Civic Intelligence

Mercury One Inc.

990 • Fiscal year 2019 • EIN 45-3929881

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$167,150

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,183,607

Down $1,901,942 (-37%) from 2018

Net Assets

Down

$1,756,945

Down $1,794,075 (-51%) from 2018

Liabilities

Down

$1,426,662

Down $107,867 (-7.0%) from 2018

Revenue

Down

$7,283,586

Down $100,472 (-1.4%) from 2018

Expenses

Up

$9,087,057

Up $783,619 (+9.4%) from 2018

Net Income

Down

-$1,803,471

Down $884,091 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,183,607
Liabilities$1,426,662
Net Assets$1,756,945

Operations Trend

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

2019

Revenue$7,283,586
Expenses$9,087,057
Net Income-$1,803,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,818,330
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$3,953,511$1,877,721▼ $2,075,790
Savings and Temporary Cash Investments$489,620$489,620→ $0
Pledges and Grants Receivable$169,267$247,650▲ $78,383
Inventories for Sale or Use$179,674$178,428▼ $1,246
Prepaid Expenses and Deferred Charges$42,497$162,041▲ $119,544
Land, Buildings, and Equipment, Net$107,634$68,057▼ $39,577
Intangible Assets$9,245$50,226▲ $40,981
Accounts Receivable$45,594$38,728▼ $6,866
Investments in Publicly Traded Securities$88,507$18,279▼ $70,228
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$5,085,549$3,183,607▼ $1,901,942
Other Assets Total$0$52,857▲ $52,857
Liabilities
Grants Payable$1,322,568$1,064,176▼ $258,392
Accounts Payable and Accrued Expenses$208,182$362,136▲ $153,954
Deferred Revenue$3,779$350▼ $3,429
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$1,534,529$1,426,662▼ $107,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,378,317$1,260,018▼ $118,299
Net Assets Without Donor Restrictions$2,172,703$496,927▼ $1,675,776
Total Net Assets Fund Balance$3,551,020$1,756,945▼ $1,794,075
Total Liabilities and Net Assets / Fund Balance$5,085,549$3,183,607▼ $1,901,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,715$99,404$165,119
Leasehold Improvements$0$42,965$42,965
Other Land Buildings$2,342$33,434$35,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BockExecutive DirectorFT$113,950$53,200$167,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,143,589
Program Service Revenue
$0
Investment Income
$10,489
Other Revenue
$129,508
All Other Contributions
$6,630,897
Change in Net Assets
$-1,803,471

