Civic Intelligence

Care & Mercy Foundation

990EZ • Fiscal year 2014 • EIN 46-1607515

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

P O Box 260194Plano, TX 75026

(817) 692-6410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,160

Up $3,453 (+202%) from 2013

Net Assets

Up

$5,160

Up $3,453 (+202%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,901

Down $1,218 (-24%) from 2013

Expenses

Down

$448

Down $2,964 (-87%) from 2013

Net Income

Up

$3,453

Up $1,746 (+102%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $1,707Net Assets 2013: $1,7072013Assets 2014: $5,160Net Assets 2014: $5,1602014Assets 2015: $16,452Liabilities 2015: $0Net Assets 2015: $16,4522015Assets 2016: $5,685Liabilities 2016: $02016Assets 2017: $6,818Liabilities 2017: $02017Assets 2018: $1,556Liabilities 2018: $02018Assets 2019: $3,953Liabilities 2019: $02019

Highlighted filing

2014

Assets$5,160
Liabilities-
Net Assets$5,160

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $5,119Expenses 2013: $3,412Net Income 2013: $1,7072013Revenue 2014: $3,901Expenses 2014: $448Net Income 2014: $3,4532014Revenue 2015: $37,994Expenses 2015: $26,702Net Income 2015: $11,2922015Revenue 2016: $40,733Expenses 2016: $51,500Net Income 2016: -$10,7672016Revenue 2017: $42,620Expenses 2017: $41,487Net Income 2017: $1,1332017Revenue 2018: $38,378Expenses 2018: $43,640Net Income 2018: -$5,2622018Revenue 2019: $19,638Expenses 2019: $17,241Net Income 2019: $2,3972019

Highlighted filing

2014

Revenue$3,901
Expenses$448
Net Income$3,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$60,796
Mission and Program Overview

Mission

God-centered organization serving others

To be an organization that is god centered, reflecting the love of christ by selflessly serving others through supporting, enabling and enhancing charitable organizations, focused on special needs and military veterans communities, in developing, executing and achieving their fundraising goals by attaining charity event leadership.

Program Services

DescriptionGrantsExpenses
PROVIDE AN EXPERIENCED, KNOWLEDGEABLE, CAPABLE AND TRUSTED RESOURCE THAT SUPPORTS AND ENABLES POSITIVE RESULTS AND GROWTH OF SERVICES TO THOSE CHARITABLE ORGANIZATIONS SERVING SPECIAL NEEDS AND MILITARY VETERANS COMMUNITIES AND THAT NEED OR DESIRE ASSISTANCE IN THEIR ORGANIZATIONAL FUND RAISING EFFORTS.-$448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIR THOMASExecutive DiPT$0--
ALICE BLOCKERBoard Member-$0--
RICHARD SCOTTBoard Member-$0--
JOHN MONGOGNABoard Member-$0--
KAREN MURPHYBoard Member-$0--
JEFF WODKABoard Member-$0--
DENNIS PACKHAMBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jimmy Mac Golf$53,543$53,543$51,105$2,438
Poker Tournamen$7,143$7,143$5,290$1,853
Total Events$60,686$60,686$56,895$3,791
Filing and Contact Details

Filer

Filer Name
Care & Mercy Foundation
EIN
46-1607515
Address
P O BOX 260194, PLANO, TX 75026

Signing Officer

Name
Blair Thomas
Title
Executive Director
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

To be an organization that is god centered, reflecting the love of christ by selflessly serving others through supporting, enabling and enhancing charitable organizations, focused on special needs and military veterans communities, in developing, executing and achieving their fundraising goals by attaining charity event leadership.

Form 990-ez, Part III, Line 28

Provide an experienced, knowledgeable, capable and trusted resource that supports and enables positive results and growth of services to those charitable organizations serving special needs and military veterans communities and that need or desire assistance in their organizational fund raising efforts.

Raw XML Appendix148 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/ExplanationTxt1PROVIDE AN EXPERIENCED, KNOWLEDGEABLE, CAPABLE AND TRUSTED RESOURCE THAT SUPPORTS AND ENABLES POSITIVE RESULTS AND GROWTH OF SERVICES TO THOSE CHARITABLE ORGANIZATIONS SERVING SPECIAL NEEDS AND MILITARY VETERANS COMMUNITIES AND THAT NEED OR DESIRE ASSISTANCE IN THEIR ORGANIZATIONAL FUND RAISING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings