Civic Intelligence

Mercy Incorporated

990 • Fiscal year 2014 • EIN 51-0159341

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 26, 2015

PO Box 17446142

(317) 888-3333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,396

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,209,344

Down $40,448 (-3.2%) from 2013

Net Assets

Down

$964,406

Down $26,854 (-2.7%) from 2013

Liabilities

Down

$244,938

Down $13,594 (-5.3%) from 2013

Revenue

Down

$992,130

Down $232,103 (-19%) from 2013

Expenses

Up

$1,023,117

Up $249,204 (+32%) from 2013

Net Income

Down

-$30,987

Down $481,307 (-107%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,158,728Liabilities 2011: $243,571Net Assets 2011: $915,1572011Assets 2012: $793,531Liabilities 2012: $252,591Net Assets 2012: $540,9402012Assets 2013: $1,249,792Liabilities 2013: $258,532Net Assets 2013: $991,2602013Assets 2014: $1,209,344Liabilities 2014: $244,938Net Assets 2014: $964,4062014Assets 2015: $1,397,615Liabilities 2015: $239,346Net Assets 2015: $1,158,2692015Assets 2016: $1,485,514Liabilities 2016: $243,544Net Assets 2016: $1,241,9702016Assets 2017: $1,537,939Liabilities 2017: $235,899Net Assets 2017: $1,302,0402017Assets 2018: $1,800,139Liabilities 2018: $481,911Net Assets 2018: $1,318,2282018Assets 2019: $1,557,398Liabilities 2019: $189,987Net Assets 2019: $1,367,4112019Assets 2021: $721,602Liabilities 2021: $180,370Net Assets 2021: $541,2322021Assets 2022: $705,416Liabilities 2022: $16,337Net Assets 2022: $689,0792022Assets 2023: $689,436Liabilities 2023: $12,914Net Assets 2023: $676,5222023Assets 2024: $799,985Liabilities 2024: $28,106Net Assets 2024: $771,8792024

Highlighted filing

2014

Assets$1,209,344
Liabilities$244,938
Net Assets$964,406

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,795Expenses 2011: $363,197Net Income 2011: $650,5982011Revenue 2012: $525,277Expenses 2012: $899,494Net Income 2012: -$374,2172012Revenue 2013: $1,224,233Expenses 2013: $773,913Net Income 2013: $450,3202013Revenue 2014: $992,130Expenses 2014: $1,023,117Net Income 2014: -$30,9872014Revenue 2015: $1,400,018Expenses 2015: $1,189,843Net Income 2015: $210,1752015Revenue 2016: $2,244,643Expenses 2016: $2,097,598Net Income 2016: $147,0452016Revenue 2017: $1,903,682Expenses 2017: $1,926,127Net Income 2017: -$22,4452017Revenue 2018: $2,490,530Expenses 2018: $2,546,875Net Income 2018: -$56,3452018Revenue 2019: $2,248,597Expenses 2019: $2,116,019Net Income 2019: $132,5782019Revenue 2021: $2,139,214Expenses 2021: $1,984,422Net Income 2021: $154,7922021Revenue 2022: $1,344,436Expenses 2022: $1,237,051Net Income 2022: $107,3852022Revenue 2023: $1,436,441Expenses 2023: $1,837,871Net Income 2023: -$401,4302023Revenue 2024: $2,792,951Expenses 2024: $2,697,595Net Income 2024: $95,3562024

Highlighted filing

2014

Revenue$992,130
Expenses$1,023,117
Net Income-$30,987
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,524,337
Mission and Program Overview

Mission

Mercy, Inc. meets the humanitarian needs of people in Haiti, Africa, and Southern Asia as well as other coutries around the world by providing resources for basic needs of life.

Mercy exists to join hands all around the world to meet physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,286$622,000▲ $81,714
Cash and Non-Interest-Bearing Accounts$706,650$585,859▼ $120,791
Land, Buildings, and Equipment, Net$2,856$1,485▼ $1,371
Total Assets$1,249,792$1,209,344▼ $40,448
Liabilities
Other Liabilities$240,337$235,180▼ $5,157
Accounts Payable and Accrued Expenses$18,195$9,758▼ $8,437
Total Liabilities$258,532$244,938▼ $13,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$620,452$547,920▼ $72,532
Unrestricted Net Assets$370,808$416,486▲ $45,678
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$991,260$964,406▼ $26,854
Total Liabilities and Net Assets / Fund Balance$1,249,792$1,209,344▼ $40,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,485$5,370$6,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HardinPresidentFT$65,000$20,396$85,396

