Civic Intelligence

Mercury One Inc.

990 • Fiscal year 2016 • EIN 45-3929881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MERCURYONE.ORG

View Organization Page

350 E Royal LaneIrving, TX 75039

(972) 499-4747

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$11,341,086

Flat from 2016

Net Assets

Flat

$11,258,938

Flat from 2016

Liabilities

Flat

$82,148

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin3rd percentile

Revenue

Flat

$6,099,813

Flat from 2016

Expenses

Flat

$13,305,209

Flat from 2016

Net Income

Flat

-$7,205,396

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $0Liabilities 2011: $5,0002011Assets 2012: $4,478,062Liabilities 2012: $152,562Net Assets 2012: $4,325,5002012Assets 2013: $5,067,013Liabilities 2013: $18,192Net Assets 2013: $5,048,8212013Assets 2014: $7,376,824Liabilities 2014: $150,502Net Assets 2014: $7,226,3222014Assets 2015: $18,958,825Liabilities 2015: $293,612Net Assets 2015: $18,665,2132015Assets 2016: $11,341,086Liabilities 2016: $82,148Net Assets 2016: $11,258,9382016Assets 2016: $11,341,086Liabilities 2016: $82,148Net Assets 2016: $11,258,9382016Assets 2017: $6,097,340Liabilities 2017: $1,617,461Net Assets 2017: $4,479,8792017Assets 2018: $5,085,549Liabilities 2018: $1,534,529Net Assets 2018: $3,551,0202018Assets 2019: $3,183,607Liabilities 2019: $1,426,662Net Assets 2019: $1,756,9452019Assets 2020: $5,284,132Liabilities 2020: $3,338,255Net Assets 2020: $1,945,8772020Assets 2021: $26,900,316Liabilities 2021: $22,243,760Net Assets 2021: $4,656,5562021Assets 2022: $10,963,130Liabilities 2022: $3,616,128Net Assets 2022: $7,347,0022022Assets 2023: $29,683,433Liabilities 2023: $2,124,930Net Assets 2023: $27,558,5032023Assets 2024: $39,725,791Liabilities 2024: $2,333,872Net Assets 2024: $37,391,9192024

Highlighted filing

2016

Assets$11,341,086
Liabilities$82,148
Net Assets$11,258,938
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $47,226Expenses 2011: $52,226Net Income 2011: -$5,0002011Expenses 2012: $4,747,5552012Revenue 2013: $6,973,318Expenses 2013: $6,094,867Net Income 2013: $878,4512013Revenue 2014: $6,476,641Expenses 2014: $4,300,730Net Income 2014: $2,175,9112014Revenue 2015: $17,557,857Expenses 2015: $6,314,959Net Income 2015: $11,242,8982015Revenue 2016: $6,099,813Expenses 2016: $13,305,209Net Income 2016: -$7,205,3962016Revenue 2016: $6,099,813Expenses 2016: $13,305,209Net Income 2016: -$7,205,3962016Revenue 2017: $8,408,201Expenses 2017: $13,070,577Net Income 2017: -$4,662,3762017Revenue 2018: $7,384,058Expenses 2018: $8,303,438Net Income 2018: -$919,3802018Revenue 2019: $7,283,586Expenses 2019: $9,087,057Net Income 2019: -$1,803,4712019Revenue 2020: $8,611,814Expenses 2020: $8,422,882Net Income 2020: $188,9322020Revenue 2021: $58,076,637Expenses 2021: $55,365,880Net Income 2021: $2,710,7572021Revenue 2022: $15,395,836Expenses 2022: $12,704,108Net Income 2022: $2,691,7282022Revenue 2023: $35,284,282Expenses 2023: $15,070,715Net Income 2023: $20,213,5672023Revenue 2024: $29,574,643Expenses 2024: $19,617,323Net Income 2024: $9,957,3202024

Highlighted filing

2016

Revenue$6,099,813
Expenses$13,305,209
Net Income-$7,205,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,567,192
Mission and Program Overview

Mission

The organization was created to educate, organize and mobilize people to improve human conditions in every regard by inspiring and educating the public about the principles and values belonging to the judeo-christian american heritage which generally involves helping those in need.

