Civic Intelligence

Mercy Ships Foundation

990 • Fiscal year 2012 • EIN 75-2641151

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
PO Box 129875771
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,372,428

Up $2,374 (+0.1%) from 2011

Net Assets

Up

$2,372,428

Up $2,374 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$180,000

Up $180,000 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$2,372,428
Liabilities$0
Net Assets$2,372,428
Open 2012 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

2012

Revenue-
Expenses$180,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Gross Receipts
$314,206
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 471 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/Form990ScheduleDPartXIII/Explanation0Consolidated entity, separate return $50386570
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Consolidated entities, separate returns $54556203 Rental Exps netted in income on return $131832
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The 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-notthreshold. 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/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part X : FIN48 Footnote
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Organization's By-Laws require the organization to support the operations of Mercy Ships, as its supported organization.
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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/Explanation1Mercy 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/Explanation2The Foundation does not CURRENTLY COMPENSATE OFFICERS, DIRECTORS, OR MANAGEMENT NOR DOES THE FOUNDATION PLAN TO COMPENSATE those individuals. IF AT SOME POINT COMPENSATION plans are CONSIDERED WE HAVE ADOPTED THE COMPENSATION PROCESS OF MERCY SHIPs (FEIN#26-2414132).
IRS990ScheduleO/GeneralExplanation/Explanation3The Foundation does not CURRENTLY COMPENSATE OFFICERS, DIRECTORS, OR MANAGEMENT NOR DOES THE FOUNDATION PLAN TO COMPENSATE those individuals. IF AT SOME POINT COMPENSATION plans are CONSIDERED WE HAVE ADOPTED THE COMPENSATION PROCESS OF MERCY SHIPs (FEIN#26-2414132).
IRS990ScheduleO/GeneralExplanation/Explanation4To 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/Explanation5Each 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/Explanation6Client Note 1 -
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 926
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 2020
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1115862 Hwy 110 North
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Lindale
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Lindale
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075771
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode175771
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0752685233
IRS990ScheduleR/Form990ScheduleRPartII/EIN1262414132
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Mercy Ships International
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Mercy Ships
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provides governance to MS and MS Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1International Christian health care organization
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/AddressLine10Mercury House 125 Old Mint Street
IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/City0Valletta, Malta
IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/Country0MT
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10MERCY SHIPS INTL
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileForeignCountry0MT
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10AFRICA MERCY MALTA
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.99800
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0OWNS SHIP USED IN EXEMPT ACTIVITY
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0180000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Mercy Ships
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0j
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015862 Hwy 110 North
IRS990/TheBooksAreInCareOf/AddressUS/City0Lindale
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075771

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,372,428
Liabilities
$0
Net assets
$2,372,428
Revenue
-
Expenses
$180,000
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