Civic Intelligence

Mercy Mall

990EZ • Fiscal year 2019 • EIN 46-3651882

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profile
PO Box 277Harrison, AR 72602

(870) 715-7619

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$4,560

Down $4,560 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$24,488

Down $10,987 (-31%) from 2018

Expenses

Down

$29,048

Down $14,439 (-33%) from 2018

Net Income

Up

-$4,560

Up $3,452 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0K-$6.0KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $2,1872014Assets 2015: $0Net Assets 2015: $2,6462015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: -$4,5602019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets-$4,560
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $31,806Expenses 2013: $17,095Net Income 2013: $14,7112013Revenue 2014: $51,584Expenses 2014: $49,397Net Income 2014: $2,1872014Revenue 2015: $44,630Expenses 2015: $41,984Net Income 2015: $2,6462015Revenue 2016: $52,772Expenses 2016: $54,393Net Income 2016: -$1,6212016Revenue 2017: $105,482Expenses 2017: $97,960Net Income 2017: $7,5222017Revenue 2018: $35,475Expenses 2018: $43,487Net Income 2018: -$8,0122018Revenue 2019: $24,488Expenses 2019: $29,048Net Income 2019: -$4,5602019Revenue 2020: $39,158Expenses 2020: $28,733Net Income 2020: $10,4252020Revenue 2021: $28,599Expenses 2021: $31,295Net Income 2021: -$2,6962021Revenue 2022: $28,728Expenses 2022: $34,001Net Income 2022: -$5,2732022Revenue 2023: $32,406Expenses 2023: $28,559Net Income 2023: $3,8472023Revenue 2024: $53,387Expenses 2024: $28,551Net Income 2024: $24,8362024

Highlighted filing

2019

Revenue$24,488
Expenses$29,048
Net Income-$4,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$24,488
Mission and Program Overview

Mission

Charitable help for the poor with food

Program Services

DescriptionGrantsExpenses
CHARITABLE HELP FOR THE POOR WITH FOOD$24,488$29,048
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BARNESDirectorPT$0--
SHANNON ODELLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mercy Mall
EIN
46-3651882
Phone
8707157619
Address
PO BOX 277, HARRISON, AR 72602

Signing Officer

Name
Julie Barnes
Title
Director
Phone
8707157619
Signed
2020-04-27
Discuss with paid preparer
No

Preparer

Firm
Carters Tax Service
Address
P O BOX 473, ALPENA, AR 72611
Preparer
Lora J Carter
Phone
8704372502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Charitable help for the poor with food”

Part I, line 16

“Description: FOOD Amount: 10533”

Part I, line 16

“Description: SUPPLIES Amount: 7415”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0JULIE BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum08707157619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt024488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017948
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HELP FOR THE POOR WITH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE HELP FOR THE POOR WITH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029048
IRS990EZ/TotalProgramServiceExpensesAmt029048
IRS990EZ/TotalRevenueAmt024488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0262847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044630
IRS990ScheduleA/Total509Grp/TotalAmt0262847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE HELP FOR THE POOR WITH FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD Amount: 10533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 7415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707157619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY MALL
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0463651882
ReturnHeader/Filer/PhoneNum08707157619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B32E203CDB1D8D9709C474446DA0DD1F82138AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071255120201293644256
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.196.195
ReturnHeader/FilingSecurityInformation/IPDt02020-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710829964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 473
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072611
ReturnHeader/PreparerPersonGrp/PhoneNum08704372502
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA J CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-25T09:07:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$4,560
Revenue
$24,488
Expenses
$29,048
Net income
-$4,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.29$0.25
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.32$0.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.29$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$0.31$0.03
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.35$0.43$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.05$0.98$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.53$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.52$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.32$0.17$0.15