To educate, organize and mobilize people to improve human conditions in every regard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,826,881$8,410,250▼ $8,416,631
Savings and Temporary Cash Investments-$500,000-
Land, Buildings, and Equipment, Net$93,081$135,204▲ $42,123
Prepaid Expenses and Deferred Charges-$29,367-
Accounts Receivable-$13,371-
Pledges and Grants Receivable-$1,400-
Total Assets$18,958,825$11,341,086▼ $7,617,739
Other Assets Total$2,038,863$2,251,494▲ $212,631
Liabilities
Accounts Payable and Accrued Expenses$143,140$70,184▼ $72,956
Other Liabilities$150,472$11,964▼ $138,508
Total Liabilities$293,612$82,148▼ $211,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,559,349$0▼ $15,559,349
Unrestricted Net Assets$3,105,864$11,258,938▲ $8,153,074
Total Net Assets Fund Balance$18,665,213$11,258,938▼ $7,406,275
Total Liabilities and Net Assets / Fund Balance$18,958,825$11,341,086▼ $7,617,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,248$33,387$98,635
Leasehold Improvements$69,956$10,716$80,672
Other Assets Org$117,372--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David BartonPresident
Tania BeckVice President (partial Year)
Tom MullinsDirector
Steve DulinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patriot Group InternationalSpecial Operations & Risk Management40 ROCK POINTE LANE SUITE 201, Warrenton, VA 20186$3,466,348
Singa Consulting LLCSecurity Vetting4512 CHASE AVENUE, Bethesda, MD 20814$264,507
Tsm Global Consultants LLCInternational Consulting1701 PENNSYLVANIA AVE NW SUITE 300, Washington, DC 20006$177,430
White Mountain ResearchSpecial Operations & Risk Management1006 HERTFORD ST, Herndon, VA 20170$166,967
The Digital Ring LLCMarketing And Website Hosting8401 EXCELSIOR DRIVE SUITE 104, Madison, WI 53717$100,321
Revenue and Support

Revenue Composition

Contributions and Grants
$6,168,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-69,092
All Other Contributions
$5,681,694
Change in Net Assets
$-7,205,396

