Civic Intelligence

Bcs Marathon

990 • Fiscal year 2022 • EIN 45-2725005

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

PO Box 3005Bryan, TX 77805

(214) 673-6732

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$104,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$184,849

Down $20,376 (-9.9%) from 2021

Net Assets

Up

$147,835

Up $22,640 (+18%) from 2021

Liabilities

Down

$37,014

Down $43,016 (-54%) from 2021

Revenue

Up

$471,973

Up $50,834 (+12%) from 2021

Expenses

Up

$449,333

Up $17,155 (+4.0%) from 2021

Net Income

Up

$22,640

Up $33,679 (+305%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $244,265Liabilities 2012: $13,214Net Assets 2012: $231,0512012Assets 2013: $201,323Liabilities 2013: $6,363Net Assets 2013: $194,9602013Assets 2014: $233,080Liabilities 2014: $40,026Net Assets 2014: $193,0542014Assets 2015: $57,850Liabilities 2015: $6,566Net Assets 2015: $51,2842015Assets 2016: $88,884Liabilities 2016: $10,618Net Assets 2016: $78,2662016Assets 2017: $107,179Liabilities 2017: $45,101Net Assets 2017: $62,0782017Assets 2018: $135,002Liabilities 2018: $2,208Net Assets 2018: $132,7942018Assets 2019: $149,436Liabilities 2019: $40,546Net Assets 2019: $108,8902019Assets 2020: $150,959Liabilities 2020: $14,725Net Assets 2020: $136,2342020Assets 2021: $205,225Liabilities 2021: $80,030Net Assets 2021: $125,1952021Assets 2022: $184,849Liabilities 2022: $37,014Net Assets 2022: $147,8352022Assets 2023: $248,257Liabilities 2023: $58,121Net Assets 2023: $190,1362023Assets 2024: $94,569Liabilities 2024: $3,310Net Assets 2024: $91,2592024

Highlighted filing

2022

Assets$184,849
Liabilities$37,014
Net Assets$147,835

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $143,492Expenses 2011: $143,492Net Income 2011: $02011Expenses 2012: $260,0702012Revenue 2013: $663,710Expenses 2013: $699,801Net Income 2013: -$36,0912013Revenue 2014: $512,075Expenses 2014: $513,981Net Income 2014: -$1,9062014Revenue 2015: $663,145Expenses 2015: $804,915Net Income 2015: -$141,7702015Revenue 2016: $673,117Expenses 2016: $646,135Net Income 2016: $26,9822016Revenue 2017: $513,985Expenses 2017: $530,173Net Income 2017: -$16,1882017Revenue 2018: $441,918Expenses 2018: $371,202Net Income 2018: $70,7162018Revenue 2019: $687,030Expenses 2019: $710,934Net Income 2019: -$23,9042019Revenue 2020: $284,319Expenses 2020: $256,974Net Income 2020: $27,3452020Revenue 2021: $421,139Expenses 2021: $432,178Net Income 2021: -$11,0392021Revenue 2022: $471,973Expenses 2022: $449,333Net Income 2022: $22,6402022Revenue 2023: $626,584Expenses 2023: $584,283Net Income 2023: $42,3012023Revenue 2024: $630,538Expenses 2024: $729,415Net Income 2024: -$98,8772024

Highlighted filing

2022

Revenue$471,973
Expenses$449,333
Net Income$22,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$471,973
Mission and Program Overview

Mission

Host a series of races in which the proceeds are given to a local organization or organizations that support children, either locally or internationally.

