Civic Intelligence

Mercy Mall

990EZ • Fiscal year 2021 • EIN 46-3651882

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-9.4%

Higher net margin than 25% 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

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

-$2,696

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$28,599

Down $10,559 (-27%) from 2020

Expenses

Up

$31,295

Up $2,562 (+8.9%) from 2020

Net Income

Down

-$2,696

Down $13,121 (-126%) from 2020

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-$4.0KAssets 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: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: -$2,6962021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$2,696
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$28,599
Expenses$31,295
Net Income-$2,696
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$28,599
Mission and Program Overview

Mission

Charitable help for the poor with food

Program Services

DescriptionGrantsExpenses
CHARITABLE HELP FOR THE POOR WITH FOOD$28,599$31,295
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
2022-09-13
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

Part I, line 16

“Description: FOOD Amount: 10000”

Raw XML Appendix101 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/ContributionsGiftsGrantsEtcAmt028599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt028599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt021295
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HELP FOR THE POOR WITH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE HELP FOR THE POOR WITH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031295
IRS990EZ/TotalProgramServiceExpensesAmt031295
IRS990EZ/TotalRevenueAmt028599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt028599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028599
IRS990ScheduleA/Total509Grp/TotalAmt028599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FOOD Amount: 10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707157619
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
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/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/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA J CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-20T11:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,696
Revenue
$28,599
Expenses
$31,295
Net income
-$2,696
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$0.03$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$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
Peer Organizations

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