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
Other Non Cash Contri Table183$128,932Fair Market Value (FMV)
Total Noncash Contributions183$128,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,403,062
Grants and Similar Amounts Paid$6,217,209
Salaries, Compensation, and Employee Benefits$684,938
Total Fundraising Expense$245,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,137,700--$5,137,700
Foreign Grants$1,070,509--$1,070,509
Other Salaries and Wages-$558,552-$558,552
Travel$446,848$19,307$22,020$488,175
Fees for Services Other$190,594$16,643$49,011$256,248
Fees for Services Legal$20,200$168,322-$188,522
Occupancy$1,716$162,924$72$164,712
Information Technology$1,156$130,300$30,404$161,860
Fees for Services Accounting-$90,569-$90,569
Other Employee Benefits-$81,277-$81,277
Office Expenses$17,744$56,233$2,918$76,895
Advertising-$1,463$69,411$70,874
All Other Expenses$43,424$-26,088$53,046$70,382
Other Expenses$19,084$16,304$17,386$52,774
Payroll Taxes-$45,109-$45,109
Insurance$420$29,807$878$31,105
Depreciation Depletion-$25,195-$25,195
Grants to Domestic Individuals$9,000--$9,000
Conferences and Meetings$1,395$3,043-$4,438
Interest-$766-$766
Total Functional Expenses$11,645,705$1,414,314$245,190$13,305,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen M Rasche IoltaYork, ME501(c)(3)Provide Logistics to Carryout Relocation, Housing, Food, and Rebuilding Communities of Persecuted Christians and Other Religious Minorities in the Middle East$2,079,600
Gleaning for the WorldConcord, VA501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$571,856
Team RubiconLos Angeles, CA501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$274,379
The Preemptive Love CoalitionHewitt, TX501(c)(3)Grant-food Packets for Those Fleeing Fallujah, Provide Refugee Assistance$225,000
DPA'S ASSIST THE OFFICER FOUNDATIONDallas, TX501(c)(3)Donations for the Police Officers and Families Impacted by the Dallas Shooting (blue Lives Matter)$218,225
Somebody CaresHouston, TX501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$167,550
Exodus LtdRedondo Beach, CA501(c)(3)Assistance for Victims Whose Homes in Israel Were Burnt by Terrorists$150,459
Operation Blessing InternationalVirginia Beach, VA501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$121,350
Global Partners in PeaceBlue Ridge, VA501(c)(3)Community Center Assistance to Help Refugees$103,971
Israaid Global HumanitarianPalo Alto, CA501(c)(3)YAZIDI REFUGEES- NON-FOOD ITEMS: BLANKETS AND WARM CLOTHING$100,000
Orphan SecureLewisville, TX501(c)(3)Provide Logistics to Carryout High Risk Rescues of Persecuted Christians and Other Religious Minorities in the Middle East$100,000
Seed for ChangeChevy Chase, MD501(c)(3)Therapy Aid for Victims to Heal$100,000
DeliverfundBozeman, MT501(c)(3)Database for Human Trafficking Activity and Law Enforcement During Super Bowl$75,000
Beckley Dream CenterBeckley, WV501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$65,000
Operation Bbq ReliefPleasant Hill, MO501(c)(3)Meals for Lousiana Flood Victims$65,000
Sm Wright FoundationDallas, TX501(c)(3)Mattresses, Tennis Shoes, and Bikes for Underpriviledged Children During Christmas$64,000
Citiimpact MinistriesHuntersville, NC501(c)(3)Food Centers During Hurrican Matthew$50,000
Friends of United HatzalahNew York, NY501(c)(3)Grant Funding for Ambucycle and Volunteers$50,000
Iglesia Del Pueblo IncMission, TX501(c)(3)Complete Kitchen Remodel and Purchase Freezer for Border Relef Aid$40,000
First Baptist Church of AddisAddis, LA501(c)(3)LOUISIANA FLOODING DISASTER RELIEF FUNDING-MATTRESSES, ADDIS' CAJUN NAVY FUND$38,800
Dallas Film SocietyDallas, TX501(c)(3)Sponsorship for 2016-part of Education Initiative Support$35,000
22 KillDallas, TX501(c)(3)Leaders in Construction Luncheon- Silver Star Sponser, Memorial Week Fundraiser$33,000
Calvary Baptist Church of Deweyville TXDeweyville, TX501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$30,000
HOPE'S DOORPlano, TX501(c)(3)To Provide Humanitarian Assistance to Individuals in Domestic Abuse Situations-30th Yr Presenting Sponsorship$30,000
Toolbank USAAtlanta, GA501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$29,500
Farmers Assisting Returning MilitaryDesoto, TX501(c)(3)Grant- Humanitarian- Veterans Support$25,000
Mighty Oaks FoundationTemecula, CA501(c)(3)Peer to Peer Program - the Quest for Authentic Manhood for Veterans$25,000
Recovery Resource CouncilFort Worth, TX501(c)(3)Grant- Humanitarian- Veterans Support$25,000
The Cajun Relief FoundationBaton Rouge, LA501(c)(3)Crowd Relief App$25,000
Millennial ChoirQueen Creek, AZ501(c)(3)Sponsorship for 2016-part of Education Initiative Support$15,000
Los Angeles Police MuseumLos Angeles, CA501(c)(3)Donations for the Police Officers and Families Impacted by the Dallas Shooting (blue Lives Matter)$14,876
Matthew 25 MinistriesCincinnati, OH501(c)(3)Transportation for Relief Products During Hurricane Matthew$13,180
New Hope ChurchBig Rock, TN501(c)(3)Sevierville Kid Snack Bag Program$12,000
Embrace GraceHurst, TX501(c)(3)Pro Love Curriculum for Right to Life$10,000
Hilltop Baptist ChurchNorman, OK501(c)(3)Grant for Community Playground$10,000
Kickstart KidsHouston, TX501(c)(3)Sponsorship for Supporting Children Against Drugs$10,000
Veteran Overwatch IncWichita, KS501(c)(3)Donations to Support Veteran Needs$10,000
We Are Cherished IncSouthlake, TX501(c)(3)Ptsd Therapy for Victims of Isis$10,000
World Affairs Council of DfwDallas, TX501(c)(3)2016 Mallon Awards Platinum Patron & Video Sponsor$10,000
First United Methodist Church DeweyvilleDeweyville, TX501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$8,500
Empower HeroesDallas, TX501(c)(3)Donations to Support Veteran Needs$7,704
American Friends of YeshivWest Hempstead, NY501(c)(3)DONATIONS WERE USED TO CONTINUE THE ISRAEL SUPPORT OF MERCURY ONE'S MISSION$7,500
Dallas Area Torah AssociationDallas, TX501(c)(3)DONATIONS WERE USED TO CONTINUE THE ISRAEL SUPPORT OF MERCURY ONE'S MISSION$7,500
Ohr HatorahDallas, TX501(c)(3)DONATIONS WERE USED TO CONTINUE THE ISRAEL SUPPORT OF MERCURY ONE'S MISSION$7,500
Enpuzzlment IncToledo, OH501(c)(3)DONATIONS WERE USED TO CONTINUE THE ISRAEL SUPPORT OF MERCURY ONE'S MISSION$7,200
ArmadaGuys Mills, PA501(c)(3)Edu- Ukraine Non-profit Project$5,000
Heart for LebanonBlack Mountain, NC501(c)(3)Canadian Northpark Church Food Program for Refugees$5,000

