Civic Intelligence

Mercy Drops Inc.

990EZ • Fiscal year 2019 • EIN 47-3103060

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

Organization ProfileMERCYDROPS.LIFE
P O Box 9416Chesapeake, VA 23321

(757) 405-0216

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$335,069

Down $14,807 (-4.2%) from 2018

Net Assets

$334,179

No earlier filing loaded for comparison.

Liabilities

Up

$890

Up $890 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$98,617

Up $10,685 (+12%) from 2018

Expenses

Up

$97,245

Up $26,108 (+37%) from 2018

Net Income

Down

$1,372

Down $15,423 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2018: $349,876Liabilities 2018: $02018Assets 2019: $335,069Liabilities 2019: $890Net Assets 2019: $334,1792019Assets 2020: $399,909Liabilities 2020: $1,965Net Assets 2020: $397,9442020Assets 2021: $361,347Liabilities 2021: $2,999Net Assets 2021: $358,3482021Assets 2022: $358,197Liabilities 2022: $6,873Net Assets 2022: $351,3242022Assets 2023: $303,787Liabilities 2023: $4,260Net Assets 2023: $299,5272023Assets 2024: $284,526Liabilities 2024: $25,038Net Assets 2024: $259,4882024

Highlighted filing

2019

Assets$335,069
Liabilities$890
Net Assets$334,179
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $87,932Expenses 2018: $71,137Net Income 2018: $16,7952018Revenue 2019: $98,617Expenses 2019: $97,245Net Income 2019: $1,3722019Revenue 2020: $264,184Expenses 2020: $200,419Net Income 2020: $63,7652020Revenue 2021: $259,945Expenses 2021: $299,540Net Income 2021: -$39,5952021Revenue 2022: $1,116,719Expenses 2022: $1,123,744Net Income 2022: -$7,0252022Revenue 2023: $969,303Expenses 2023: $1,028,884Net Income 2023: -$59,5812023Revenue 2024: $1,124,658Expenses 2024: $1,156,943Net Income 2024: -$32,2852024

Highlighted filing

2019

Revenue$98,617
Expenses$97,245
Net Income$1,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$130,599
Mission and Program Overview

Mission

Helping the homeless and underserved

Program Services

DescriptionGrantsExpenses
ADOPT A BLOCK ESTABLISHING RELATIONSHIPS WITH THE UNDERSERVED PEOPLE OF PORTSMOUTH VA SO THAT THEY CAN ESTABLISH A FOUNDATION AND FLOURISH-$28,612
HANDING OUT CARE PACKAGES TO THE HOMELESS AND UNDERSERVED PEOPLE IN PORTSMOUTH VA-$25,591
DREAM CLOSET PROVIDES SHOES COATS AND OTHER CLOTEHES TO ANYONE IN NEED FREE OF CHARGE. SHOES COATS ETC ARE GIVEN TO US BT THE COMMUNITY TO SUPOORT OUR MISSION--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FRISELOWSKIPresidentFT$18,000$12,000$30,000
Filing and Contact Details

Filer

Filer Name
Mercy Drops Inc
EIN
47-3103060
Address
P O BOX 9416, CHESAPEAKE, VA 23321

Signing Officer

Name
Joeseph E Friszolowski
Title
President
Phone
7572353462
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Westbrook Bookkeeping & Tax Svc Inc
Address
4819 Portsmouth Blvd, Portsmouth, VA 23701
Preparer
Pamela Westbrook
Phone
7574050216
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 9,505advertising 6,837bank charges 149contributions 6,943educational 327insurance 3,351travel 3,591meals and entertainment fifty perce 360event expense 13,861parking and tolls 41vehicle expense 2,380payroll taxes 1,721real estate 203scc 25”

Other changes in net assets or fund balances Part I line 20

“Description amountmisc asset adjustment (15,134)”

Description of other assets Part II line 24

“Category beginning of year end of yearother asset 2,731 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 890”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH FRISELOWSKI
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING MILEAGE LIFE INSURANCE PHONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WESTBROOK BOOKKEEPING TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07574050216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04819 PORTSMOUTH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130589
IRS990EZ/CostOfGoodsSoldAmt031982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335069
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-31982
IRS990EZ/GrossReceiptsAmt0130599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0327800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0306660
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334179
IRS990EZ/OccupancyRentUtltsAndMaintAmt010455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FRISELOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-15134
IRS990EZ/OtherExpensesTotalAmt049294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE HOMELESS AND UNDERSERVED
IRS990EZ/PrintingPublicationsPostageAmt06107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANDING OUT CARE PACKAGES TO THE HOMELESS AND UNDERSERVED PEOPLE IN PORTSMOUTH VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPT A BLOCK ESTABLISHING RELATIONSHIPS WITH THE UNDERSERVED PEOPLE OF PORTSMOUTH VA SO THAT THEY CAN ESTABLISH A FOUNDATION AND FLOURISH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DREAM CLOSET PROVIDES SHOES COATS AND OTHER CLOTEHES TO ANYONE IN NEED FREE OF CHARGE. SHOES COATS ETC ARE GIVEN TO US BT THE COMMUNITY TO SUPOORT OUR MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030639
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097245
IRS990EZ/TotalProgramServiceExpensesAmt054203
IRS990EZ/TotalRevenueAmt098617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MERCYDROPS.LIFE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0308679
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046477
IRS990ScheduleA/Total509Grp/TotalAmt0308679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,505ADVERTISING 6,837BANK CHARGES 149CONTRIBUTIONS 6,943EDUCATIONAL 327INSURANCE 3,351TRAVEL 3,591MEALS AND ENTERTAINMENT FIFTY PERCE 360EVENT EXPENSE 13,861PARKING AND TOLLS 41VEHICLE EXPENSE 2,380PAYROLL TAXES 1,721REAL ESTATE 203SCC 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISC ASSET ADJUSTMENT (15,134)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSET 2,731 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOESEPH E FRISZOLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572353462
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY DROPS INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0473103060
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9416
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E0414265DF83E8CEC8947AC025C43BA077AF785
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E0414265DF83E8CEC8947AC025C43BA077AF785
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05454032020043it50yhd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.56.241
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTm017:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542061381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westbrook Bookkeeping & Tax Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04819 Portsmouth Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023701
ReturnHeader/PreparerPersonGrp/PhoneNum07574050216
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Westbrook
ReturnHeader/ReturnTs02020-02-11T08:07:40-05:00
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
$335,069
Liabilities
$890
Net assets
$334,179
Revenue
$98,617
Expenses
$97,245
Net income
$1,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$1.12$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.12$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.09$0.07$0.02