Civic Intelligence

Mercy Drops Inc.

990 • Fiscal year 2020 • EIN 47-3103060

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileMERCYDROPS.LIFE
PO Box 9416Chesapeake, VA 23321

(757) 967-7599

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,502

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$399,909

Up $64,840 (+19%) from 2019

Net Assets

Up

$397,944

Up $63,765 (+19%) from 2019

Liabilities

Up

$1,965

Up $1,075 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$264,184

Up $165,567 (+168%) from 2019

Expenses

Up

$200,419

Up $103,174 (+106%) from 2019

Net Income

Up

$63,765

Up $62,393 (+4548%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$399,909
Liabilities$1,965
Net Assets$397,944
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$264,184
Expenses$200,419
Net Income$63,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$264,184
Mission and Program Overview

Mission

Helping the homeless and underserved

Mercy drops' mission is to build lasting relationships within the community that bring hope alive. Mercy drops brings hope alive by offering free resources and services to connect people with a need to a community of support that addresses their immediate and long-term needs. Mercy drops operates in the areas of homelessness, poverty, and education. Mercy drops dream center serves as a resource center for the community through both their residential and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,732$305,609▼ $1,123
Cash and Non-Interest-Bearing Accounts$31,631$94,300▲ $62,669
Total Assets$338,363$399,909▲ $61,546
Liabilities
Other Liabilities$4,184$1,965▼ $2,219
Total Liabilities$4,184$1,965▼ $2,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,179$397,944▲ $63,765
Total Net Assets Fund Balance$334,179$397,944▲ $63,765
Total Liabilities and Net Assets / Fund Balance$338,363$399,909▲ $61,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,736$31,474$269,210
Land$58,590-$58,590
Equipment$9,283$3,109$12,392
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph FriszolowskiPresidentFT$18,900$14,602$33,502
Revenue and Support

Revenue Composition

Contributions and Grants
$264,146
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$264,146
Change in Net Assets
$63,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,147
Salaries, Compensation, and Employee Benefits$63,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,900-$40,900
All Other Expenses$2,100$36,321-$38,421
Current Officers, Directors, Trustees, and Key Employees$18,900--$18,900
Advertising$14,418--$14,418
Depreciation Depletion-$8,623-$8,623
Insurance-$8,146-$8,146
Other Expenses$7,435--$7,435
Fees for Services Accounting-$5,099-$5,099
Travel$4,586--$4,586
Payroll Taxes-$3,472-$3,472
Occupancy-$2,370-$2,370
Office Expenses$1,155--$1,155
Conferences and Meetings-$189-$189
Total Functional Expenses$95,299$105,120$0$200,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal 941 Taxes Payabls$1,327
State Withholding$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Independent accountant send 990 to president for review before filing return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mercy Drops Inc
EIN
47-3103060
Phone
7579677599
Address
PO BOX 9416, CHESAPEAKE, VA 23321

Signing Officer

Name
Joseph Friszolowski
Title
President
Phone
7579677599
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Friszolowski
Formed
2016
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
William R Moss
Phone
7574109283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Simple ira contributions 0 6,100 0 outing fees 0 5,240 0 utilities 0 4,757 0 compensation package 0 4,563 0 repairs & maintenance 0 4,494 0 dues & subscriptions 0 3,796 0 office expense 0 3,140 0 miscellaneous expense 0 1,494 0 supplies 1,240 0 0 equipment rental 860 0 0 meals 0 769 0 communication 0 759 0 outside services 0 603 0 other taxes & licenses 0 400 0 bank charges 0 145 0 payroll expenses 0 61 0 total 2,100 36,321 0”

Raw XML Appendix309 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIMPLE IRA CONTRIBUTIONS 0 6,100 0 OUTING FEES 0 5,240 0 UTILITIES 0 4,757 0 COMPENSATION PACKAGE 0 4,563 0 REPAIRS & MAINTENANCE 0 4,494 0 DUES & SUBSCRIPTIONS 0 3,796 0 OFFICE EXPENSE 0 3,140 0 MISCELLANEOUS EXPENSE 0 1,494 0 SUPPLIES 1,240 0 0 EQUIPMENT RENTAL 860 0 0 MEALS 0 769 0 COMMUNICATION 0 759 0 OUTSIDE SERVICES 0 603 0 OTHER TAXES & LICENSES 0 400 0 BANK CHARGES 0 145 0 PAYROLL EXPENSES 0 61 0 TOTAL 2,100 36,321 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FRISZOLOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07579677599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY DROPS INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0473103060
ReturnHeader/Filer/PhoneNum07579677599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9416
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541390145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRUTON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023322
ReturnHeader/PreparerPersonGrp/PhoneNum07574109283
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MOSS
ReturnHeader/ReturnTs02021-09-15T09:18:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRISZOLOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,909
Liabilities
$1,965
Net assets
$397,944
Revenue
$264,184
Expenses
$200,419
Net income
$63,765
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