Civic Intelligence

Mercury One Inc.

990 • Fiscal year 2018 • EIN 45-3929881

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$155,318

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,085,549

Down $1,011,791 (-17%) from 2017

Net Assets

Down

$3,551,020

Down $928,859 (-21%) from 2017

Liabilities

Down

$1,534,529

Down $82,932 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$7,384,058

Down $1,024,143 (-12%) from 2017

Expenses

Down

$8,303,438

Down $4,767,139 (-36%) from 2017

Net Income

Up

-$919,380

Up $3,742,996 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2018

Assets$5,085,549
Liabilities$1,534,529
Net Assets$3,551,020
Open 2018 Filing

Operations Trend

Revenue Growth18th 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 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

2018

Revenue$7,384,058
Expenses$8,303,438
Net Income-$919,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,286,829
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.

Mercury one is a humanitarian aid and education organization focused on restoring the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,587,999$3,953,511▼ $634,488
Savings and Temporary Cash Investments$489,620$489,620→ $0
Inventories for Sale or Use$10,136$179,674▲ $169,538
Pledges and Grants Receivable$244,324$169,267▼ $75,057
Land, Buildings, and Equipment, Net$143,092$107,634▼ $35,458
Investments in Publicly Traded Securities$571,228$88,507▼ $482,721
Accounts Receivable$18,417$45,594▲ $27,177
Prepaid Expenses and Deferred Charges$32,524$42,497▲ $9,973
Intangible Assets$0$9,245▲ $9,245
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,097,340$5,085,549▼ $1,011,791
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$1,426,137$1,322,568▼ $103,569
Accounts Payable and Accrued Expenses$191,324$208,182▲ $16,858
Deferred Revenue$0$3,779▲ $3,779
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,617,461$1,534,529▼ $82,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,633$2,172,703▲ $536,070
Temporarily Rstr Net Assets$2,843,246$1,378,317▼ $1,464,929
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,479,879$3,551,020▼ $928,859
Total Liabilities and Net Assets / Fund Balance$6,097,340$5,085,549▼ $1,011,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,513$75,787$158,300
Leasehold Improvements$2,604$40,361$42,965
Other Land Buildings$22,517$13,259$35,776
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BockExecutive DirectorFT$103,225$52,093$155,318

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,127,941
Program Service Revenue
$0
Investment Income
$14,200
Other Revenue
$241,917
All Other Contributions
$6,652,452
Change in Net Assets
$-919,380

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table134$97,678Fair Market Value (FMV)
Securities Publicly Traded6$50,624Fair Market Value (FMV)
Art Historical Treasures27$13,605Fair Market Value (FMV)
Total Noncash Contributions167$161,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,587,900
Revenue Not Reported on Financial Statements
$-203,842
Revenue Not Reported on Form 990
$-9,479
Other Revenue Adjustments
$-206,384
Total Revenue per Audited Statements
$7,578,421
Total Revenue per Form 990
$7,384,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,161,954
Other Expenses$1,946,087
Total Fundraising Expense$1,283,603
Salaries, Compensation, and Employee Benefits$1,055,397
Professional Fundraising Fees$140,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,119,454--$5,119,454
Other Salaries and Wages$222,026$204,904$219,774$646,704
Office Expenses$61,620$27,045$298,915$387,580
Fees for Services Other$160,530$42,707$149,334$352,571
Occupancy$160,681$42,113$63,550$266,344
Other Employee Benefits$54,536$72,614$52,513$179,663
Information Technology$26,607$13,958$121,203$161,768
Current Officers, Directors, Trustees, and Key Employees$86,978$18,638$49,702$155,318
Fees for Services Professional Fundraising--$140,000$140,000
Travel$41,091$8,138$41,251$90,480
All Other Expenses$9,113$31,990$33,789$74,892
Other Expenses$56,631$12,702$364$0
Payroll Taxes$26,292$19,711$23,337$69,340
Fees for Services Accounting-$68,077-$68,077
Advertising$7,999$170$59,147$67,316
Fees for Services Legal$27,618$14,957$7,185$49,760
Depreciation Depletion$20,999$11,464$16,756$49,219
Insurance$31,323$16,374-$47,697
Foreign Grants$34,000--$34,000
Conferences and Meetings$4,361$13,643$5,248$23,252
Grants to Domestic Individuals$8,500--$8,500
Pension Plan Contributions$953$1,884$1,535$4,372
Fees for Service Investment Mgmnt Fees-$2,542-$2,542
Total Functional Expenses$6,360,774$659,061$1,283,603$8,303,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,507,280
Total Expenses per Form 990$8,303,438
Expenses per Audited Statements$8,300,896
Expenses Not Reported on Form 990$206,384
Expenses Not Reported on Financial Statements$2,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nazarene Fund LLCAnaheim, CA501(c)(3)Provide Assistance$3,134,156
Team RubiconLos Angelas, CA501(c)(3)Natural Disaster Relief$229,500
CitIMPACT MinistriesHuntersville, NC501(c)(3)Nat. Disaster Relief$155,000
Operation BBQ ReliefPleasant Hill, MO501(c)(3)Nat Disaster Relief$130,000
FBC Sutherland SpringsSutherland Springs, TX501(c)(3)-$104,000
Somebody CaresHouston, TX501(c)(3)-$95,000
Hope's Door New BeginningPlano, TX501(c)(3)-$85,000
Dallas Film SocietyDallas, TX501(c)(3)-$82,500
White Mountain ResearchHerndon, VA501(c)(3)-$65,000
SM Wright FoundationDallas, TX501(c)(3)-$56,000
Abraham Lincoln Presidential LibrarySpringfield, IL501(c)(3)-$50,870
Kickstart KidsHouston, TX501(c)(3)-$50,000
Preemtive Love CoalitionHewitt, TX501(c)(3)-$50,000
SEED for ChangeChevy Chase, MD501(c)(3)-$45,500
Light House Charity TeamFriendswood, TX501(c)(3)-$43,800
Provisions ProjectPort Allen, LA501(c)(3)-$40,000
Grant Halliburton FoundationDallas, TX501(c)(3)-$31,000
The Brain Treatment FoundationIrving, TX501(c)(3)-$30,300
Catholic Pro-Life CommitteeAddison, TX501(c)(3)-$30,000
Recovery Resource CouncilFort Worth, TX501(c)(3)-$27,500
Carry the LoadDallas, TX501(c)(3)-$25,000
Gleaning for the WorldConcord, VA501(c)(3)-$25,000
Nadia's InitiativeNew York, NY501(c)(3)-$25,000
Prager UniversitySherman Oaks, CA501(c)(3)-$21,341
Operation BlessingVirginia Beach, VA501(c)(3)-$20,000
DeliverFundDallas, TX501(c)(3)-$17,000
JdrfNew York, NY501(c)(3)-$16,800
Framehouse Outreach FoundationDallas, TX501(c)(3)-$15,000
Legacy Family Court FoundationDallas, TX501(c)(3)-$15,000
Operation Underground RailraodCedar City, UT501(c)(3)-$15,000
Touch A Life FoundationIrving, TX501(c)(3)-$15,000
HaYovelGreenville, MO501(c)(3)-$12,000
Dallas Holocaust MuseumDallas, TX501(c)(3)-$10,000
Feronia Forward LtdPittsfield, MA501(c)(3)-$10,000
Irving CaresIrving, TX501(c)(3)-$10,000
La Buena Vida Youth Leadership FoundationIrving, TX501(c)(3)-$7,500
Irving-Las Colinas Chamber of CommerceIrving, TX501(c)(3)-$6,500
Volunteer Center of North TexasFort Worth, TX501(c)(3)-$6,250
Dallas County Heritage SocietyDallas, TX501(c)(3)-$6,000
Dallas Historical SocietyDallas, TX501(c)(3)-$6,000
Namanyak OrganizationHerndon, VA501(c)(3)-$5,800
Family Legacy Missions InternationalIrving, TX501(c)(3)-$5,750
EquestDallas, TX501(c)(3)-$5,615

International Summary

Offices
0
Employees
0
Spending
$207,094

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
North AmericaProgram Serviceshumanitarian aid00$77,035
Middle East and North AfricaProgram ServicesHumanitarian Aid00$72,250
Middle East and North AfricaProgram Servicesrebuild & restoration00$24,100
East Asia and the PacificProgram Servicesrebuild & restoration00$13,000
East Asia and the PacificProgram ServicesHUmanitarian Aid00$11,909
Europe (Including Iceland and Greenland)Program Serviceshumanitarian aid00$8,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$463,304
Fundraising Direct Expenses$297,881
Professional Fundraising Fees$140,000
Fundraising Gross Income$103,188
Gaming Direct Expenses$42,764

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual gala$578,677$103,188$181,847$-78,659
Total Events$578,677$103,188$297,881$-194,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

“Committee actions: 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

“Form 990 review: 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 or email will be conducted between the board members following their review of the return if there are any questions.”

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

“Monitoring compliance with conflict of interest policy: 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 actual or potential conflicts 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 interest 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 transaction 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

“Compensation review: 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 compensation after the review. Apart from the 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

“Availability of documents: 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
In Care Of
% KYRA BEESON
Phone
9724994747
Address
350 E Royal Lane Suite 119, Irving, TX 75039

Signing Officer

Name
Suzanne M Bock
Title
Executive Director
Phone
9724994747
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barton
Formed
2011
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
68

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Kevin Ensminger
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“How the organization's collections further the exempt purpose: IN ACCORDANCE WITH 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.”

