,072,177Net Income 2019: -$70,9412019Revenue 2020: $1,194,312Expenses 2020: $1,143,779Net Income 2020: $50,5332020Revenue 2021: $1,008,193Expenses 2021: $880,519Net Income 2021: $127,6742021Revenue 2022: $935,723Expenses 2022: $982,996Net Income 2022: -$47,2732022Revenue 2023: $981,616Expenses 2023: $1,043,137Net Income 2023: -$61,5212023Revenue 2024: $1,459,367Expenses 2024: $1,156,032Net Income 2024: $303,3352024Revenue 2025: $1,432,024Expenses 2025: $1,227,147Net Income 2025: $204,8772025

Highlighted filing

2016

Revenue$938,355
Expenses$948,052
Net Income-$9,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,034,141
Mission and Program Overview

Mission

To provide educational opportunities, life skills and workforce development and cultural enrichment for women and girls who have limited access to resources to enable them to improve the quality of their lives.

To provide educational opportunities and life skills development for women and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$999,064$996,456▼ $2,608
Savings and Temporary Cash Investments$369,257$313,666▼ $55,591
Pledges and Grants Receivable$80,951$120,125▲ $39,174
Cash and Non-Interest-Bearing Accounts$84,912$52,542▼ $32,370
Land, Buildings, and Equipment, Net$57,905$44,842▼ $13,063
Prepaid Expenses and Deferred Charges$28,688$31,483▲ $2,795
Total Assets$1,620,777$1,559,114▼ $61,663
Liabilities
Accounts Payable and Accrued Expenses$29,876$37,684▲ $7,808
Deferred Revenue$48,040$37,575▼ $10,465
Total Liabilities$77,916$75,259▼ $2,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,922$1,142,876▲ $8,954
Permanently Rstr Net Assets$286,889$286,939▲ $50
Temporarily Rstr Net Assets$122,050$54,040▼ $68,010
Total Net Assets Fund Balance$1,542,861$1,483,855▼ $59,006
Total Liabilities and Net Assets / Fund Balance$1,620,777$1,559,114▼ $61,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,172$165,561$196,733
Leasehold Improvements$0$30,000$30,000
Equipment$13,670$13,756$27,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$465,972$50▲ $10,737$8,527$468,232
2015$260,402$192,582▲ $12,988-$465,972
2014$135,641$94,307▲ $30,454-$260,402
2013$114,422-▲ $21,219-$135,641
2012$114,355-▲ $67-$114,422
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AmadorExecutive Director Thru 6/30/2016FT$53,162$30,582$83,744

Board Members and Trustees

NameTitle
David ParrPresident and Chairperson
Denise StarrVice-president
Cheryl Adams DavisDirector
Debora MurrayDirector
Margaret Cooney CaseyDirector
Mary Ellen HowardDirector
Myrna Fernandez-lynchDirector
Rita Valade RsmDirector
Sharon PfeufferDirector
Terri TahnooseDirector
Antoinette GreenSecretary
Robert BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,846
Program Service Revenue
$0
Investment Income
$40,283
Other Revenue
$91,226
All Other Contributions
$446,600
Change in Net Assets
$-9,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,423
Total Revenue per Audited Statements
$925,932
Total Revenue per Form 990
$938,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,474
Other Expenses$370,578
Total Fundraising Expense$146,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,927$13,500$72,677$402,104
Fees for Services Other$88,427$2,728$10,057$101,212
Occupancy$80,510$8,415$8,414$97,339
Current Officers, Directors, Trustees, and Key Employees$74,952$2,515$13,398$90,865
Payroll Taxes$27,043$1,156$6,221$34,420
Office Expenses$10,099$2,917$15,252$28,268
Other Employee Benefits$25,186$458$2,337$27,981
Depreciation Depletion$21,990$2,749$2,749$27,488
Fees for Services Accounting$20,353$1,927$2,470$24,750
Pension Plan Contributions$19,896$362$1,846$22,104
All Other Expenses$7,561$3,698$1,701$12,960
Travel$9,315$98$505$9,918
Insurance$6,876$1,760$860$9,496
Information Technology$187$441$4,686$5,314
Other Expenses$5,160--$5,160
Advertising$175$249$1,980$2,404
Fees for Services Legal$48$113$1,204$1,365
Total Functional Expenses$758,609$43,086$146,357$948,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,938
Expenses per Audited Statements$948,052
Total Expenses per Form 990$948,052
Expenses Not Reported on Form 990$36,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,850
Fundraising Direct Expenses$94,395
Gaming Gross Income$66,183
Gaming Direct Expenses$1,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Doorway to the Future Dinner$250,219$78,650$65,915$12,735
Side-by-side Golf Outing$83,260$38,200$28,480$9,720
Total Events$333,479$116,850$94,395$22,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board's finance committee and then sent to the entire board of directors prior to the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are requested to complete the conflict of interest disclosure form at the board's annual meeting. Within the statement, board officers, directors and key employees affirm that they will promptly inform the board chair of mercy education project of any material change that develops in the information contained in the conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director was discussed in a meeting of the executive committee. The committee used comparison data for salaries of executive directors at similar organizations using a michigan-based nonprofit compensation survey and made a recommendation, which was reviewed and approved at a regular board meeting. Compensation was not provided to any other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Education Project
EIN
38-3209556
Phone
3139635881
Address
1450 HOWARD STREET, DETROIT, MI 48216

Signing Officer

Name
Kathryn Tanner
Title
Executive Director
Phone
3139635881
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Tanner
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
136

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitorial/marketing/it consulting/other contract services: program service expenses 88,427. Management and general expenses 2,728. Fundraising expenses 10,057. Total expenses 101,212.”

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the net investment income generated from the endowment funds for unrestricted purposes. Currently the net investment income is reinvested.”

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for the years 2013 through 2016, the years which remain subject to examination as of june 30, 2016. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at june 30, 2016 and 2015, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 36,886.”

Raw XML AppendixShowing 400 of 590 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.

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IRS990/Desc0GIRLS' PROGRAMS: MERCY EDUCATION PROJECT PROVIDED 8,308 HOURS OF REMEDIAL, CURRICULUM-BASED AFTER-SCHOOL TUTORING IN READING AND MATH, ACT TEST PREPARATION, AND THE EMERGING LEADER SUMMER ENRICHMENT PROGRAM TO 130 AT-RISK GIRLS IN GRADES ONE THROUGH TWELVE FROM LOW-INCOME HOUSEHOLDS. YOUTH IMPROVED BY AN AVERAGE OF 1.35 GRADE LEVELS; 100% OF THE NINE HIGH SCHOOL SENIORS WERE ACCEPTED TO COLLEGE; 2,204 MEALS WERE SERVED AND 2,229 BUS RIDES PROVIDED. NEW FOR 2015-16 WAS THE INITIATION OF AN ELEVEN MEMBER ALL-GIRLS ROBOTICS TEAM WHICH WON THE STATE ALL-STAR ROOKIE AWARD AT ITS FIRST COMPETITION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR THRU 6/30/2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216629
IRS990/FundraisingDirectExpensesAmt094395
IRS990/FundraisingGrossIncomeAmt0116850
IRS990/GainOrLossGrp/SecuritiesAmt019149
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01391
IRS990/GamingGrossIncomeAmt066183
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0141460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019149
IRS990/GrossReceiptsAmt01034141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04686
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0441
IRS990/InformationTechnologyGrp/ProgramServicesAmt0187
IRS990/InformationTechnologyGrp/TotalAmt05314
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt01760
IRS990/InsuranceGrp/ProgramServicesAmt06876
IRS990/InsuranceGrp/TotalAmt09496
IRS990/InvestmentIncomeGrp/ExclusionAmt021134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0999064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0996456
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044842
IRS990/LandBldgEquipCostOrOtherBssAmt0254159
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES, LIFE SKILLS DEVELOPMENT AND CULTURAL ENRICHMENT FOR WOMEN AND GIRLS WHO HAVE LIMITED ACCESS TO RESOURCES TO ENABLE THEM TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01542861
IRS990/NetAssetsOrFundBalancesEOYAmt01483855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022455
IRS990/NetIncomeFromGamingGrp/ExclusionAmt064792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt064792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08414
IRS990/OccupancyGrp/ManagementAndGeneralAmt08415
IRS990/OccupancyGrp/ProgramServicesAmt080510
IRS990/OccupancyGrp/TotalAmt097339
IRS990/OfficeExpensesGrp/FundraisingAmt015252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02917
IRS990/OfficeExpensesGrp/ProgramServicesAmt010099
IRS990/OfficeExpensesGrp/TotalAmt028268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027981
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3CHILDCARE
IRS990/OtherExpensesGrp/ProgramServicesAmt019255
IRS990/OtherExpensesGrp/ProgramServicesAmt116547
IRS990/OtherExpensesGrp/ProgramServicesAmt29102
IRS990/OtherExpensesGrp/ProgramServicesAmt35160
IRS990/OtherExpensesGrp/TotalAmt019255
IRS990/OtherExpensesGrp/TotalAmt116547
IRS990/OtherExpensesGrp/TotalAmt29102
IRS990/OtherExpensesGrp/TotalAmt35160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03979
IRS990/OtherRevenueTotalAmt03979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01156
IRS990/PayrollTaxesGrp/ProgramServicesAmt027043
IRS990/PayrollTaxesGrp/TotalAmt034420
IRS990/PensionPlanContributionsGrp/FundraisingAmt01846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019896
IRS990/PensionPlanContributionsGrp/TotalAmt022104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0286889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0286939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031483
IRS990/PrincipalOfficerNm0KATHRYN TANNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S PROGRAMS: MERCY EDUCATION PROJECT PROVIDED 29,346 HOURS OF ADULT LITERACY, ADULT BASIC EDUCATION, EDUCATIONAL ASSESSMENTS, AND WORKFORCE SKILLS DEVELOPMENT TO 104 WOMEN; 13 WOMEN ATTAINED THE GED; MEP EXCEEDED THE STATE BENCHMARK FOR ADULT BASIC EDUCATION; 7,120 MEALS AND 610 ROUND TRIP BUS RIDES WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034438
IRS990/PYOtherExpensesAmt0352304
IRS990/PYOtherRevenueAmt077286
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261220
IRS990/PYSalariesCompEmpBnftPaidAmt0594691
IRS990/PYTotalExpensesAmt0946995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04740962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt04577745
IRS990ScheduleA/SubstantialContributorsTotAmt0163217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04740962
IRS990ScheduleA/TotalSupportAmt05076376
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/BoardDesignatedBalanceEOYPct00.37360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0465972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0468232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0260402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0192582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0465972

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,559,114
Liabilities
$75,259
Net assets
$1,483,855
Revenue
$938,355
Expenses
$948,052
Net income
-$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.32$2.75$1.43$1.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.38$2.41$1.46$1.16$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.46$1.91$0.98$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.94$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.18$1.01$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.63$1.19$1.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.00$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.90$1.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$1.30$1.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$1.21$0.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.98$0.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.22$0.92$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.59