This organization's mission is to promote healthy lifestyles and support local children's charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,839$181,623▼ $20,216
Rtn Earn Endowment Incm Other Fnds$125,195$147,835▲ $22,640
Land, Buildings, and Equipment, Net$2,316$1,811▼ $505
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,225$184,849▼ $20,376
Other Assets Total$1,070$1,415▲ $345
Liabilities
Other Liabilities$80,030$37,014▼ $43,016
Total Liabilities$80,030$37,014▼ $43,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,195$147,835▲ $22,640
Total Liabilities and Net Assets / Fund Balance$205,225$184,849▼ $20,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,811$7,231$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FieldSecretaryPT$20,000$84,200$104,200

Board Members and Trustees

NameTitle
Jared MeyerPresident
Lan LyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,379
Program Service Revenue
$356,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,379
Change in Net Assets
$22,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10$26,000Selling Price
Other Non Cash Contri Table1$20,000Selling Price
Other Non Cash Contri Table1$2,500Selling Price
Total Noncash Contributions12$48,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,817
Salaries, Compensation, and Employee Benefits$100,416
Grants and Similar Amounts Paid$36,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,640$12,640$0$93,280
Advertising$36,700$0$0$36,700
Grants to Domestic Orgs$36,100--$36,100
Occupancy$9,835$4,800-$14,635
Payroll Taxes$6,169$967$0$7,136
Office Expenses-$6,277-$6,277
Travel$3,356$2,602-$5,958
Insurance$4,212$671-$4,883
Information Technology$3,072--$3,072
Other Expenses$1,499$0$0$1,499
Depreciation Depletion-$505-$505
Conferences and Meetings$155$121-$276
Total Functional Expenses$420,750$28,583$0$449,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Project IncBryan, TX501(c)(3)The grant is to support Mercy Project's mission to encourage development within Ghana in order to reduce the need for child slavery. The grant will help fund aquaculture projects on Lake Volta to encourage villagers to release their child slaves and for the rehabilitation of the released children.$36,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$34,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

The return was reviewed by the Race Director, Race President and Board President prior to the signing and filing of the return. It will be made available to all members of the Board.

Form 990, Part VI, Section B, Line 15

The Race Director's salary was discussed and approved by the Board prior to hiring. The Board determined the appropriate salary based on his prior work experience and salary, duties to be assigned under the position, and time commitment involved.

Form 990, Part VI, Section C, Line 19

The financial reports, organizing documents and tax returns are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bcs Marathon
EIN
45-2725005
Phone
2146736732
Address
PO BOX 3005, BRYAN, TX 77805

Signing Officer

Name
Christopher Field
Title
Founder/Race President
Phone
2146736732
Signed
2023-04-03