Board Members and Trustees

NameTitle
Davd GraffenbergerBoard Chair
Greg ThompsonBoard Member
Martin MishlerBoard Member
Rudy HeintzelmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$949,549
Program Service Revenue
$0
Investment Income
$42,581
Other Revenue
$0
All Other Contributions
$949,549
Change in Net Assets
$-30,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,133
Total Revenue per Audited Statements
$996,263
Total Revenue per Form 990
$992,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$897,347
Salaries, Compensation, and Employee Benefits$111,699
Total Fundraising Expense$44,467
Other Expenses$14,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$897,347--$897,347
Current Officers, Directors, Trustees, and Key Employees$6,500$29,250$29,250$65,000
Other Employee Benefits$2,702$31,847$12,150$46,699
Fees for Services Accounting-$6,748-$6,748
Travel-$1,126$1,126$2,252
Office Expenses-$720$719$1,439
Depreciation Depletion$1,371--$1,371
Other Expenses-$132$314$446
Information Technology-$18$19$37
Total Functional Expenses$907,920$70,730$44,467$1,023,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,117
Total Expenses per Audited Statements$1,023,117
Total Expenses per Form 990$1,023,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$886,982

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Southeastern AsiaGrants to charitable organizations serving the area-00$839,951
HaitiGrants to charitable organizations serving the area-00$47,031
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
Pension Liability - Joe Rogers$235,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

This form 990 was emailed to all board members for review prior to filing.

Form 990, Part VI, Section B, line 12C

Directors and officers annually complete a conflict of interest questionnaire

Form 990, Part VI, Section B, line 15

Officer compensation is evaluated and voted upon by the board of directors

Form 990, Part VI, Section C, line 18

The organization makes its Form 1023 amd 990 available for inspection upon request.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available when requested by visitors coming to the office to look at them.

Filing and Contact Details

Filer

EIN
51-0159341
Phone
3178883333

Signing Officer

Name
Dennis Hardin
Title
President
Phone
3178883333
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hardin
Formed
1974
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Preparer
Candace T Graham
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Board of Directors and CFO oversee the audit of the financial statements.

Financial Statement Notes

Part X, Line 2:

Management of the Organization evaluates all significant tax positions to ensure compliance with the exempt purposes of the Organization as required by accounting principles generally accepted in the United States of America, including consideration of any unrelated business income tax. As of March 31, 2014, Management does not believe the Organization has taken any tax positions that are not in compliance with the exempt purposes. The Organization's Federal and state tax returns remain open and subject to examination beginning with the tax year ended March 31, 2011.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization evaluates all significant tax positions to ensure compliance with the exempt purposes of the Organization as required by accounting principles generally accepted in the United States of America, including consideration of any unrelated business income tax. As of March 31, 2014, Management does not believe the Organization has taken any tax positions that are not in compliance with the exempt purposes. The Organization's Federal and state tax returns remain open and subject to examination beginning with the tax year ended March 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01023117
IRS990ScheduleD/TotalLiabilityAmt0235180
IRS990ScheduleD/TotalRevenuePerForm990Amt0992130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt047031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1839951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Southeastern Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to charitable organizations serving the area
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to charitable organizations serving the area
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt047031
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1839951
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Agricultural Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Clean Water/Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Haiti
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Southeastern Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0886982
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0886982
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form 990 was emailed to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and officers annually complete a conflict of interest questionnaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer compensation is evaluated and voted upon by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 1023 amd 990 available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available when requested by visitors coming to the office to look at them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors and CFO oversee the audit of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10One Mission Society Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Greenwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046142
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0620452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0547920
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01249792
IRS990/TotalAssetsEOYAmt01209344
IRS990/TotalAssetsGrp/BOYAmt01249792
IRS990/TotalAssetsGrp/EOYAmt01209344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0949549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258532
IRS990/TotalLiabilitiesEOYAmt0244938
IRS990/TotalLiabilitiesGrp/BOYAmt0258532
IRS990/TotalLiabilitiesGrp/EOYAmt0244938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964406
IRS990/TotalOtherCompensationAmt020396
IRS990/TotalProgramServiceExpensesAmt0907920
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt042581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01126
IRS990/TravelGrp/ManagementAndGeneralAmt01126
IRS990/TravelGrp/TotalAmt02252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 174
IRS990/USAddress/City0Greenwood
IRS990/USAddress/State0IN

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