Civic Intelligence

Mercury One Inc.

990 • Fiscal year 2021 • EIN 45-3929881

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.38x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

34th percentile

4.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$170,774

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

99th percentile

409%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

574%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,900,316

Up $21,616,184 (+409%) from 2020

Net Assets

Up

$4,656,556

Up $2,710,679 (+139%) from 2020

Liabilities

Up

$22,243,760

Up $18,905,505 (+566%) from 2020

Revenue

Up

$58,076,637

Up $49,464,823 (+574%) from 2020

Expenses

Up

$55,365,880

Up $46,942,998 (+557%) from 2020

Net Income

Up

$2,710,757

Up $2,521,825 (+1335%) from 2020

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

2021

Assets$26,900,316
Liabilities$22,243,760
Net Assets$4,656,556

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

2021

Revenue$58,076,637
Expenses$55,365,880
Net Income$2,710,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$58,657,930
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
Savings and Temporary Cash Investments$479,620$16,800,457▲ $16,320,837
Cash and Non-Interest-Bearing Accounts$2,450,208$7,892,369▲ $5,442,161
Land, Buildings, and Equipment, Net$1,123,246$1,045,616▼ $77,630
Accounts Receivable$341,044$637,830▲ $296,786
Inventories for Sale or Use$195,086$239,980▲ $44,894
Prepaid Expenses and Deferred Charges$221,175$190,885▼ $30,290
Intangible Assets$48,494$22,795▼ $25,699
Investments in Publicly Traded Securities$0$15,720▲ $15,720
Pledges and Grants Receivable$372,402$289▼ $372,113
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$5,284,132$26,900,316▲ $21,616,184
Other Assets Total$52,857$54,375▲ $1,518
Liabilities
Grants Payable$1,980,271$21,285,320▲ $19,305,049
Accounts Payable and Accrued Expenses$600,831$530,089▼ $70,742
Other Liabilities$756,953$428,351▼ $328,602
Deferred Revenue$200$0▼ $200
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$3,338,255$22,243,760▲ $18,905,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,889$2,758,911▲ $2,186,022
Net Assets With Donor Restrictions$1,372,988$1,897,645▲ $524,657
Total Net Assets Fund Balance$1,945,877$4,656,556▲ $2,710,679
Total Liabilities and Net Assets / Fund Balance$5,284,132$26,900,316▲ $21,616,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$904,450$331,169$1,235,619
Equipment$128,526$158,853$287,379
Other Land Buildings$12,640$41,634$54,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne M BockExecutive DirectorFT$133,905$36,869$170,774
Kyra BeesonDirector of OperationsFT$111,182$30,753$141,935

Board Members and Trustees

NameTitle
David BartonBoard President
Glenn BeckVice President
Tom MullinsDirector
Tim BartonSecretary
Steve DulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,527,021
Program Service Revenue
$569,057
Investment Income
$6,830
Other Revenue
$-26,271
All Other Contributions
$56,906,310
Change in Net Assets
$2,710,757