Organization Details

Principal Officer
Christopher Field
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
735
Raw XML AppendixShowing 400 of 492 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION'S MISSION IS TO PROMOTE HEALTHY LIFESTYLES AND SUPPORT LOCAL CHILDREN'S CHARITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt036700
IRS990/AdvertisingGrp/TotalAmt036700
IRS990/AllOtherContributionsAmt0115379
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY HARVELL
IRS990/BooksInCareOfDetail/PhoneNum09795759346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3005
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077805
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0201839
IRS990/CashNonInterestBearingGrp/EOYAmt0181623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0121
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0155
IRS990/ConferencesMeetingsGrp/TotalAmt0276
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115379
IRS990/CYGrantsAndSimilarPaidAmt036100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0356594
IRS990/CYRevenuesLessExpensesAmt022640
IRS990/CYSalariesCompEmpBnftPaidAmt0100416
IRS990/CYTotalExpensesAmt0449333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0505
IRS990/DepreciationDepletionGrp/TotalAmt0505
IRS990/Desc0THE ORGANIZATION HELD THE BCS MARATHON/HALF MARATHON IN DECEMBER AND A SERIES OF SMALLER RACES THROUGHOUT THE YEAR TO BENEFIT LOCAL CHILDREN'S CHARITIES. THE EVENTS WERE OPEN TO THE PUBLIC AND APPROXIMATELY 5200 INDIVIDUALS PARTICIPATED IN THE RACES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0420750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAN LY
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt030200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt036100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03072
IRS990/InformationTechnologyGrp/TotalAmt03072
IRS990/InsuranceGrp/ManagementAndGeneralAmt0671
IRS990/InsuranceGrp/ProgramServicesAmt04212
IRS990/InsuranceGrp/TotalAmt04883
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01811
IRS990/LandBldgEquipCostOrOtherBssAmt09042
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOST A SERIES OF RACES IN WHICH THE PROCEEDS ARE GIVEN TO A LOCAL ORGANIZATION OR ORGANIZATIONS THAT SUPPORT CHILDREN, EITHER LOCALLY OR INTERNATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125195
IRS990/NetAssetsOrFundBalancesEOYAmt0147835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt09835
IRS990/OccupancyGrp/TotalAmt014635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06277
IRS990/OfficeExpensesGrp/TotalAmt06277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01070
IRS990/OtherAssetsTotalGrp/EOYAmt01415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Race Apparel/Metals/Swag
IRS990/OtherExpensesGrp/Desc1Race Supplies
IRS990/OtherExpensesGrp/Desc2Timing/Traffic Control
IRS990/OtherExpensesGrp/Desc3Race Expo
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010816
IRS990/OtherExpensesGrp/ProgramServicesAmt1116616
IRS990/OtherExpensesGrp/ProgramServicesAmt2111580
IRS990/OtherExpensesGrp/ProgramServicesAmt31499
IRS990/OtherExpensesGrp/TotalAmt010816
IRS990/OtherExpensesGrp/TotalAmt1116616
IRS990/OtherExpensesGrp/TotalAmt2111580
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherLiabilitiesGrp/BOYAmt080030
IRS990/OtherLiabilitiesGrp/EOYAmt037014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080640
IRS990/OtherSalariesAndWagesGrp/TotalAmt093280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt06169
IRS990/PayrollTaxesGrp/TotalAmt07136
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christopher Field
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1711320
IRS990/ProgramServiceRevenueGrp/BusinessCd2711320
IRS990/ProgramServiceRevenueGrp/Desc0BCS Marathon/Half Marathon
IRS990/ProgramServiceRevenueGrp/Desc1Oktoberfest Half Marathon/10K
IRS990/ProgramServiceRevenueGrp/Desc2BCS Race Series
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293339
IRS990/PYRevenuesLessExpensesAmt0-11039
IRS990/PYSalariesCompEmpBnftPaidAmt090409
IRS990/PYTotalExpensesAmt0432178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421139
IRS990/ReconcilationRevenueExpnssAmt022640
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP funds received and forgiven by the SBA in 2020 and 2021. No other income was received in 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01728847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98456
IRS990ScheduleA/PublicSupportPY509Pct00.98483
IRS990ScheduleA/PublicSupportTotal509Amt02270765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441918
IRS990ScheduleA/Total509Grp/TotalAmt02270765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306379
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02978
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01811
IRS990ScheduleD/TotalLiabilityAmt037014
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The grant is to support Mercy Project's mission to encourage development within Ghana in order to reduce the need for child slavery. The grant will help fund aquaculture projects on Lake Volta to encourage villagers to release their child slaves and for the rehabilitation of the released children.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mercy Project Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0271987472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3005
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bryan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077805
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BCS Marathon maintains a relationship with the grant recipient to verify that funds are used to support abused and neglected children and their families; and to create a positive impact on students, their schools, families and communities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Billboards (Advertising)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Race Apparel
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Selling Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was reviewed by the Race Director, Race President and Board President prior to the signing and filing of the return. It will be made available to all members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Race Director's salary was discussed and approved by the Board prior to hiring. The Board determined the appropriate salary based on his prior work experience and salary, duties to be assigned under the position, and time commitment involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial reports, organizing documents and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERCY PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271987472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT IN GHANA TO REDUCE THE NEED FOR CHILD LABOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$6.31$7.29$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.58$1.90$6.27$5.84$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$4.72$4.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.80$1.25$4.21$4.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$2.84$2.57$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.09$6.87$7.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$4.42$3.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.45$0.62$5.14$5.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$6.73$6.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$6.63$8.05$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.40$1.93$5.12$5.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$6.64$7.00$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.13$2.31$2.60
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.43$1.43$0.00