Civic Intelligence

The Mercy Tree Inc

990EZ • Fiscal year 2021 • EIN 46-3309154

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

16516 El Camino Real Suite 106Houston, TX 77062

(832) 661-2823

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$283,661

Up $7,460 (+2.7%) from 2020

Net Assets

Up

$283,661

Up $7,460 (+2.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,104

Down $31,796 (-51%) from 2020

Expenses

Down

$23,644

Down $1,454 (-5.8%) from 2020

Net Income

Down

$7,460

Down $30,342 (-80%) from 2020

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

2021

Assets$283,661
Liabilities-
Net Assets$283,661

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

2021

Revenue$31,104
Expenses$23,644
Net Income$7,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$31,104
Mission and Program Overview

Mission

The charity's mission is to feed the homeless

To feed the homeless form 990-ex, part v information regarding personal benefit contract: the 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.

Program Services

DescriptionGrantsExpenses
THE CHARITY PROVIDES FOOD AND OTHER BENEVOLENT ASSISTANCE TO HOMELESS INDIVIDUALS AS NEEDED.-$23,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIS MCQUINNPresidentPT$0--
LAURA ESPINOZATreasurer-$0--
GINA EVANSV - PresidenPT$0--
SARAH MUSSELMANSecretary-$0--
JACQUI BOULAVSKYDirector-$0--
CINDY KEMPFDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Espinoza
Title
Treasurer
Phone
8326612823
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Drda Pllc
Address
1120 BAY AREA BLVD, HOUSTON, TX 77058
Preparer
Sheryl Siemen Kotzen CPA
Phone
2814882022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses food/meals 6,429 auto expense 3,400 bank fees 303 membership & dues 576 penalty fees 1,440 depreciation expense 4,752 supplies 90 insurance -d&o, liability 2,696 total 19,686

Form 990-ez, Part II, Line 24

Furniture and equipment 1,640 1,640 vehicle 23,758 23,758 accumulated depreciation -11,879 -16,631 total 13,519 8,767

Form 990-ez, Part III

To feed the homeless form 990-ex, part v information regarding personal benefit contract: the 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.

Form 990-ez, Part V, Line 35B

N/A

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA ESPINOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum08326612823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016516 EL CAMINO REAL STE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770625723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283661
IRS990EZ/GrossReceiptsAmt031104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0908
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283661
IRS990EZ/OccupancyRentUtltsAndMaintAmt01314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIS MCQUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUI BOULAVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY KEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V - PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08767
IRS990EZ/OtherExpensesTotalAmt019686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED THE HOMELESS FORM 990-EX, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACT: THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHARITY PROVIDES FOOD AND OTHER BENEVOLENT ASSISTANCE TO HOMELESS INDIVIDUALS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023644
IRS990EZ/TotalProgramServiceExpensesAmt023644
IRS990EZ/TotalRevenueAmt031104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0282945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282945
IRS990ScheduleA/TotalSupportAmt0287297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD/MEALS 6,429 AUTO EXPENSE 3,400 BANK FEES 303 MEMBERSHIP & DUES 576 PENALTY FEES 1,440 DEPRECIATION EXPENSE 4,752 SUPPLIES 90 INSURANCE -D&O, LIABILITY 2,696 TOTAL 19,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 1,640 1,640 VEHICLE 23,758 23,758 ACCUMULATED DEPRECIATION -11,879 -16,631 TOTAL 13,519 8,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FEED THE HOMELESS FORM 990-EX, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACT: THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08326612823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MERCY TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0463309154
ReturnHeader/Filer/PhoneNum08326612823
ReturnHeader/Filer/USAddress/AddressLine1Txt016516 EL CAMINO REAL SUITE 106
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760229852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRDA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 BAY AREA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02814882022
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL SIEMEN KOTZEN CPA
ReturnHeader/ReturnTs02022-11-06T22:08:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESPINOZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits