Civic Intelligence

Mercy Ships Foundation

990 • Fiscal year 2010 • EIN 75-2641151

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileN/A
PO Box 129875771
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$2,495,721

No earlier filing loaded for comparison.

Net Assets

$2,263,156

No earlier filing loaded for comparison.

Liabilities

$232,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $2,495,721Liabilities 2010: $232,565Net Assets 2010: $2,263,1562010Assets 2011: $2,370,054Liabilities 2011: $0Net Assets 2011: $2,370,0542011Assets 2012: $2,372,428Liabilities 2012: $0Net Assets 2012: $2,372,4282012Assets 2013: $27,924,999Liabilities 2013: $0Net Assets 2013: $27,924,9992013Assets 2014: $43,642,812Liabilities 2014: $0Net Assets 2014: $43,642,8122014Assets 2015: $54,283,867Liabilities 2015: $571Net Assets 2015: $54,283,2962015Assets 2016: $61,121,119Liabilities 2016: $487,428Net Assets 2016: $60,633,6912016Assets 2017: $80,118,440Liabilities 2017: $34,800Net Assets 2017: $80,083,6402017Assets 2018: $77,683,912Liabilities 2018: $34,800Net Assets 2018: $77,649,1122018Assets 2019: $104,150,031Liabilities 2019: $204,600Net Assets 2019: $103,945,4312019Assets 2020: $100,019,661Liabilities 2020: $626,010Net Assets 2020: $99,393,6512020Assets 2021: $196,839,830Liabilities 2021: $537,810Net Assets 2021: $196,302,0202021Assets 2022: $231,178,366Liabilities 2022: $537,810Net Assets 2022: $230,640,5562022Assets 2023: $250,510,557Liabilities 2023: $5,305,278Net Assets 2023: $245,205,2792023Assets 2024: $278,926,358Liabilities 2024: $10,687,050Net Assets 2024: $268,239,3082024

Highlighted filing

2010

Assets$2,495,721
Liabilities$232,565
Net Assets$2,263,156
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $180,0002012Revenue 2013: $25,592,729Expenses 2013: $158Net Income 2013: $25,592,5712013Revenue 2014: $29,860,633Expenses 2014: $14,142,820Net Income 2014: $15,717,8132014Revenue 2015: $30,435,435Expenses 2015: $19,794,951Net Income 2015: $10,640,4842015Revenue 2016: $25,083,191Expenses 2016: $18,733,369Net Income 2016: $6,349,8222016Revenue 2017: $34,701,552Expenses 2017: $15,739,032Net Income 2017: $18,962,5202017Revenue 2018: $44,115,087Expenses 2018: $46,549,615Net Income 2018: -$2,434,5282018Revenue 2019: $46,795,284Expenses 2019: $19,896,707Net Income 2019: $26,898,5772019Revenue 2020: $12,520,932Expenses 2020: $17,053,295Net Income 2020: -$4,532,3632020Revenue 2021: $41,080,286Expenses 2021: $84,865,504Net Income 2021: -$43,785,2182021Revenue 2022: $58,837,465Expenses 2022: $9,481,714Net Income 2022: $49,355,7512022Revenue 2023: $4,147,992Expenses 2023: $1,397,977Net Income 2023: $2,750,0152023Revenue 2024: $5,157,408Expenses 2024: $18,421Net Income 2024: $5,138,9872024

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$235,504
Mission and Program Overview

Mission

The Foundation supports the operations of Mercy Ships, a qualified 501(c)(3) organization, in the furtherance of its mission.

Filing and Contact Details

Filer

EIN
75-2641151
Raw XML AppendixShowing 400 of 426 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/Form990ScheduleDPartXIV/Explanation0On January 1, 2009, the Organization adopted the provisions of Accounting Standards Codification (ASC) 740-10-50, Accounting for Uncertainty in Income Taxes. The statement requires that a tax position be recognized or derecognized based on a "more-likely-than-not threshold". This applies to positions taken or expected to be taken in a tax return. The implementation of the statement had no impact on the Organizations statement of financial position or statement of activities. The Organization does not believe its financial statements include (or reflect) any uncertain tax positions
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Consolidated entity, seperate return $45740529 Rental Exp netted from Return Income $137353
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Excess Book Depr over tax - Current Year $ -12592
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
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IRS990ScheduleO/GeneralExplanation/Explanation0Per IRS instructions, IRS Form 926 is not required to be filed by a tax-exempt entity, unless the income is unrelated business income. Mercy Ships does not have any unrelated business income and therefore is not required to file Form 926.
IRS990ScheduleO/GeneralExplanation/Explanation1Through the constructive ownership rules, Mercy Ships Foundation may be required to file Form 5471. However, the filing requirements for Form 5471 will be satisfied by the filing of Form 5471 with the Form 990 for the following entity: Mercy Ships International, Inc. PO Box 2020 Lindale, Tx. EIN: 75-2685233 Address to which return will be filed: E-File
IRS990ScheduleO/GeneralExplanation/Explanation2Mercy Ships shall make the above documents available for public inspection at the International Operations Center during regular business hours. Mercy Ships staff may be present when any individual is examining such documents and the inspecting individual may freely take notes and may make photocopies of the documents on Mercy Ships equipment for $1 for the first page and $.15 for each page thereafter. These fees must be disclosed to the requestor in advance and may be paid by either cash or money order.Absent unusual circumstances, an in-person request for copies of the covered documents must be fulfilled on the day the request is made. If Mercy Ships cannot provide the requested documents on the same business day due to unusual circumstance, then it must provide the documents no later than the next business day following the day that the unusual circumstances cease to exist or the fifth business day after the date of the request, whichever occurs first.Unusual circumstances include, but are not limited to, the following:1)Receipt of a volume of requests that exceeds the tax-exempt organization's capacity to make copies;2)The requests are made shortly before the end of regular business hours, and they require extensive amount of copying of documents;3)The request are made on a day when the managerial staff capable of fulfilling the requests is conducting special duties, such as attending off-site meeting, rather than their regular administrative duties.If the request for the above documents is received by mail and an address is provided to which the copies should be sent, then the requested documents shall be provided within 30 days from the date it received payment for coping costs (as outlined above).
IRS990ScheduleO/GeneralExplanation/Explanation3To ensure that Mercy Ships operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a)Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining. b)Whether partnerships, joint ventures, and arrangements with management organizations (if any) conform to Mercy Ships written policies, are properly recorded, reflect reasonable investment or payments for goods or services, further charitable purposes and do not result in inurement, impermissible private benefit or in excessive benefit transaction. c)Board members and senior staff shall, at least annually, disclose and promptly update any disclosures regarding potential conflicts of interest. This disclosure shall be made on an Annual Conflicts of Interest Questionnaire and shall include, at a minimum, the following representations: (i) that they have received a copy of the conflict of interest policy, (ii) that they have read and understand the policy, (iii) that they agree to comply with the policy and (iv) that they understand that Mercy Ships is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/GeneralExplanation/Explanation4Each year the Organization shall prepare a Form 990 on IRS approved forms. These Forms may be prepared either internally or externally. After preparation, and before filing, the Chief Financial Officer, or his/her designee, shall notify each Board member of the availability of Form 990 for review and comment. The Form 990 may be transmitted electronically, posted on the Mercy Ships intranet in a location accessible to Board members or via such other media that the Board deems appropriate.Board members shall have at least one week to review the Form 990 and send comments to the Chief Financial Officer, or his/her designee. Any comments by Board members shall be responded to with a complete explanation of the questioned item or an indication that the item has been changed pursuant to the Board members comment. Copies of correspondence with any Board member that results in a change to the Form 990 shall be transmitted to all Board members in a timely manner.After all Board inquiries have been resolved, the Chief Financial Officer shall file the Form 990 with the Internal Revenue Services via Certified Return Receipt mail
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 -
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 926
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 5471
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.99800
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Owns ship used in exempt activity
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0234000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Mercy Ships
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0i
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015862 Hwy 110 North
IRS990/TheBooksAreInCareOf/AddressUS/City0Lindale
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075771
IRS990/TheBooksAreInCareOf/NamePerson0Vanda Davey
IRS990/TheBooksAreInCareOf/TelephoneNumber09039397132
IRS990/TotalAssets/BOY02622026
IRS990/TotalAssetsBOY02622026
IRS990/TotalAssets/EOY02495721
IRS990/TotalAssetsEOY02495721
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01504
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear0127791
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0457021
IRS990/TotalLiabilitiesBOY0457021
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IRS990/TotalLiabilitiesEOY0232565
IRS990/TotalLiabNetAssetsFundBalances/BOY02622026
IRS990/TotalLiabNetAssetsFundBalances/EOY02495721
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY02165005
IRS990/TotalNetAssetsFundBalances/EOY02263156
IRS990/TotalOtherCompensation04800
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs081215
IRS990/TotalRevenueCurrentYear0110743
IRS990/TotalRevenue/ExclusionAmount0109239
IRS990/TotalRevenuePriorYear0235118
IRS990/TotalRevenue/TotalRevenueColumn0110743
IRS990/TransactionRelatedEntity0true
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,495,721
Liabilities
$232,565
Net assets
$2,263,156
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$279$10.7$268$5.16$0.02$5.14
2023Detailed filing. Detailed filing data is available for this year.$251$5.31$245$4.15$1.40$2.75
2022Detailed filing. Detailed filing data is available for this year.$231$0.54$231$58.8$9.48$49.4
2021Detailed filing. Detailed filing data is available for this year.$197$0.54$196$41.1$84.9$43.8
2020Detailed filing. Detailed filing data is available for this year.$100$0.63$99.4$12.5$17.1$4.53
2019Detailed filing. Detailed filing data is available for this year.$104$0.20$104$46.8$19.9$26.9
2018Detailed filing. Detailed filing data is available for this year.$77.7$0.03$77.6$44.1$46.5$2.43
2017Detailed filing. Detailed filing data is available for this year.$80.1$0.03$80.1$34.7$15.7$19.0
2016Detailed filing. Detailed filing data is available for this year.$61.1$0.49$60.6$25.1$18.7$6.35
2015Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$30.4$19.8$10.6
2014Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$29.9$14.1$15.7
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$25.6$0.00$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.23$2.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits