Civic Intelligence

Mercury One Inc.

990 • Fiscal year 2020 • EIN 45-3929881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 140489Irving, TX 75014-0489

(972) 499-4747

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$161,038

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,284,132

Up $2,100,525 (+66%) from 2019

Net Assets

Up

$1,945,877

Up $188,932 (+11%) from 2019

Liabilities

Up

$3,338,255

Up $1,911,593 (+134%) from 2019

Revenue

Up

$8,611,814

Up $1,328,228 (+18%) from 2019

Expenses

Down

$8,422,882

Down $664,175 (-7.3%) from 2019

Net Income

Up

$188,932

Up $1,992,403 (+110%) from 2019

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

2020

Assets$5,284,132
Liabilities$3,338,255
Net Assets$1,945,877

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

2020

Revenue$8,611,814
Expenses$8,422,882
Net Income$188,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,820,973
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$1,877,721$2,450,208▲ $572,487
Land, Buildings, and Equipment, Net$68,057$1,123,246▲ $1,055,189
Savings and Temporary Cash Investments$489,620$479,620▼ $10,000
Pledges and Grants Receivable$247,650$372,402▲ $124,752
Accounts Receivable$38,728$341,044▲ $302,316
Prepaid Expenses and Deferred Charges$162,041$221,175▲ $59,134
Inventories for Sale or Use$178,428$195,086▲ $16,658
Intangible Assets$50,226$48,494▼ $1,732
Investments in Publicly Traded Securities$18,279$0▼ $18,279
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$3,183,607$5,284,132▲ $2,100,525
Other Assets Total$52,857$52,857→ $0
Liabilities
Grants Payable$1,064,176$1,980,271▲ $916,095
Other Liabilities$0$756,953▲ $756,953
Accounts Payable and Accrued Expenses$362,136$600,831▲ $238,695
Deferred Revenue$350$200▼ $150
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,426,662$3,338,255▲ $1,911,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,260,018$1,372,988▲ $112,970
Net Assets Without Donor Restrictions$496,927$572,889▲ $75,962
Total Net Assets Fund Balance$1,756,945$1,945,877▲ $188,932
Total Liabilities and Net Assets / Fund Balance$3,183,607$5,284,132▲ $2,100,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,053,080$133,920$1,187,000
Equipment$45,619$119,500$165,119
Other Land Buildings$24,547$29,727$54,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BockExecutive DirectorFT$133,413$27,625$161,038
Kyra BeesonDirector of OperationsFT$104,784$29,295$134,079

Board Members and Trustees

NameTitle
David BartonBoard President
Tom MullinsVice President
Glenn BeckDirector BEG: 03/2020
Tim BartonSecretary
Steve DulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,629,639
Program Service Revenue
$0
Investment Income
$-134
Other Revenue
$-17,691
All Other Contributions
$8,057,104
Change in Net Assets
$188,932

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 Table128$87,092Fair Market Value (FMV)
Securities Publicly Traded1$31,827Fair Market Value (FMV)
Total Noncash Contributions129$118,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,751,070
Revenue Not Reported on Financial Statements
$-139,256
Other Revenue Adjustments
$-139,256
Total Revenue per Audited Statements
$8,751,070
Total Revenue per Form 990
$8,611,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,755,925
Other Expenses$2,463,136
Salaries, Compensation, and Employee Benefits$1,203,821
Total Fundraising Expense$1,039,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,664,914--$4,664,914
Other Salaries and Wages$136,109$387,082$239,483$762,674
Occupancy$402,813$157,895$118,252$678,960
Fees for Services Other$65,932$34,151$200,920$301,003
Information Technology$6,046$80,154$177,838$264,038
Other Employee Benefits$34,432$106,533$57,952$198,917
Office Expenses$60,159$40,502$90,825$191,486
Current Officers, Directors, Trustees, and Key Employees$90,181$19,325$51,532$161,038
Depreciation Depletion$78,526$29,825$23,101$131,452
Fees for Services Legal$42,405$42,722$13,555$98,682
Payroll Taxes$16,595$31,729$22,211$70,535
Fees for Services Accounting-$63,916-$63,916
Foreign Grants$60,713--$60,713
Travel$14,289$5,092$13,290$32,671
Conferences and Meetings$273$25,321$5,532$31,126
Grants to Domestic Individuals$30,298--$30,298
Insurance$3,974$21,827-$25,801
Pension Plan Contributions$2,507$4,794$3,356$10,657
Advertising$5,429$3,955$407$9,791
All Other Expenses$1,285$2,257$3,063$6,605
Other Expenses$111,763$37,885$2,370$2,370
Total Functional Expenses$6,284,959$1,098,010$1,039,913$8,422,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,562,138
Expenses per Audited Statements$8,422,882
Total Expenses per Form 990$8,422,882
Expenses Not Reported on Form 990$139,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nazarene Fund LLCAnaheim, CA501(c)(3)Housing Food & Other Support$1,980,271
White Mountain ResearchHerndon, VA501(c)(3)Support Religious Refugees$1,088,056
Team RubiconLos Angeles, CA501(c)(3)Natural Disaster$335,875
Food for KidzStewart, MN501(c)(3)Nat. Disaster Relief$143,750
DeliverFundDallas, TX501(c)(3)Fight Against Trafficking$71,500
Operation BlessingVirginia Beach, VA501(c)(3)Nat. Disaster Relief$65,000
Operation BBQ ReliefPleasant Hill, MO501(c)(3)Disaster Relief$60,000
Lighthouse Charity TeamFriendswood, TX501(c)(3)Disaster Relief$50,000
Nadia's InitiativeNew York, NY501(c)(3)Medical Clinic$50,000
Orphan SecureLewisville, TX501(c)(3)Nat. Disaster Relief$46,500
Kickstart KidsHouston, TX501(c)(3)Fight Against Drugs, Anti-drug Education$40,000
Vomo Gives IncPlano, TX501(c)(3)Sponsorship$38,250
Somebody CaresHouston, TX501(c)(3)Disaster Relief$32,500
Worldserve InternationalSpringfield, MO501(c)(3)Water Wells in Africa$30,000
Seed for ChangeChevy Chase, MD501(c)(3)Combat Human Trafficking$25,000
Gleaning For The WorldConcord, VA501(c)(3)Nat. Disaster Relief$22,500
Kids Against Hunger- Fox ValleyBartlett, IL501(c)(3)Nat. Disaster Relief$22,338
SM Wright FoundationDallas, TX501(c)(3)Xmas in the Park, Underpriveleged Kids Support$15,000
Treasured Vessels FoundationFrisco, TX501(c)(3)Residential Treatment Center Grant$12,500
Celebration Worship ChurchSulphur, LA501(c)(3)Church in Lake Charles Trip$10,000
CitiIMPACT MinistriesHuntersville, NC501(c)(3)Disaster Relief$10,000
Greater Irving- Las ColinasIrving, TX501(c)(3)Sponsorship$10,000
ItdrcFort Worth, TX501(c)(3)Nat. Disaster Relief$10,000
Minuteman Disaster ResponseMckinney, TX501(c)(3)Disaster Relief$10,000
Mission on Wheels IncMagnolia, TX501(c)(3)Nat. Disaster Relief$10,000
Save the Persecuted ChristiansMonument, CO501(c)(3)Sos Filing Grant$10,000
The Guiding Light ChurchBirmingham, AL501(c)(3)Nat. Disaster Relief$10,000
Attitudes & AttireDallas, TX501(c)(3)Sponsorship$7,500
Hope's Door New BeginningPlano, TX501(c)(3)Humanitarian Aid$7,301

International Summary

Spending
$139,713

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 ServicesHumanitarian Aid--$75,000
Europe (Including Iceland and Greenland)Program ServicesHumanitarian Aid--$59,256
East Asia and the PacificProgram ServicesRebuild & Restoration--$4,000
Europe (Including Iceland and Greenland)Program ServicesRebuild & Restoration--$1,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,951
Gaming Gross Income$150,500
Gaming Direct Expenses$33,580
Fundraising Gross Income$14,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$587,229$14,694$139,257$-124,563
Total Events$587,229$14,694$153,951$-139,257
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Improvement Allowance$523,553
PPP Loan$233,400
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
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
Yes
Management duties delegated
No

Governance Explanations

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.

Form 990, Part VI, Section A, Line 2

Family relationships: david and tim barton have a family relationship.

Filing and Contact Details

Filer

Filer Name
Mercury One Inc
EIN
45-3929881
In Care Of
% KYRA BEESON
Phone
9724994747
Address
PO Box 140489, Irving, TX 75014-0489

Signing Officer

Name
suzanne m bock
Title
Executive Director
Phone
9724994747
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barton
Formed
2011
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
20

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 $(105,676) Raffle Expenses (33,580) ------------------- Total $(139,256)

Schedule D, Part XII, Line 2D

Reconciliation of Revenue per audited financials with return: Additional Direct Fundraising Expenses $ 105,676 Raffle Expenses 33,580 ------------------- Total $ 139,256

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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042405
IRS990/FeesForServicesLegalGrp/TotalAmt098682
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0200920
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065932
IRS990/FeesForServicesOtherGrp/TotalAmt0301003
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt060713
IRS990/ForeignGrantsGrp/TotalAmt060713
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyra Beeson
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director BEG: 03/2020
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0572535
IRS990/FundraisingDirectExpensesAmt0153951
IRS990/FundraisingGrossIncomeAmt014694
IRS990/GainOrLossGrp/SecuritiesAmt0-827
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt033580
IRS990/GamingGrossIncomeAmt0150500
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03330150
IRS990/GrantsPayableGrp/BOYAmt01064176
IRS990/GrantsPayableGrp/EOYAmt01980271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030298
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04664914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04664914
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08820973
IRS990/GrossSalesOfInventoryAmt025447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0177838
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080154
IRS990/InformationTechnologyGrp/ProgramServicesAmt06046
IRS990/InformationTechnologyGrp/TotalAmt0264038
IRS990/InsuranceGrp/ManagementAndGeneralAmt021827
IRS990/InsuranceGrp/ProgramServicesAmt03974
IRS990/InsuranceGrp/TotalAmt025801
IRS990/IntangibleAssetsGrp/BOYAmt050226
IRS990/IntangibleAssetsGrp/EOYAmt048494
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195086
IRS990/InvestmentIncomeGrp/ExclusionAmt0693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0283147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123246
IRS990/LandBldgEquipCostOrOtherBssAmt01406393
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0827
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01756945
IRS990/NetAssetsOrFundBalancesEOYAmt01945877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-139257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139257
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0116920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0116920
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04646
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572889
IRS990/NoncashContributionsAmt0118919
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0118252
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157895
IRS990/OccupancyGrp/ProgramServicesAmt0402813
IRS990/OccupancyGrp/TotalAmt0678960
IRS990/OfficeExpensesGrp/FundraisingAmt090825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040502
IRS990/OfficeExpensesGrp/ProgramServicesAmt060159
IRS990/OfficeExpensesGrp/TotalAmt0191486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052857
IRS990/OtherAssetsTotalGrp/EOYAmt052857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198917
IRS990/OtherExpensesGrp/Desc0Artifact Acquisition
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Donation Fees
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt016226
IRS990/OtherExpensesGrp/FundraisingAmt12370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137885
IRS990/OtherExpensesGrp/ProgramServicesAmt0456316
IRS990/OtherExpensesGrp/ProgramServicesAmt1111763
IRS990/OtherExpensesGrp/TotalAmt0456316
IRS990/OtherExpensesGrp/TotalAmt13045
IRS990/OtherExpensesGrp/TotalAmt2165874
IRS990/OtherExpensesGrp/TotalAmt32370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0756953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031729
IRS990/PayrollTaxesGrp/ProgramServicesAmt016595
IRS990/PayrollTaxesGrp/TotalAmt070535
IRS990/PensionPlanContributionsGrp/FundraisingAmt03356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02507
IRS990/PensionPlanContributionsGrp/TotalAmt010657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221175
IRS990/PrincipalOfficerNm0DAVID BARTON
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt01222485
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01167329
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/ExpenseAmt01348072
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07581
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/ExpenseAmt0299574
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07143589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05384751
IRS990/PYInvestmentIncomeAmt010489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02298984
IRS990/PYOtherRevenueAmt0129508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1803471
IRS990/PYSalariesCompEmpBnftPaidAmt01283322
IRS990/PYTotalExpensesAmt09087057
IRS990/PYTotalProfFndrsngExpnsAmt0120000
IRS990/PYTotalRevenueAmt07283586
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08629639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07143589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07127941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08543769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06168905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037613843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0464915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0566492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0291024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0380710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01820061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95251
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt037613843
IRS990ScheduleA/SubstantialContributorsTotAmt00

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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
2020Detailed filing. Detailed filing data is available for this year.$5.28$3.34$1.95$8.61$8.42$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.43$1.76$7.28$9.09$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.53$3.55$7.38$8.30$0.92
2017Summary only. Only limited summary data is available for this year.$6.10$1.62$4.48$8.41$13.1$4.66
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