Schedule D, Part XI, Line 4B

“Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $(163,620) Raffle Expenses (42,764) ------------------- Total $(206,384)”

Schedule D, Part XII, Line 2D

“Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $ 163,620 Raffle Expenses 42,764 ------------------- Total $ 206,384”

Schedule D, Part X, Line 2

“ASC 740 Footnote: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.”

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IRS990/FeesForServicesLegalGrp/FundraisingAmt07185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014957
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027618
IRS990/FeesForServicesLegalGrp/TotalAmt049760
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0149334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160530
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IRS990/FeesForServicesProfFundraising/FundraisingAmt0140000
IRS990/FeesForServicesProfFundraising/TotalAmt0140000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02542
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02542
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327093
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingGrossIncomeAmt0103188
IRS990/GainOrLossGrp/SecuritiesAmt03545
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt0463304
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IRS990/GrossReceiptsAmt08286829
IRS990/GrossSalesOfInventoryAmt046023
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0161768
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IRS990/InsuranceGrp/ProgramServicesAmt031323
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt088507
IRS990/IRPDocumentCnt042
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107634
IRS990/LandBldgEquipCostOrOtherBssAmt0237041
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0532173
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mercury One is a humanitarian aid and education organization focused on restoring the human spirit. Our initiatives include providing programs to individuals to advance the skills, knowledge, and attitudes necessary for communities to help themselves. We also assist our nations veterans, provide aid to those in crisis, and rebuild and restore the lives of Christians and other persecuted religious minorities all around the world.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt03551020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-194693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-194693
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0420540
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0420540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016070
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-31007
IRS990/NetUnrlzdGainsLossesInvstAmt0-9479
IRS990/NoncashContributionsAmt0161907
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IRS990/OccupancyGrp/FundraisingAmt063550
IRS990/OccupancyGrp/ManagementAndGeneralAmt042113
IRS990/OccupancyGrp/ProgramServicesAmt0160681
IRS990/OccupancyGrp/TotalAmt0266344
IRS990/OfficeExpensesGrp/FundraisingAmt0298915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027045
IRS990/OfficeExpensesGrp/ProgramServicesAmt061620
IRS990/OfficeExpensesGrp/TotalAmt0387580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179663
IRS990/OtherExpensesGrp/Desc0Artifact Acquisition
IRS990/OtherExpensesGrp/Desc1Donation Fees
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112702
IRS990/OtherExpensesGrp/ProgramServicesAmt0199462
IRS990/OtherExpensesGrp/ProgramServicesAmt156631
IRS990/OtherExpensesGrp/TotalAmt0199462
IRS990/OtherExpensesGrp/TotalAmt192061
IRS990/OtherExpensesGrp/TotalAmt213066
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646704
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019711
IRS990/PayrollTaxesGrp/ProgramServicesAmt026292
IRS990/PayrollTaxesGrp/TotalAmt069340
IRS990/PensionPlanContributionsGrp/FundraisingAmt01535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0953
IRS990/PensionPlanContributionsGrp/TotalAmt04372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042497
IRS990/PrincipalOfficerNm0DAVID BARTON
IRS990/ProfessionalFundraisingInd0true
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739097
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0727300
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE ORGANIZATION HAS INTITIATIVES TO TEACH FUTURE GENERATIONS THE GODLY PRINCIPALS OUR COUNTRY WAS FOUNDED ON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01321574
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0278329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER HUMANITARIAN SERVICES INCLUDING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1U.S. veteran and active military relief,
IRS990/ProgSrvcAccomActyOtherGrp/Desc2domestic violence prevention, care, and services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0679765
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0646365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08543769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08102002
IRS990/PYInvestmentIncomeAmt015544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03990519
IRS990/PYOtherRevenueAmt0-151112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4662376
IRS990/PYSalariesCompEmpBnftPaidAmt0827510
IRS990/PYTotalExpensesAmt013070577
IRS990/PYTotalProfFndrsngExpnsAmt0150546
IRS990/PYTotalRevenueAmt08408201
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-919380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07127941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08543769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06168905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017405835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06576739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045823189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0566492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0766148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02004374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95719
IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08543769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06168905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017405835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06576739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045823189
IRS990ScheduleA/TotalSupportAmt047872436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt082513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158300

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,085,549
Liabilities
$1,534,529
Net assets
$3,551,020
Revenue
$7,384,058
Expenses
$8,303,438
Net income
-$919,380
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
2018Detailed filing. Detailed filing data is available for this year.$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
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