Civic Intelligence

The Mercy Tree Inc

990EZ • Fiscal year 2020 • EIN 46-3309154

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

16516 El Camino Real Ste 106Houston, TX 77062-5723

(832) 661-2823

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$276,201

Down $113,889 (-29%) from 2019

Net Assets

$276,201

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$62,900

Up $8,943 (+17%) from 2019

Expenses

Up

$25,098

Up $9,890 (+65%) from 2019

Net Income

Down

$37,802

Down $947 (-2.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $98,776Liabilities 2016: $02016Assets 2017: $139,653Liabilities 2017: $02017Assets 2018: $199,189Liabilities 2018: $02018Assets 2019: $390,090Liabilities 2019: $02019Assets 2020: $276,201Liabilities 2020: $0Net Assets 2020: $276,2012020Assets 2021: $283,661Net Assets 2021: $283,6612021Assets 2022: $296,876Net Assets 2022: $296,8762022Assets 2023: $296,976Liabilities 2023: $02023Assets 2024: $307,338Net Assets 2024: $307,3382024

Highlighted filing

2020

Assets$276,201
Liabilities$0
Net Assets$276,201

Operations Trend

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

$150K$100K$50K$0Revenue 2016: $123,810Expenses 2016: $21,269Net Income 2016: $102,5412016Revenue 2017: $56,780Expenses 2017: $15,903Net Income 2017: $40,8772017Revenue 2018: $82,544Expenses 2018: $23,008Net Income 2018: $59,5362018Revenue 2019: $53,957Expenses 2019: $15,208Net Income 2019: $38,7492019Revenue 2020: $62,900Expenses 2020: $25,098Net Income 2020: $37,8022020Revenue 2021: $31,104Expenses 2021: $23,644Net Income 2021: $7,4602021Revenue 2022: $36,320Expenses 2022: $23,106Net Income 2022: $13,2142022Revenue 2023: $28,119Expenses 2023: $28,019Net Income 2023: $1002023Revenue 2024: $29,618Expenses 2024: $19,256Net Income 2024: $10,3622024

Highlighted filing

2020

Revenue$62,900
Expenses$25,098
Net Income$37,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$62,900
Mission and Program Overview

Mission

The charity's mission is to feed the homeless

Program Services

DescriptionGrantsExpenses
THE CHARITY WILL PROVIDE FOOD AND OTHER BENEVOLENT ASSISTANCE TO HOMELESS INDIVIDUALS AS NEEDED$0$19,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIS MCQUINNPresidentPT$0--
HEATHER BIBBYPast Secretary-$0--
MARTHA LAWTreasurer-$0--
GINA EVANSV-PresidentFT$0--
SARAH MUSSELMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mercy Tree Inc
EIN
46-3309154
Phone
8326612823
Address
16516 EL CAMINO REAL STE 106, HOUSTON, TX 77062-5723

Signing Officer

Name
Martha Law
Title
Treasurer
Phone
8326612823
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 2,059.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 527. Description: insurance. Amount: 1,826. Description: membership/dues. Amount: 599. Description: auto-program service expense. Amount: 8,185. Description: depreciation exp. Amount: 4,752. Description: food-program service expense. Amount: 5,113. Total to form 990-ez, line 16: 21,002.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -151,691.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furnishings and equipment. Beg. Of year amount: 1,640. End of year amount: 1,640. Description: vehicles, net. Beg. Of year amount: 16,630. End of year amount: 11,879. Description: prepaid insurance. Beg. Of year amount: 2,911. End of year amount: 0.

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08326612823
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIS MCQUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013519
IRS990EZ/OtherChangesInNetAssetsAmt0-151691
IRS990EZ/OtherExpensesTotalAmt021002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARITY'S MISSION IS TO FEED THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt02449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHARITY WILL PROVIDE FOOD AND OTHER BENEVOLENT ASSISTANCE TO HOMELESS INDIVIDUALS AS NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019156
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314591
IRS990ScheduleA/TotalSupportAmt0318148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 527. DESCRIPTION: INSURANCE. AMOUNT: 1,826. DESCRIPTION: MEMBERSHIP/DUES. AMOUNT: 599. DESCRIPTION: AUTO-PROGRAM SERVICE EXPENSE. AMOUNT: 8,185. DESCRIPTION: DEPRECIATION EXP. AMOUNT: 4,752. DESCRIPTION: FOOD-PROGRAM SERVICE EXPENSE. AMOUNT: 5,113. TOTAL TO FORM 990-EZ, LINE 16: 21,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -151,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNISHINGS AND EQUIPMENT. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,640. DESCRIPTION: VEHICLES, NET. BEG. OF YEAR AMOUNT: 16,630. END OF YEAR AMOUNT: 11,879. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,911. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326612823
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MERCY TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0463309154
ReturnHeader/Filer/PhoneNum08326612823
ReturnHeader/Filer/USAddress/AddressLine1Txt016516 EL CAMINO REAL STE 106
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770625723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461379281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIERSON SOLA SIMONTON & KUTAC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 TRAVIS ST STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770025730
ReturnHeader/PreparerPersonGrp/PhoneNum07136519250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY FRIERSON CPACFP
ReturnHeader/ReturnTs02021-03-30T11:17:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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