Civic Intelligence

Mercury One Inc.

990 • Fiscal year 2017 • EIN 45-3929881

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MERCURYONE.ORG

View Organization Page

350 E Royal Lane Suite 119Irving, TX 75039

(972) 499-4747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$121,427

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$6,097,340

Flat from 2017

Net Assets

Flat

$4,479,879

Flat from 2017

Liabilities

Flat

$1,617,461

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin5th percentile

Revenue

Flat

$8,408,201

Flat from 2017

Expenses

Flat

$13,070,577

Flat from 2017

Net Income

Flat

-$4,662,376

Flat from 2017

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 2017: $6,097,340Liabilities 2017: $1,617,461Net Assets 2017: $4,479,8792017Assets 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

2017

Assets$6,097,340
Liabilities$1,617,461
Net Assets$4,479,879
Open 2017 Filing

Operations Trend

Revenue Growth84th 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 2017: $8,408,201Expenses 2017: $13,070,577Net Income 2017: -$4,662,3762017Revenue 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

2017

Revenue$8,408,201
Expenses$13,070,577
Net Income-$4,662,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$21,541,144
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$8,410,250$4,587,999▼ $3,822,251
Investments in Publicly Traded Securities-$571,228-
Savings and Temporary Cash Investments$500,000$489,620▼ $10,380
Land, Buildings, and Equipment, Net$135,204$143,092▲ $7,888
Prepaid Expenses and Deferred Charges$29,367$32,524▲ $3,157
Accounts Receivable$13,371$18,417▲ $5,046
Inventories for Sale or Use-$10,136-
Pledges and Grants Receivable$1,400--
Total Assets$11,341,086$6,097,340▼ $5,243,746
Other Assets Total$2,251,494$244,324▼ $2,007,170
Liabilities
Grants Payable-$1,426,137-
Accounts Payable and Accrued Expenses$82,148$191,324▲ $109,176
Total Liabilities$82,148$1,617,461▲ $1,535,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,843,246-
Unrestricted Net Assets$11,258,938$1,636,633▼ $9,622,305
Total Net Assets Fund Balance$11,258,938$4,479,879▼ $6,779,059
Total Liabilities and Net Assets / Fund Balance$11,341,086$6,097,340▼ $5,243,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,865$60,068$184,933
Leasehold Improvements$18,227$24,738$42,965
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne BockExecutive DirectorFT$121,427$121,427

Board Members and Trustees

NameTitle
David BartonPresident
Tom MullinsVice President
Steve DulinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,543,769
Program Service Revenue
$0
Investment Income
$15,544
Other Revenue
$-151,112
All Other Contributions
$8,013,346
Change in Net Assets
$-4,662,376

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 Table0$133,031Fair Market Value (FMV)
Other Non Cash Contri Table0$94,230Fair Market Value (FMV)
Art Historical Treasures76$6,020Fair Market Value (FMV)
Total Noncash Contributions76$233,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,408,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,515
Total Revenue per Audited Statements
$8,629,716
Total Revenue per Form 990
$8,408,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,102,002
Other Expenses$3,990,519
Salaries, Compensation, and Employee Benefits$827,510
Total Fundraising Expense$418,077
Professional Fundraising Fees$150,546

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,572,559--$7,572,559
Fees for Services Other$737,405$56,694$14,505$808,604
Foreign Grants$512,443--$512,443
Other Salaries and Wages-$499,394-$499,394
Office Expenses$200,818$43,572$2,107$246,497
All Other Expenses$141,789$85,065$14,920$241,774
Occupancy$1,601$148,612$17,728$167,941
Fees for Services Professional Fundraising--$150,546$150,546
Other Expenses$99,580$47,987$78$147,645
Other Employee Benefits-$143,380-$143,380
Information Technology$3,750$123,246$16,334$143,330
Travel$100,037$23,586$13,879$137,502
Fees for Services Legal$2,182$104,128$17,497$123,807
Current Officers, Directors, Trustees, and Key Employees-$121,427-$121,427
Fees for Services Accounting-$93,005-$93,005
Payroll Taxes-$55,759-$55,759
Depreciation Depletion-$40,480-$40,480
Advertising$2,734-$36,321$39,055
Grants to Domestic Individuals$17,000--$17,000
Insurance$3,149$13,423-$16,572
Pension Plan Contributions-$7,550-$7,550
Conferences and Meetings-$3,566-$3,566
Interest-$496-$496
Total Functional Expenses$11,039,366$1,613,134$418,077$13,070,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,289,369
Expenses per Audited Statements$13,070,577
Total Expenses per Form 990$13,070,577
Expenses Not Reported on Form 990$218,792
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nazarene Fund LLCAnaheim, CA501(c)(3)Provide Housing, Food, and Rebuilding Communities to Refugees and Persecuted Christians and Other Religious Minorities Globally$2,426,137
Stephen M Rasche IoltaYork, ME501(c)(3)US Representative of the Arch Diocese of Erbil - Nineveh Restoration Project$1,291,600
Orphan SecureLewisville, TX501(c)(3)Provide Logistics to Carryout High Risk Rescues of Persecuted Christians and Other Religious Minorities in the Middle East$889,500
Team RubiconLos Angeles, CA501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$481,277
Citiimpact MinistriesHuntersville, NC501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$380,000
White Mountain ResearchHerndon, VA501(c)(3)Provide Logistics to Carryout High Risk Rescues of Persecuted Christians and Other Religious Minorities in the Middle East$307,137
Gleaning for the WorldConcord, VA501(c)(3)3RD DISTRIBUTION: 3 LOADS OF WALLBOARD AND 2 LOADS OF WONDER BOARD, FOR HOUSTON, TX$260,800
Somebody CaresHouston, TX501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$150,000
Seed for ChangeChevy Chase, MD501(c)(3)RENT , EXPENSE AND CARE FOR SEED'S LGBT HIGH RISK CLIENT IN EMERGENCY SITUATION JUN-DEC 2017$147,685
(1st Baptist) Church at AddisAddis, LA501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$127,400
Provisions ProjectPort Allen, LA501(c)(3)2ND DISTRIBUTION: H. MARIA, REMOTE AREAS OF PUERTO RICO WHERE AID IS NOT BEING RECEIVED$110,000
Operation Bbq ReliefPleasant Hill, MO501(c)(3)Donations Provided Relief and Support to Victims of Natural Disasters$105,000
(friends Of) United HatzalahNew York, NY501(c)(3)Grant Funding for Ambucycle and Volunteers$100,000
Lighthouse Charity TeamFriendswood, TX501(c)(3)Thanksgiving Dinner for Those Affected by Hurricane Harvey$100,000
HOPE'S DOOR NEW BEGINNINGPlano, TX501(c)(3)FATHER'S DAY SUNSET SAIL SPONSORSHIP AND FASHION LUNCHEON PRESENTING SPONSOR$83,100
Preemptive Love CoalitionHewitt, TX501(c)(3)Emergency Proposal to Restore and Rebuild Mosul$68,000
Bnai Zion FoundationNew York, NY501(c)(3)INCUBATOR, EKG + FURNITURE FOR THERAPY$57,500
Sm Wright FoundationDallas, TX501(c)(3)Beds for Kids Sponsorship$55,000
Mission on Wheels IncMagnolia, TX501(c)(3)Shelter and the Power Generator for Disaster Relief$41,000
Kickstart KidsHouston, TX501(c)(3)2017 Heroes Among US 2017 Kickstart Kids Gala Gold Hero Sponsorship$37,500
Catholic Pro-life CommitteeAddison, TX501(c)(3)Education and Engagement Program$30,000
Christ Fellowship Church IncPalm Gardens, FL501(c)(3)Funding for Puerto Rico Residents Impacted by Hurricane Maria$30,000
Dallas Film SocietyDallas, TX501(c)(3)Dfs High School Roundtable and Dfs High School Day Sponsorship$30,000
Cajun Relief FoundationBaton Rouge, LA501(c)(3)Disaster Relief Sourcing Crowd Relief App$26,134
Ohr HatorahDallas, TX501(c)(3)Kosher Meals for Wiped Out Community Due to Hurricane Harvey$20,000
US Hispanic Action NetworkGlenn Heights, TX501(c)(3)Funding for 4 X 40-foot Containers to Fill With Supplies to Send to Puerto Rico$18,000
Embrace GraceHurst, TX501(c)(3)Embrace Grace Gala Sponsorship$17,500
Treasured Vessels FoundationFrisco, TX501(c)(3)Stix & Brix Sponsorship to Provide Shelter and Therapy for Locally Rescued Victims of Sex Slavery$16,000
Cajun NavyDallas, TX501(c)(3)Media Training for Mighty Oaks Warrior Program$15,926
Operation Underground RailroadCedar City, UT501(c)(3)Donations Were Used to Continue the Fight Agains Child Slavery$15,088
Carry the LoadDallas, TX501(c)(3)Meals for Dallas Memorial March Sponsorship$15,000
(world Evangelical Alliance) Life Transitions AcademyNew York, NY501(c)(3)Rh Pna 2017 Conference Hospitality Package$10,500
Artist Outreach IncKansas, MO501(c)(3)Cooking Workshop for Veterans$10,000
Folds of HonorOwasso, OK501(c)(3)Folds of Honor Sponsorship to Support Veterans$10,000
Friends of the OrphansChicago, IL501(c)(3)Mercury One Sponsorship for Education Materials$10,000
Interserve USAUpper Darby, PA501(c)(3)Hope & Trust Grant - Staffing Costs for Lorna Rode to Provide Logistics Assistance With Interpreters, Filings, Etc. for Refugees$10,000
Minuteman Disaster ResponseMckinney, TX501(c)(3)Disaster Recovery Kits$10,000
Namanyak OrganizationHerndon, VA501(c)(3)JOEL'S VILLAGE HUMANITARIAN AID AND SUPPORT$10,000
Dallas Holocaust MuseumDallas, TX501(c)(3)Holocaust Museum Gala Sponsorship$6,129
Framehouse Outreach FoundationDallas, TX501(c)(3)Dtr Family Run Sponsorship Benefiting Framehouse & Belvedere Place$5,428
Assist the Officers FoundationDallas, TX-Assist the Officers Foundation$5,000
First Baptist Church of GalvestonGalveston, TX-Hurricane Harvey Galveston Relief$5,000

International Summary

Offices
0
Employees
0
Spending
$3,715,697

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 Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesRebuild and Restore00$1,231,825
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesHigh Risk Rescue00$1,051,426
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesEvacuations00$506,734
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesHumanitarian Aid00$444,590
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesRebuild and Restore00$200,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesRebuild and Restore00$105,479
North America - Canada and Mexico, But Not the United StatesProgram ServicesHumanitarian Aid00$80,090
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesHumanitarian Aid00$39,136
North America - Canada and Mexico, But Not the United StatesProgram ServicesHigh Risk Rescue00$30,500
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEvacuations00$24,187
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesHumanitarian Aid00$1,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$369,764
Gaming Gross Income$282,834
Professional Fundraising Fees$150,546
Gaming Direct Expenses$53,468
Fundraising Gross Income$8,190

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$518,613$8,190$163,826$-155,636
Total Events$518,613$8,190$369,763$-361,573
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 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 15

“For all executive level employees and key employees, 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 SUITE 119, IRVING, TX 75039

Signing Officer

Name
Suzanne M Bock
Title
Executive Director
Phone
9724994747
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne M Bock
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
35

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Historical artifacts removed from balance sheet -2,134,023.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. The organization's collections consist of historical artifacts. They are subject to a policy that requires proceeds from the disposition of collection items to be used to acquire other collection items or support the mission of the organization. During the year ended december 31, 2017, the organization acquired historical artifacts for a total cost of $1,051,588. During the same period, the organization accepted donations of historical artifacts with an estimated value of $6,020. No collection items were sold or removed in 2017.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 184,191. Raffle prize expense 34,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 184,191. Raffle prize expense 34,601.”

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IRS990/Desc0THE NAZARENE FUND: THE ORGANIZATION RESCUED 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.
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IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06877349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093005
IRS990/FeesForServicesAccountingGrp/TotalAmt093005
IRS990/FeesForServicesLegalGrp/FundraisingAmt017497
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104128
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02182
IRS990/FeesForServicesLegalGrp/TotalAmt0123807
IRS990/FeesForServicesOtherGrp/FundraisingAmt014505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0737405
IRS990/FeesForServicesOtherGrp/TotalAmt0808604
IRS990/FeesForServicesProfFundraising/FundraisingAmt0150546
IRS990/FeesForServicesProfFundraising/TotalAmt0150546
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0512443
IRS990/ForeignGrantsGrp/TotalAmt0512443
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/PersonNm1STEVE DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0530423
IRS990/FundraisingDirectExpensesAmt0369764
IRS990/FundraisingGrossIncomeAmt08190
IRS990/GainOrLossGrp/SecuritiesAmt0-18624
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt053468
IRS990/GamingGrossIncomeAmt0282834
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05542916
IRS990/GrantsPayableGrp/EOYAmt01426137
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07572559
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07572559
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012668083
IRS990/GrossReceiptsAmt021541144
IRS990/GrossSalesOfInventoryAmt04100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123246
IRS990/InformationTechnologyGrp/ProgramServicesAmt03750
IRS990/InformationTechnologyGrp/TotalAmt0143330
IRS990/InsuranceGrp/ManagementAndGeneralAmt013423
IRS990/InsuranceGrp/ProgramServicesAmt03149
IRS990/InsuranceGrp/TotalAmt016572
IRS990/InterestGrp/ManagementAndGeneralAmt0496
IRS990/InterestGrp/TotalAmt0496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010136
IRS990/InvestmentIncomeGrp/ExclusionAmt034168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571228
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt084806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143092
IRS990/LandBldgEquipCostOrOtherBssAmt0227898
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012686707
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/NetAssetsOrFundBalancesBOYAmt011258938
IRS990/NetAssetsOrFundBalancesEOYAmt04479879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-361574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-361574
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0229366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0229366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18904
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18904
IRS990/NetUnrelatedBusTxblIncmAmt0-18904
IRS990/NetUnrlzdGainsLossesInvstAmt02723
IRS990/NoncashContributionsAmt0233281
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt017728
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148612
IRS990/OccupancyGrp/ProgramServicesAmt01601
IRS990/OccupancyGrp/TotalAmt0167941
IRS990/OfficeExpensesGrp/FundraisingAmt02107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200818
IRS990/OfficeExpensesGrp/TotalAmt0246497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02251494
IRS990/OtherAssetsTotalGrp/EOYAmt0244324
IRS990/OtherChangesInNetAssetsAmt0-2134023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143380
IRS990/OtherExpensesGrp/Desc0ARTIFACTS ACQUISITION
IRS990/OtherExpensesGrp/Desc1NAZARENE PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3DONATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0134162
IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147987
IRS990/OtherExpensesGrp/ProgramServicesAmt01051589
IRS990/OtherExpensesGrp/ProgramServicesAmt1580118
IRS990/OtherExpensesGrp/ProgramServicesAmt212612
IRS990/OtherExpensesGrp/ProgramServicesAmt399580
IRS990/OtherExpensesGrp/TotalAmt01051589
IRS990/OtherExpensesGrp/TotalAmt1580118
IRS990/OtherExpensesGrp/TotalAmt2148538
IRS990/OtherExpensesGrp/TotalAmt3147645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055759
IRS990/PayrollTaxesGrp/TotalAmt055759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07550
IRS990/PensionPlanContributionsGrp/TotalAmt07550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032524
IRS990/PrincipalOfficerNm0SUZANNE M BOCK
IRS990/PriorPeriodAdjustmentsAmt014617
IRS990/ProfessionalFundraisingInd01
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 2017, MERCURY ONE SUPPORTED RELIEF EFFORTS FOR 4 DISASTERS ACROSS THE U.S. FOR THOSE AFFECTED BY THESE HURRICANES, 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 TEXAS, LOUISIANA, FLORIDA, AND PUERTO RICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02171882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01833531
IRS990/ProgSrvcAccomActy3Grp/Desc0ISRAEL HUMANITARIAN RELIEF: PRIMARILY FOCUSED ON SUPPORTING CHILDREN IN ISRAEL THROUGH U.S. SUPPORTING AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0263526
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 PRINCIPALS OUR COUNTRY WAS FOUNDED UPON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01726061
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0462029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06168905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06217209
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06403062
IRS990/PYOtherRevenueAmt0-69092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7205396
IRS990/PYSalariesCompEmpBnftPaidAmt0684938
IRS990/PYTotalExpensesAmt013305209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06099813
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4662376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08543769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06567193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017405835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06576739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06930350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046023886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01652113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046023886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08543769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06567193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017405835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06576739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06930350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046023886
IRS990ScheduleA/TotalSupportAmt046058103
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt0218792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013070577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02723
IRS990ScheduleD/OtherExpensesIncludedAmt0218792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184933
IRS990ScheduleD/OtherRevenueAmt0218792
IRS990ScheduleD/RevenueNotReportedAmt0221515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08408201
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE ORGANIZATION'S COLLECTIONS CONSIST OF HISTORICAL ARTIFACTS. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS OR SUPPORT THE MISSION OF THE ORGANIZATION. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION ACQUIRED HISTORICAL ARTIFACTS FOR A TOTAL COST OF $1,051,588. DURING THE SAME PERIOD, THE ORGANIZATION ACCEPTED DONATIONS OF HISTORICAL ARTIFACTS WITH AN ESTIMATED VALUE OF $6,020. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 184,191. RAFFLE PRIZE EXPENSE 34,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FROM FUNDRAISING EVENTS 184,191. RAFFLE PRIZE EXPENSE 34,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143092
IRS990ScheduleD/TotalExpensesPerForm990Amt013070577
IRS990ScheduleD/TotalRevenuePerForm990Amt08408201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08629716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013289369
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/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/RegionTotalExpendituresAmt080090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2506734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3444590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41231825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51051426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt639136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7105479
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt824187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt91730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10200000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HIGH RISK RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EVACUATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4REBUILD AND RESTORE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5HIGH RISK RESCUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6HUMANITARIAN AID

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,097,340
Liabilities
$1,617,461
Net assets
$4,479,879
Revenue
$8,408,201
Expenses
$13,070,577
Net income
-$4,662,376
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
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.62$4.48$8.41$13.1$4.66
2017Summary only. Only limited summary data is available for this year.$6.10$1.62$4.48$8.41$13.1$4.66
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