Civic Intelligence

Sea Mercy

990 • Fiscal year 2016 • EIN 46-1177904

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

25075 West Demming RoadElmira, OR 97437

(541) 935-5846

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1301%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$151,329

Up $140,531 (+1301%) from 2015

Net Assets

Up

$146,178

Up $138,718 (+1859%) from 2015

Liabilities

Up

$5,151

Up $1,813 (+54%) from 2015

Revenue

Up

$394,125

Up $253,252 (+180%) from 2015

Expenses

Up

$255,407

Up $107,925 (+73%) from 2015

Net Income

Up

$138,718

Up $145,327 (+2199%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $21,706Liabilities 2013: $0Net Assets 2013: $21,7062013Assets 2014: $14,069Liabilities 2014: $02014Assets 2015: $10,798Liabilities 2015: $3,338Net Assets 2015: $7,4602015Assets 2016: $151,329Liabilities 2016: $5,151Net Assets 2016: $146,1782016Assets 2017: $140,299Liabilities 2017: $6,068Net Assets 2017: $134,2312017Assets 2018: $238,387Liabilities 2018: $7,405Net Assets 2018: $230,9822018Assets 2019: $212,799Liabilities 2019: $7,405Net Assets 2019: $205,3942019Assets 2020: $208,294Liabilities 2020: $7,405Net Assets 2020: $200,8892020Assets 2021: $274,446Liabilities 2021: $0Net Assets 2021: $274,4462021Assets 2022: $247,279Liabilities 2022: $0Net Assets 2022: $247,2792022Assets 2023: $268,108Liabilities 2023: $0Net Assets 2023: $268,1082023Assets 2024: $260,549Liabilities 2024: $0Net Assets 2024: $260,5492024

Highlighted filing

2016

Assets$151,329
Liabilities$5,151
Net Assets$146,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $107,259Expenses 2013: $85,648Net Income 2013: $21,6112013Revenue 2014: $195,376Expenses 2014: $214,333Net Income 2014: -$18,9572014Revenue 2015: $140,873Expenses 2015: $147,482Net Income 2015: -$6,6092015Revenue 2016: $394,125Expenses 2016: $255,407Net Income 2016: $138,7182016Revenue 2017: $82,719Expenses 2017: $94,666Net Income 2017: -$11,9472017Revenue 2018: $192,943Expenses 2018: $96,192Net Income 2018: $96,7512018Revenue 2019: $12,981Expenses 2019: $38,569Net Income 2019: -$25,5882019Revenue 2020: $235,237Expenses 2020: $239,742Net Income 2020: -$4,5052020Revenue 2021: $218,914Expenses 2021: $145,357Net Income 2021: $73,5572021Revenue 2022: $22,160Expenses 2022: $49,327Net Income 2022: -$27,1672022Revenue 2023: $44,369Expenses 2023: $23,540Net Income 2023: $20,8292023Revenue 2024: $26,318Expenses 2024: $33,877Net Income 2024: -$7,5592024

Highlighted filing

2016

Revenue$394,125
Expenses$255,407
Net Income$138,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$394,125
Mission and Program Overview

Mission

Non-Profit Charity

Sea mercy operates a volunteer fleet of vessels to meet the disaster and critical care needs for "remote" islanders in the south pacific. Our simple vision and mission is to "stand in the gap" with trained health volunteers, support equipment, and free critical care services until island nations develop their "outer island" health care infrastructure, when critical health care need opportunities are present, or when disasters occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,625$87,585▲ $85,960
Cash and Non-Interest-Bearing Accounts$5,120$60,682▲ $55,562
Savings and Temporary Cash Investments$4,053$3,062▼ $991
Total Assets$10,798$151,329▲ $140,531
Liabilities
Unsecured Notes Loans Payable$3,338$5,151▲ $1,813
Total Liabilities$3,338$5,151▲ $1,813
Net Assets / Fund Balance
Unrestricted Net Assets$7,460$146,178▲ $138,718
Total Net Assets Fund Balance$7,460$146,178▲ $138,718
Total Liabilities and Net Assets / Fund Balance$10,798$151,329▲ $140,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,585$110,149$197,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard HackettPresident
Renee LoheedDirector
Steve WilliamsTreasurer
Stephanie HackettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,116
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$394,116
Change in Net Assets
$138,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,904--$107,904
Travel$12,379$1,724-$14,103
All Other Expenses$9,108--$9,108
Other Expenses$6,647--$6,647
Fees for Services Other-$5,365-$5,365
Office Expenses-$5,318-$5,318
Insurance-$5,215-$5,215
Fees for Services Accounting-$2,461-$2,461
Interest-$38-$38
Total Functional Expenses$235,286$20,121$0$255,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Richard hackett stephanie hackett president vp spouse

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sea Mercy
EIN
46-1177904
Phone
5419355846
Address
25075 WEST DEMMING ROAD, ELMIRA, OR 97437

Signing Officer

Name
Richard Hackett
Title
President
Phone
5419355846
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hackett
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Northwest Tax Associates
Address
PO BOX 90, ALVADORE, OR 97409
Preparer
Peter Mar Ea Ltc
Phone
5416079200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sea mercy operates a volunteer fleet of vessels to meet the disaster and critical care needs for "remote" islanders in the south pacific. Our simple vision and mission is to "stand in the gap" with trained health volunteers, support equipment, and free critical care services until island nations develop their "outer island" health care infrastructure, when critical health care need opportunities are present, or when disasters occur.

Form 990, Page 2, Part III, Line 4D

Floating healthcare clinic, eye care program, and disaster relief to the regions of tonga & fiji.

Raw XML Appendix280 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD HACKETT STEPHANIE HACKETT PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097409
ReturnHeader/PreparerPersonGrp/PhoneNum05416079200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MAR EA LTC
ReturnHeader/ReturnTs02017-05-15T17:19:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.26$0.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.44$0.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.22$0.49$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.19$1.45$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.07$2.01$2.35$2.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.07$2.05$0.13$0.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.07$2.31$1.93$0.96$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$0.83$0.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$3.94$2.55$1.39
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$1.41$1.47$0.07
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.95$2.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.07$0.86$0.22