International Summary

Offices
0
Employees
0
Spending
$4,169,505

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Middle East and North AfricaProgram ServicesEvacuations00$2,149,810
Middle East and North AfricaProgram ServicesHumanitarian Aid00$566,000
Middle East and North AfricaProgram ServicesRebuild and Restore00$383,346
Europe (including Iceland & Greenland)Program ServicesRebuild and Restore00$372,758
North AmericaProgram ServicesEvacuations00$275,000
Europe (including Iceland & Greenland)Program ServicesHumanitarian Aid00$150,000
South AmericaProgram ServicesRebuild and Restore00$94,610
East Asia and the PacificProgram ServicesEvacuations00$46,446
Europe (including Iceland & Greenland)Program ServicesEvacuations00$36,030
East Asia and the PacificProgram ServicesRebuild and Restore00$32,918
Middle East and North AfricaProgram ServicesHigh Risk Rescue00$32,500
South AmericaProgram ServicesHigh Risk Rescue00$18,187
North AmericaProgram ServicesHumanitarian Aid00$11,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$396,269
Gaming Gross Income$367,775
Gaming Direct Expenses$49,851
Fundraising Gross Income$12,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$500,146$12,935$246,205$-233,270
Total Events$500,146$12,935$396,269$-383,334
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
-T. Beck, Vice PresidentReimbursement of Remaining Severance Payroll for Prior Executive Director, Joseph Kerry.No$23,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Liabilities$9,403
Payroll Liabilities$2,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director and board president will review the completed form 990, and will then send the completed form 990 to each member of the board for their review. A conference call will be conducted between the board members following their review of the return.”

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

“The conflict of interest policy covers directors, officers and employees. A covered person is required to disclose to the board any actual or potential conflict of interest. Following receipt of information concerning an action or transaction involving an actual or potenetial conflict of interest, the board shall consider the material facts concerning the proposed action or transaction. The board shall approve only those actions or transactions in which the terms are fair and reasonable and the arrangements are consistent with the best interests of the organization. The board shall set forth the basis for its decision with respect to approval of actions or transactions involving conflicts of interest in the minutes of the meeting at which the decision is made, including the basis for determining that the action or transactions is fair to the organization. Any decisions by the board of directors involving a matter where a conflict of interest is involved of a board member, that board member will not be present and will be required to abstain from the vote.”

Form 990, Part VI, Section B, Line 15A

“All executive level compensation is directly determined by the board of directors presiding over the governance of the organization. The board reviewed comparable salaries for other not-for-profit organizations of similar size and complexity. The board approved the compensation after the review. Apart from executive level employees, compensation of officers and employees is decided on by executive management responsible for the hiring of new employees.”

Form 990, Part VI, Section C, Line 19

“Mercury one makes available those documents required by law upon written request and payment of reasonable copying and mailing cost.”

Filing and Contact Details

Filer

Filer Name
Mercury One Inc
EIN
45-3929881
Phone
9724994747
Address
350 E ROYAL LANE, IRVING, TX 75039

Signing Officer

Name
David Barton
Title
President
Phone
9724994747
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barton
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“In accordance with its established principles and values, mercury one, inc. Accepts donations of items or goods that are identified and designated by the organization to be beneficial towards the fulfillment of the company's programs and missions. Specifically, mercury one promotes the education and preservation of history. Any objects donated to mercury one that are properly determined to contain historical value or relevance may be maintained and utilized by the organization to continue its mission of restoring history.”

PART V, LINE 4:

“The organization's form 990 for the 2015 tax year erroneously reported endowment funds on schedule d, part v. Because the organization does not currently have an endowment, the previously reported amounts have been removed on the current form 990.”