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
Securities Publicly Traded9$197,708Fair Market Value (FMV)
Other Non Cash Contri Table125$64,075Fair Market Value (FMV)
Art Historical Treasures1$10,000Fair Market Value (FMV)
Total Noncash Contributions135$271,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,228,972
Revenue Not Reported on Financial Statements
$-152,335
Revenue Not Reported on Form 990
$-78
Other Revenue Adjustments
$-152,335
Total Revenue per Audited Statements
$58,228,894
Total Revenue per Form 990
$58,076,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,831,218
Grants and Similar Amounts Paid$26,163,791
Salaries, Compensation, and Employee Benefits$1,370,871
Total Fundraising Expense$806,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,075,578--$26,075,578
Other Salaries and Wages$62,938$680,981$141,758$885,677
Occupancy$540,589$130,058$79,732$750,379
Depreciation Depletion$201,708$42,106$30,375$274,189
Information Technology$4,927$200,850$60,814$266,591
Other Employee Benefits$45,357$112,672$72,432$230,461
Insurance$8,653$209,290$1,107$219,050
Fees for Services Other$85,362$74,762$54,813$214,937
Office Expenses$30,873$2,311$156,984$190,168
Current Officers, Directors, Trustees, and Key Employees$90,271$19,344$51,584$161,199
Conferences and Meetings$76,029$3,939$77,232$157,200
Fees for Services Legal$63,930$47,975$7,460$119,365
Fees for Services Accounting-$86,814-$86,814
Payroll Taxes$19,761$37,784$26,450$83,995
Foreign Grants$53,340--$53,340
Travel$20,341$7,906$16,388$44,635
Grants to Domestic Individuals$34,873--$34,873
Advertising--$18,660$18,660
All Other Expenses$2,680$8,143$7,561$18,384
Other Expenses$3,046$7,364$575$10,410
Pension Plan Contributions$2,244$4,291$3,004$9,539
Total Functional Expenses$52,659,633$1,899,318$806,929$55,365,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,518,215
Expenses per Audited Statements$55,365,880
Total Expenses per Form 990$55,365,880
Expenses Not Reported on Form 990$152,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nazarene Fund LLCAnaheim, CA501(c)(3)Housing Food & Other Support$22,050,801
Orphan SecureLewisville, TX501(c)(3)Nat. Disaster Relief$1,565,000
Players Philanthropy FundTowson, MD501(c)(3)Humanitarian Aid$1,218,000
Mighty Oaks FoundationMurrieta, CA501(c)(3)Humanitarian Aid$380,000
Archangel ProjectSouth Darmouth, MA501(c)(3)Housing, Food & Other Support$150,000
The SignatryOverland Park, KS501(c)(3)General Support$150,000
DeliverFundDallas, TX501(c)(3)Fight Against Trafficking$118,650
Operation BBQ ReliefPleasant Hill, MO501(c)(3)Disaster Relief$115,000
Vomo Gives IncPlano, TX501(c)(3)Sponsorship$90,200
Team RubiconLos Angeles, CA501(c)(3)Natural Disaster$55,000
Operation BlessingVirginia Beach, VA501(c)(3)Nat. Disaster Relief$42,500
Somebody CaresHouston, TX501(c)(3)Disaster Relief$40,000
Dallas Film SocietyDallas, TX501(c)(3)General Support$30,000
Kickstart KidsHouston, TX501(c)(3)Fight Against Drugs, Anti-drug Education$25,000
Friends of United HatzalahNew York, NY501(c)(3)General Support$20,000
Greater Irving - Las ColinasIrving, TX501(c)(3)General Support$17,807
Catholic Pro-life CommitteeAddison, TX501(c)(3)General Support$15,000
Irving Family Advocacy CenterIrving, TX501(c)(3)General Support$15,000
Institute for Ancient and Threatened ChristianityShelburne, VT501(c)(3)General Support$14,400
Correll Missionary MinistriesCharlotte, NC501(c)(3)housing food & other support$11,500
SM Wright FoundationDallas, TX501(c)(3)Xmas in the Park, Underpriveleged Kids Support$11,000
Folds of Honor FoundationOwasso, OK501(c)(3)General Support$10,020
City of Irving Chamber of CommerceIrving, TX501(c)(3)General Support$10,000
HardwiredRichmond, VA501(c)(3)Humanitarian Aid$10,000
ItdrcFort Worth, TX501(c)(3)Nat. Disaster Relief$10,000
Lighthouse Charity TeamFriendswood, TX501(c)(3)Disaster Relief$10,000
Willow Bend Hunt ClubPlano, TX501(c)(3)General Support$6,000

International Summary

Offices
0
Employees
0
Spending
$15,406,938

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
South AsiaProgram ServicesHumanitarian Aid00$14,230,000
Middle East and North AfricaProgram ServicesHumanitarian Aid00$1,123,598
Europe (Including Iceland and Greenland)Program ServicesHumanitarian Aid00$53,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$351,385
Fundraising Gross Income$199,050
Gaming Gross Income$145,100
Gaming Direct Expenses$35,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$586,361$199,050$152,335$46,715
Total Events$586,361$199,050$351,385$-152,335
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$428,351
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 december 2021 and documented in the board's agenda and 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
% LISA WRIGHT
Phone
9724994747
Address
PO Box 140489, Irving, TX 75014-0489

Signing Officer

Name
suzanne m bock
Title
Executive Director
Phone
9724994747
Signed
2022-11-15
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
19

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
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 MATERIAL 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 $(116,876) Raffle Expenses (35,459) ------------------- Total $(152,335)

Schedule D, Part XII, Line 2D

Reconciliation of EXPENSES per audited financials with return: Additional Direct Fundraising Expenses $ 116,876 Raffle Expenses 35,459 ------------------- Total $ 152,335

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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt054813
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085362
IRS990/FeesForServicesOtherGrp/TotalAmt0214937
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt053340
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE M 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0387311
IRS990/FundraisingDirectExpensesAmt0351385
IRS990/FundraisingGrossIncomeAmt0199050
IRS990/GainOrLossGrp/SecuritiesAmt0-2654
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt035459
IRS990/GamingGrossIncomeAmt0145100
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0233400
IRS990/GrantAmt025438983
IRS990/GrantsPayableGrp/BOYAmt01980271
IRS990/GrantsPayableGrp/EOYAmt021285320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034873
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026075578
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200850
IRS990/InformationTechnologyGrp/ProgramServicesAmt04927
IRS990/InformationTechnologyGrp/TotalAmt0266591
IRS990/InsuranceGrp/FundraisingAmt01107
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IRS990/IntangibleAssetsGrp/BOYAmt048494
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IRS990/InterestGrp/TotalAmt00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01945877
IRS990/NetAssetsOrFundBalancesEOYAmt04656556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-152335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-152335
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0109641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0109641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016423
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0572889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02758911
IRS990/NoncashContributionsAmt0271783
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt079732
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130058
IRS990/OccupancyGrp/ProgramServicesAmt0540589
IRS990/OccupancyGrp/TotalAmt0750379
IRS990/OfficeExpensesGrp/FundraisingAmt0156984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OfficeExpensesGrp/ProgramServicesAmt030873
IRS990/OfficeExpensesGrp/TotalAmt0190168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052857
IRS990/OtherAssetsTotalGrp/EOYAmt054375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230461
IRS990/OtherExpensesGrp/Desc0ARTIFACT ACQUISITION
IRS990/OtherExpensesGrp/Desc1DONATION FEES
IRS990/OtherExpensesGrp/Desc2EVACUATION & OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17364
IRS990/OtherExpensesGrp/ProgramServicesAmt01474817
IRS990/OtherExpensesGrp/ProgramServicesAmt11310780
IRS990/OtherExpensesGrp/ProgramServicesAmt222451536
IRS990/OtherExpensesGrp/ProgramServicesAmt33046
IRS990/OtherExpensesGrp/TotalAmt01474817
IRS990/OtherExpensesGrp/TotalAmt11534083
IRS990/OtherExpensesGrp/TotalAmt222451536
IRS990/OtherExpensesGrp/TotalAmt310410
IRS990/OtherLiabilitiesGrp/BOYAmt0756953
IRS990/OtherLiabilitiesGrp/EOYAmt0428351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037784
IRS990/PayrollTaxesGrp/ProgramServicesAmt019761
IRS990/PayrollTaxesGrp/TotalAmt083995
IRS990/PensionPlanContributionsGrp/FundraisingAmt03004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02244
IRS990/PensionPlanContributionsGrp/TotalAmt09539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190885
IRS990/PrincipalOfficerNm0DAVID BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TNF ADMIN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569057
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/ExpenseAmt0368182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0321182
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/ExpenseAmt02737711
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER HUMANITARIAN SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INCLUDING U.S. veteran and active
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MILITARY RELIEF, DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3prevention, care, and services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403865
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0341927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08629639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04755925
IRS990/PYInvestmentIncomeAmt0-134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02463136
IRS990/PYOtherRevenueAmt0-17691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188932
IRS990/PYSalariesCompEmpBnftPaidAmt01203821
IRS990/PYTotalExpensesAmt08422882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08611814
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02710757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016800457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057527021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08629639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07143589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07127941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08543769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088971959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0464915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0566492

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$26.9$22.2$4.66$58.1$55.4$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$3.34$1.95$8.61$8.42$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.43$1.76$7.28$9.09$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.53$3.55$7.38$8.30$0.92
2017Summary only. Only limited summary data is available for this year.$6.10$1.62$4.48$8.41$13.1$4.66
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits