Civic Intelligence

Ministries of Mercy Inc

EIN 74-2573018 • 501(c)3 • Utopia, TX

Profile

PRISON MINISTRY

P O Box 777Utopia, TX 78884

dailyhelp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$1,751

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,667

Down $635 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$4,205

Up $215 (+5.4%) from 2017

Expenses

Down

$4,840

Down $437 (-8.3%) from 2017

Net Income

Up

-$635

Up $652 (+51%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,762Liabilities 2011: $1,174Net Assets 2011: $1,5882011Assets 2012: $2,740Liabilities 2012: $881Net Assets 2012: $1,8592012Assets 2013: $6,828Liabilities 2013: $881Net Assets 2013: $5,9472013Assets 2014: $6,372Liabilities 2014: $881Net Assets 2014: $5,4912014Assets 2015: $3,236Liabilities 2015: $587Net Assets 2015: $2,6492015Assets 2016: $3,888Liabilities 2016: $299Net Assets 2016: $3,5892016Assets 2017: $2,302Liabilities 2017: $0Net Assets 2017: $2,3022017Assets 2018: $1,667Liabilities 2018: $02018

Highlighted filing

2018

Assets$1,667
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,276Expenses 2011: $31,135Net Income 2011: -$1,8592011Expenses 2012: $29,6832012Revenue 2013: $29,924Expenses 2013: $25,836Net Income 2013: $4,0882013Revenue 2014: $26,063Expenses 2014: $26,519Net Income 2014: -$4562014Revenue 2015: $24,645Expenses 2015: $29,393Net Income 2015: -$4,7482015Revenue 2016: $15,000Expenses 2016: $13,506Net Income 2016: $1,4942016Revenue 2017: $3,990Expenses 2017: $5,277Net Income 2017: -$1,2872017Revenue 2018: $4,205Expenses 2018: $4,840Net Income 2018: -$6352018

Highlighted filing

2018

Revenue$4,205
Expenses$4,840
Net Income-$635
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,667
Liabilities
$0
Net assets
-
Revenue
$4,205
Expenses
$4,840
Net income
-$635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$4.21$4.84$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.99$5.28$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.59$15.0$13.5$1.49
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.65$24.6$29.4$4.75
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.88$5.49$26.1$26.5$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.83$0.88$5.95$29.9$25.8$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.88$1.86$29.7
2011Summary only. Only limited summary data is available for this year.$2.76$1.17$1.59$29.3$31.1$1.86
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,990
Mission and Program Overview

Mission

PRISON MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,589$2,302▼ $1,287
Cash and Non-Interest-Bearing Accounts$3,226$1,640▼ $1,586
Savings and Temporary Cash Investments$662$662→ $0
Total Assets$3,888$2,302▼ $1,586
Liabilities
Other Liabilities$299--
Total Liabilities$299$0▼ $299
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,589$2,302▼ $1,287
Total Liabilities and Net Assets / Fund Balance$3,888$2,302▼ $1,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,885$38,885
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie DodgePresidentFT$1,751$1,751

Board Members and Trustees

NameTitle
Johnny RuizVice President
Jason DodgeSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,990
Change in Net Assets
$-1,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,393
Salaries, Compensation, and Employee Benefits$1,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,750$0$0$1,750
Fees for Services Accounting$1,417$0$0$1,417
Fees for Services Other$740$0$0$740
Occupancy$496$0$0$496
Office Expenses$289$0$0$289
Other Expenses$151$0$0$151
Payroll Taxes$134$0$0$134
Advertising$75$0$0$75
All Other Expenses$30$0$0$30
Total Functional Expenses$5,277$0$0$5,277
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
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Ministries of Mercy Inc
EIN
74-2573018
Phone
8009663383
Address
P O BOX 777, UTOPIA, TX 78884

Signing Officer

Name
Deborah Dodge
Title
Secretary
Phone
8009663383
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dodge
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review done by board before filing”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 2

“Sec/treasurer is president's daughter”

Form 990, Part IX, Line 24E

“Dues & subscriptions 30. 30. 0. 0.”

Raw XML Appendix398 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW DONE BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEC/TREASURER IS PRESIDENT'S DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03888
IRS990/TotalAssetsEOYAmt02302
IRS990/TotalAssetsGrp/BOYAmt03888
IRS990/TotalAssetsGrp/EOYAmt02302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03990
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05277
IRS990/TotalFunctionalExpensesGrp/TotalAmt05277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0299
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02302
IRS990/TotalProgramServiceExpensesAmt05277
IRS990/TotalReportableCompFromOrgAmt01751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03990
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 777
IRS990/USAddress/CityNm0UTOPIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078884
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DAILYHELP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08009663383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRIES OF MERCY INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0742573018
ReturnHeader/Filer/PhoneNum08009663383
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 777
ReturnHeader/Filer/USAddress/CityNm0UTOPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078884
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2AB740210184089638DBC0909DF24F8C95F14A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2AB740210184089638DBC0909DF24F8C95F14A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.50.88
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302577733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI MOELLER
ReturnHeader/ReturnTs02018-09-13T12:34:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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