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 Table142$210,071Fair Market Value (FMV)
Total Noncash Contributions142$210,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,445,140
Revenue Not Reported on Financial Statements
$-161,554
Revenue Not Reported on Form 990
$9,396
Other Revenue Adjustments
$-161,554
Total Revenue per Audited Statements
$7,454,536
Total Revenue per Form 990
$7,283,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,384,751
Other Expenses$2,298,984
Salaries, Compensation, and Employee Benefits$1,283,322
Total Fundraising Expense$1,137,331
Professional Fundraising Fees$120,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,312,321--$5,312,321
Other Salaries and Wages$206,807$374,644$288,740$870,191
Fees for Services Other$264,432$66,770$117,054$448,256
Occupancy$226,726$67,472$57,682$351,880
Information Technology$16,697$61,231$176,909$254,837
Office Expenses$50,436$36,012$132,923$219,371
Travel$106,770$13,499$49,205$169,474
Current Officers, Directors, Trustees, and Key Employees$93,604$20,058$53,488$167,150
Other Employee Benefits$25,631$79,490$49,791$154,912
Fees for Services Professional Fundraising--$120,000$120,000
Fees for Services Legal$27,899$58,350$10,601$96,850
Payroll Taxes$23,130$33,190$27,795$84,115
Fees for Services Accounting-$62,856-$62,856
Depreciation Depletion$22,376$20,398$17,365$60,139
Foreign Grants$50,000--$50,000
Advertising$25,137$5,937$11,821$42,895
Conferences and Meetings$3,714$26,708$12,217$42,639
Insurance$6,363$19,736$270$26,369
Grants to Domestic Individuals$22,430--$22,430
Pension Plan Contributions$1,912$2,744$2,298$6,954
Other Expenses$80,146$17,131$6,570$6,570
All Other Expenses$3,189$-25,778$1,456$-21,133
Total Functional Expenses$6,994,125$955,601$1,137,331$9,087,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,248,611
Expenses per Audited Statements$9,087,057
Total Expenses per Form 990$9,087,057
Expenses Not Reported on Form 990$161,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nazarene Fund LLCAnaheim, CA501(c)(3)Housing Food & Other Support$3,418,220
White Mountain ResearchHerndon, VA501(c)(3)Support Religious Refugees$211,600
Team RubiconLos Angeles, CA501(c)(3)Natural Disaster$179,000
Passages America Israel IncNaperville, IL501(c)(3)Leadership Training Program$135,000
Hope's Door New BeginningPlano, TX501(c)(3)Humanitarian Aid$85,170
CitiIMPACT MinistriesHuntersville, NC501(c)(3)Nat Disaster Relief$77,500
Dallas Film SocietyDallas, TX501(c)(3)Dfw Highscool Round Table$75,835
DeliverFundDallas, TX501(c)(3)Fight Against Trafficking$75,000
Operation BBQ ReliefPleasant Hill, MO501(c)(3)Disaster Relief$57,500
Lighthouse Charity TeamFriendswood, TX501(c)(3)Disaster Relief$55,000
The Brain Treatment FoundationIrving, TX501(c)(3)Veteran Support$55,000
SM Wright FoundationDallas, TX501(c)(3)Underpriveledged Kids Sponsorship$52,000
Operation BlessingVirginia Beach, VA501(c)(3)Nat. Disaster Relief$40,865
Somebody CaresHouston, TX501(c)(3)Disaster Relief$40,000
Freedom ShieldLewisville, TX501(c)(3)Disaster Relief$38,000
Dallas Historical SocietyDallas, TX501(c)(3)Sponsorships$37,500
Kickstart KidsHouston, TX501(c)(3)Annual Gala$37,466
Operation Underground RailroadCedar City, UT501(c)(3)Fight Trafficking$32,000
Abraham Lincoln Presidential LibrarySpringfield, IL501(c)(3)Lincoln Leadership Sponsorship$25,000
African American MuseumDallas, TX501(c)(3)Museum Partnership Sponsorship$25,000
Christ Fellowship Church IncPalm Beach Gardens, FL501(c)(3)Hurricane Dorian Support$25,000
Friends of United HatzalahNew York, NY501(c)(3)Psychotrauma$25,000
Recovery Resource CouncilFt Worth, TX501(c)(3)Veterans Wellness and Recovery$25,000
SHAREtogethernoworgArlingotn, TX501(c)(3)Travel Sponsorship$20,889
Embrace GraceHurst, TX501(c)(3)Annual Gala$20,000
Dallas Holocaust MuseumDallas, TX501(c)(3)Sponsorship$18,000
Irving-Las Colinas Chamber of CommerceIrving, TX501(c)(3)Scholarship$17,500
Nadia's InitiativeNew York, NY501(c)(3)Yazidi Move to France$17,000
Touch a Life FoundationIrving, TX501(c)(3)Ghana Education Grant$15,000
World Affairs Council of DFWDallas, TX501(c)(3)Nato Sponsorship$15,000
iShares 529 PlanKansas City, MO501(c)(3)Education Support$14,800
Minuteman Disaster ResponseMckinney, TX501(c)(3)Disaster Relief$12,500
Prager UniversitySherman Oaks, CA501(c)(3)Scholarship$11,978
Dallas Heritage VillageDallas, TX501(c)(3)Museum Partnership$10,000
Feronia Forward LtdPittsfield, MA501(c)(3)Special Needs Inclusion Day$10,000
Gleaning For The WorldConcord, VA501(c)(3)Hurricane Dorian Support$10,000
HaYovelGreenville, MO501(c)(3)Miracle Event Sponsorship$10,000
Irving Family Advocacy Center IncIrving, TX501(c)(3)Banquet Sponsorship$10,000
Old Red Museum of DallasDallas, TX501(c)(3)Museum Patnership Sponsorship$10,000
The Boot Campaign IncTyler, TX501(c)(3)Veterans Health and Wellness Initiatives$10,000
United World Mission IncCharlotte, NC501(c)(3)Refugee Assistance$10,000
Notre Dame Cathedral LatinChardon, OH501(c)(3)Tiger Thompson Education Tuition Support$9,800
Irving CaresIrving, TX501(c)(3)The Great Harvest Fundraiser$8,000
Jdrf - Greater Fort WorthNew York, NY501(c)(3)2019 Promise Ball$5,700
Community Partners of DallasDallas, TX501(c)(3)provide assistance$5,150

International Summary

Offices
0
Employees
0
Spending
$359,998

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 ServicesRebuild & Restoration00$150,000
South AmericaProgram ServicesRebuild & Restoration00$85,801
Europe (Including Iceland and Greenland)Program ServicesHumanitarian Aid00$54,772
Middle East and North AfricaProgram ServicesHumanitarian Aid00$30,000
East Asia and the PacificProgram ServicesRebuild & Restoration00$27,000
North AmericaProgram ServicesHumanitarian Aid00$12,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$314,600
Fundraising Direct Expenses$311,869
Fundraising Gross Income$150,315
Professional Fundraising Fees$120,000
Gaming Direct Expenses$32,658

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$663,007$150,315$161,554$-11,239
Total Events$663,007$150,315$311,869$-161,554
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: The bylaws are amended April 2019. Changes included modifying the requirements in the conflict of interest policy. The amended bylaws also added descriptions of the classes of membership, including powers and terms.

Form 990, Part VI, Section A, Line 6

MEMBERS: The organization will have 3 classes of members: initial members, lifetime members and term members.

Form 990, Part VI, Section A, Line 7A

MEMBERS WITH POWER TO APPOINT GOVERNING BODY: Directors shall be elected at the annual meeting of the members.

Form 990, Part VI, Section A, Line 7B

GOVERNANCE DECISIONS RESERVED TO THE MEMBERS: Additional powers of the members include approving amendments to the governing documents, approve any merger, sale of assets or the dissolution of the corporation.

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. The most recent review was conducted february 2020 and documented in the board's meeting minutes.

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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barton
Formed
2011
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
123

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 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.

Schedule D, Part XI, LINE 4B

Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $(128,896) Raffle Expenses (32,658) ------------------- Total $(161,554)

Schedule D, Part XII, Line 2D

Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $ 128,896 Raffle Expenses 32,658 ------------------- Total $ 161,554

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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/EmployeeCnt027
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062856
IRS990/FeesForServicesAccountingGrp/TotalAmt062856
IRS990/FeesForServicesLegalGrp/FundraisingAmt010601
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027899
IRS990/FeesForServicesLegalGrp/TotalAmt096850
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0117054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0264432
IRS990/FeesForServicesOtherGrp/TotalAmt0448256
IRS990/FeesForServicesProfFundraising/FundraisingAmt0120000
IRS990/FeesForServicesProfFundraising/TotalAmt0120000
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IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MULLINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-161554
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0281942
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09120
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IRS990/OccupancyGrp/TotalAmt0351880
IRS990/OfficeExpensesGrp/FundraisingAmt0132923
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154912
IRS990/OtherExpensesGrp/Desc0Artifact Acquisition
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Donation Fees
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0539
IRS990/OtherExpensesGrp/FundraisingAmt1607
IRS990/OtherExpensesGrp/FundraisingAmt26570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015153
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IRS990/OtherExpensesGrp/ProgramServicesAmt180146
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IRS990/OtherExpensesGrp/TotalAmt115692
IRS990/OtherExpensesGrp/TotalAmt297884
IRS990/OtherExpensesGrp/TotalAmt36570
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870191
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt027795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033190
IRS990/PayrollTaxesGrp/ProgramServicesAmt023130
IRS990/PayrollTaxesGrp/TotalAmt084115
IRS990/PensionPlanContributionsGrp/FundraisingAmt02298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01912
IRS990/PensionPlanContributionsGrp/TotalAmt06954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247650
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162041
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/ExpenseAmt0520743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0506500
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: The organization has intitatives to teach future generations the honest history of the godly principals our country was founded upon. This includes teaching and training about the good, the bad, and the ugly parts of US History and story telling through first source documents, artifacts, special exhibits, and technology.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01907237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0444970
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/ExpenseAmt0631139
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0582510
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IRS990/PYOtherRevenueAmt0241917
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06168905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046390039
IRS990ScheduleA/TotalSupportAmt048913812
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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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