Raw XML AppendixShowing 400 of 1,188 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE DIGITAL RING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SPECIAL OPERATIONS & RISK MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY VETTING
IRS990/ContractorCompensationGrp/ServicesDesc2INTERNATIONAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3SPECIAL OPERATIONS & RISK MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING AND WEBSITE HOSTING
IRS990/ContriRptFundraisingEventAmt0487211
IRS990/CostOfGoodsSoldAmt021259
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06168905
IRS990/CYGrantsAndSimilarPaidAmt06217209
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06403062
IRS990/CYOtherRevenueAmt0-69092
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7205396
IRS990/CYSalariesCompEmpBnftPaidAmt0684938
IRS990/CYTotalExpensesAmt013305209
IRS990/CYTotalFundraisingExpenseAmt0245190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06099813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025195
IRS990/DepreciationDepletionGrp/TotalAmt025195
IRS990/Desc0THE NAZARENE FUND: THE ORGANIZATION RESCUED 4100 CHRISTIAN REFUGEES THAT WERE PERSECUTED FOR THEIR RELIGIOUS BELIEFS AND HAD BEEN DRIVEN FROM THEIR HOMES. THE REFUGEES WERE RELOCATED TO SLOVAKIA, AUSTRALIA, AND OTHER COUNTRIES, AND PROVIDED HOUSING, FOOD, AND LANGUAGE TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09037830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090569
IRS990/FeesForServicesAccountingGrp/TotalAmt090569
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0168322
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020200
IRS990/FeesForServicesLegalGrp/TotalAmt0188522
IRS990/FeesForServicesOtherGrp/FundraisingAmt049011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190594
IRS990/FeesForServicesOtherGrp/TotalAmt0256248
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01070509
IRS990/ForeignGrantsGrp/TotalAmt01070509
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TANIA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MULLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0487211
IRS990/FundraisingDirectExpensesAmt0396269
IRS990/FundraisingGrossIncomeAmt012935
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt049851
IRS990/GamingGrossIncomeAmt0367775
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03975580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05137700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05137700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06567192
IRS990/GrossSalesOfInventoryAmt017577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130300
IRS990/InformationTechnologyGrp/ProgramServicesAmt01156
IRS990/InformationTechnologyGrp/TotalAmt0161860
IRS990/InsuranceGrp/FundraisingAmt0878
IRS990/InsuranceGrp/ManagementAndGeneralAmt029807
IRS990/InsuranceGrp/ProgramServicesAmt0420
IRS990/InsuranceGrp/TotalAmt031105
IRS990/InterestGrp/ManagementAndGeneralAmt0766
IRS990/InterestGrp/TotalAmt0766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt044103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135204
IRS990/LandBldgEquipCostOrOtherBssAmt0179307
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, ORGANIZE AND MOBILIZE PEOPLE TO IMPROVE HUMAN CONDITIONS IN EVERY REGARD BY INSPIRING AND EDUCATING THE PUBLIC ABOUT THE PRINCIPLES AND VALUES BELONGING TO THE JUDEO-CHRISTIAN AMERICAN HERITAGE WHICH GENERALLY INVOLVES HELPING THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt018665213
IRS990/NetAssetsOrFundBalancesEOYAmt011258938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-383334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-383334
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0317924
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0317924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3682
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3682
IRS990/NetUnrelatedBusTxblIncmAmt0-3682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0128932
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt072
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162924
IRS990/OccupancyGrp/ProgramServicesAmt01716
IRS990/OccupancyGrp/TotalAmt0164712
IRS990/OfficeExpensesGrp/FundraisingAmt02918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056233
IRS990/OfficeExpensesGrp/ProgramServicesAmt017744
IRS990/OfficeExpensesGrp/TotalAmt076895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02038863
IRS990/OtherAssetsTotalGrp/EOYAmt02251494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081277
IRS990/OtherExpensesGrp/Desc0NAZARENE PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF PROGRAM
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt117386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116304
IRS990/OtherExpensesGrp/ProgramServicesAmt04453180
IRS990/OtherExpensesGrp/ProgramServicesAmt1165790
IRS990/OtherExpensesGrp/ProgramServicesAmt266945
IRS990/OtherExpensesGrp/ProgramServicesAmt319084
IRS990/OtherExpensesGrp/TotalAmt04453180
IRS990/OtherExpensesGrp/TotalAmt1200422
IRS990/OtherExpensesGrp/TotalAmt266945
IRS990/OtherExpensesGrp/TotalAmt352774
IRS990/OtherLiabilitiesGrp/BOYAmt0150472
IRS990/OtherLiabilitiesGrp/EOYAmt011964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045109
IRS990/PayrollTaxesGrp/TotalAmt045109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029367
IRS990/PrincipalOfficerNm0DAVID BARTON
IRS990/PriorPeriodAdjustmentsAmt0-200879
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF: PURSUANT TO THE ORGANIZATION'S MISSION, MERCURY ONE PARTNERED WITH CHURCHES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY BASED GROUPS IN PROVIDING DISASTER RELIEF TO DOMESTIC AND GLOBAL COMMUNITIES. THE UNDERLYING GOAL OF ALL ACTIVITIES WAS TO EMPOWER LOCAL ORGANIZATIONS IN THOSE COMMUNITIES SO THAT THEY ARE STRONGER AND MORE PREPARED IN NOT ONLY DEALING WITH THE AFTERMATH OF THE IMMEDIATE DISASTER, BUT BETTER PREPARED FOR THE NEXT ONE. IN 2016 MERCURY ONE SUPPORTED RELIEF EFFORTS FOR SEVEN DISASTERS ACROSS THE U.S. FOR THOSE AFFECTED BY THESE TORNADOES, FLOODS, AND FIRE. AT TIMES, ONLY BOTTLED WATER AND HOT MEALS WERE NEEDED. IN OTHERS, WE PROVIDED THE TOOLS, SUPPLIES AND VOLUNTEERS TO HELP PEOPLE REBUILD THEIR LIVES. WE WERE IN WEST VIRGINIA, LOUISIANA, TENNESSEE, GEORGIA, TEXAS, AND SOUTH AND NORTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01614042
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01340365
IRS990/ProgSrvcAccomActy3Grp/Desc0ISRAEL HUMANITARIAN RELIEF: PRIMARILY FOCUSED ON SUPPORTING CHILDREN IN ISRAEL THROUGH U.S. SUPPORTING AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251482
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0247959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES INCLUDING U.S. VETERAN AND ACTIVE MILITARY RELIEF, DOMESTIC VIOLENCE PREVENTION, CARE, AND SERVICES. EDUCATION INITIATIVES TO TEACH THE FUTURE GENERATIONS THE GODLY PRINCIPLES OUR COUNTRY WAS FOUNDED UPON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0742351
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0653305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017405834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02952311
IRS990/PYInvestmentIncomeAmt0-39951
IRS990/PYOtherExpensesAmt02736883
IRS990/PYOtherRevenueAmt0191974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011242898
IRS990/PYSalariesCompEmpBnftPaidAmt0625765
IRS990/PYTotalExpensesAmt06314959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017557857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7205396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06567193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017405835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06576739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06930350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08289414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045769531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02206298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045769531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06567193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017405835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06576739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06930350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08289414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045769531
IRS990ScheduleA/TotalSupportAmt045769580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02134023
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02134023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MERCURY RADIO ARTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ITS ESTABLISHED PRINCIPLES AND VALUES, MERCURY ONE, INC. ACCEPTS DONATIONS OF ITEMS OR GOODS THAT ARE IDENTIFIED AND DESIGNATED BY THE ORGANIZATION TO BE BENEFICIAL TOWARDS THE FULFILLMENT OF THE COMPANY'S PROGRAMS AND MISSIONS. SPECIFICALLY, MERCURY ONE PROMOTES THE EDUCATION AND PRESERVATION OF HISTORY. ANY OBJECTS DONATED TO MERCURY ONE THAT ARE PROPERLY DETERMINED TO CONTAIN HISTORICAL VALUE OR RELEVANCE MAY BE MAINTAINED AND UTILIZED BY THE ORGANIZATION TO CONTINUE ITS MISSION OF RESTORING HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 FOR THE 2015 TAX YEAR ERRONEOUSLY REPORTED ENDOWMENT FUNDS ON SCHEDULE D, PART V. BECAUSE THE ORGANIZATION DOES NOT CURRENTLY HAVE AN ENDOWMENT, THE PREVIOUSLY REPORTED AMOUNTS HAVE BEEN REMOVED ON THE CURRENT FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02251494
IRS990ScheduleD/TotalLiabilityAmt011964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1372758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32149810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4566000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5383346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt632500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7275000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt811900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt946446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1032918
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1194610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1218187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,341,086
Liabilities
$82,148
Net assets
$11,258,938
Revenue
$6,099,813
Expenses
$13,305,209
Net income
-$7,205,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.33$37.4$29.6$19.6$9.96
2023Summary only. Only limited summary data is available for this year.$29.7$2.12$27.6$35.3$15.1$20.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.62$7.35$15.4$12.7$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$22.2$4.66$58.1$55.4$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$3.34$1.95$8.61$8.42$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.43$1.76$7.28$9.09$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.53$3.55$7.38$8.30$0.92
2017Summary only. Only limited summary data is available for this year.$6.10$1.62$4.48$8.41$13.1$4.66
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.3$6.10$13.3$7.21
2016Summary only. Only limited summary data is available for this year.$11.3$0.08$11.3$6.10$13.3$7.21
2015Summary only. Only limited summary data is available for this year.$19.0$0.29$18.7$17.6$6.31$11.2
2014Summary only. Only limited summary data is available for this year.$7.38$0.15$7.23$6.48$4.30$2.18
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$6.97$6.09$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.15$4.33$4.75
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.05$0.05$0.01