Civic Intelligence

Mercy Mall

990EZ • Fiscal year 2022 • EIN 46-3651882

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$28,728

Up $129 (+0.5%) from 2021

Expenses

Up

$34,001

Up $2,706 (+8.6%) from 2021

Net Income

Down

-$5,273

Down $2,577 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 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: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$28,728
Expenses$34,001
Net Income-$5,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$28,728
Mission and Program Overview

Mission

Charitable help for the poor with food

Program Services

DescriptionGrantsExpenses
charitable help for the poor with food$28,728$31,598
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-10
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: 31598”

Raw XML Appendix102 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/ContributionsGiftsGrantsEtcAmt028728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt028728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02403
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/OtherExpensesTotalAmt031598
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HELP FOR THE POOR WITH FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0charitable help for the poor with food
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034001
IRS990EZ/TotalProgramServiceExpensesAmt031598
IRS990EZ/TotalRevenueAmt028728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028728
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt028728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028728
IRS990ScheduleA/Total509Grp/TotalAmt028728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FOOD Amount: 31598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707157619
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORA J CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-14T10:17:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$28,728
Expenses
$34,001
Net income
-$5,273
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
2022Detailed filing. Detailed filing data is available for this year.$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
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