Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$80,118,440
Up $18,997,321 (+31%) from 2016
Net Assets
Up$80,083,640
Up $19,449,949 (+32%) from 2016
Liabilities
Down$34,800
Down $452,628 (-93%) from 2016
Revenue And Expenses
Revenue
Up$34,701,552
Up $9,618,361 (+38%) from 2016
Expenses
Down$15,739,032
Down $2,994,337 (-16%) from 2016
Net Income
Up$18,962,520
Up $12,612,698 (+199%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $34,879,808
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.
Support of the operations of Mercy Ships in furtherance of its mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $24,874,911 | $42,570,267 | ▲ $17,695,356 |
| Savings and Temporary Cash Investments | $29,331,412 | $33,912,034 | ▲ $4,580,622 |
| Accounts Receivable | $5,102,500 | $2,000,000 | ▼ $3,102,500 |
| Land, Buildings, and Equipment, Net | $1,812,296 | $1,634,040 | ▼ $178,256 |
| Cash and Non-Interest-Bearing Accounts | - | $2,099 | - |
| Total Assets | $61,121,119 | $80,118,440 | ▲ $18,997,321 |
| Liabilities | |||
| Other Liabilities | $487,428 | $0 | ▼ $487,428 |
| Accounts Payable and Accrued Expenses | - | $34,800 | - |
| Total Liabilities | $487,428 | $34,800 | ▼ $452,628 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $56,283,212 | $72,157,748 | ▲ $15,874,536 |
| Unrestricted Net Assets | $4,350,479 | $7,925,892 | ▲ $3,575,413 |
| Total Net Assets Fund Balance | $60,633,691 | $80,083,640 | ▲ $19,449,949 |
| Total Liabilities and Net Assets / Fund Balance | $61,121,119 | $80,118,440 | ▲ $18,997,321 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,630,040 | $2,469,261 | $4,099,301 |
| Land | $4,000 | - | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kerry Peterson | Secretary | $141,359 | $141,359 |
| Fred Grote | CFO | $64,702 | $64,702 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Stephens | Chairman |
| James Boyd | Director |
| Donovan Palmer | Director/Group Managing Di |
| Vanda Davey Part Year | CFO |
| Peter B Schulze | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,401,014
- Program Service Revenue
- $0
- Investment Income
- $203,594
- Other Revenue
- $96,944
- All Other Contributions
- $22,397,834
- Change in Net Assets
- $18,962,520
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,736,049 |
| Other Expenses | $2,983 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,736,049 | - | - | $15,736,049 |
| Fees for Services Accounting | $2,980 | - | - | $2,980 |
| Office Expenses | $3 | - | - | $3 |
| Total Functional Expenses | $15,739,032 | $0 | $0 | $15,739,032 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Ships | Lindale, TX | 501(c)(3) | Program support of new ship project | $15,736,049 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A, Executive committee:
“The Board of Directors may elect three or more persons from among its members to serve as an executive committee. The Board shall designate the chairman of this committee. The executive committee shall have and exercise the authority of the Board of Directors between meetings of the Board of Directors, as prescribed by the Board, to supervise the affairs of the Corporation, regulate its internal economy, approve expenditures and commitments, and act for and carry out the established policies of the Corporation. All actions by the executive committee shall be reported to the Board of Directors at the next meeting of the Board succeeding such action.”
Form 990, Part VI, Section A, line 7A
“Directors shall be elected by majority vote of the board of directors of Mercy Ships, a nonprofit Corporation organized under the laws of the State of Texas.”
Form 990, Part VI, Section B, line 11B
“The organization's Form 990 was prepared by an independent CPA firm and reviewed by the Chief Financial Officer in detail. The 990 was then provided electronically to all members of the board for their review and comment. Board members were then given at least one week to review the Form 990 and send comments to the Chief Financial Officer. After all comments and questions were addressed, the 990 was filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“Board members and senior staff including officers are required to complete a Conflicts of Interest Questionnaire on an annual basis. Disclosures are required to be updated with potential conflicts as they become known throughout the year. If a conflict is identified by management or by the board, the person with a conflict recuses themselves from the decision-making process, and the board votes on whether or not to engage in the transaction, based on whether it is in the best interests of Mercy Ships Foundation.”
Form 990, Part VI, Section B, line 15
“The Foundation does not compensate any officers, directors, or management. In accordance with the instructions, these questions have been answered no. If at some point compensation plans are considered, the organization will adopt the compensation process used by Mercy Ships.”
Form 990, Part VI, Section C, line 19
“Mercy Ships Foundation makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Support Center during regular business hours. Documents are also made available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Mercy Ships Foundation
- EIN
- 75-2641151
- Phone
- 9039397000
- Address
- PO Box 1298, Lindale, TX 75771
Signing Officer
- Name
- Fred Grote
- Title
- CFO
- Phone
- 9039397000
- Signed
- 2018-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donovan Palmer
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1000 Texan Trail STE 125, Grapevine, TX 76051
- Preparer
- Francis K Brown II
- Phone
- 8173286510
Raw XML AppendixShowing 400 of 505 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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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5102500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support of the operations of Mercy Ships in furtherance of its mission. |
| IRS990/AllOtherContributionsAmt | 0 | 22397834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Fred Grote CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039397669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1298 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lindale |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75771 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Foundation is operated as a supporting organization for the support and furtherance of the religious, charitable, and educational tax-exempt purposes of Mercy Ships and other organizations with purposes similar to Mercy Ships which qualify as 501(c)(3) publicly supported organizations and which subscribe to the religious purposes of Mercy Ships. The Foundation is operated exclusively for religious, charitable and educational purposes. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2980 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2357 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter B Schulze |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/Group Managing Di |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -30000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 15736049 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 180000 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/RelatedOrganizationsAmt | 0 | 12003180 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33912034 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc Income - 2016 Amount: $ 16,000. 2017 Amount: $ 65,200. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organization is a supporting organization as described under 509(a)(3) and is not required to complete a public support schedule. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Mercy Ships Foundation (the Foundation) is organized and is operated as a supporting organization for the support and furtherance of the religious, charitable, and educational tax-exempt purposes of Mercy Ships and other organizations with purposes similar to Mercy Ships which qualify as 501(c)(3) publicly supported organizations. Mercy Ships International is the direct controlling entity of Mercy Ships, the Foundation's supported organization. The Foundation therefore considers Mercy Ships International as a supported organization as well. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | Mercy Ships Foundation (the Foundation) is a Type I supporting organization to Mercy Ships, which is directly controlled by Mercy Ships International. Although Mercy Ships International is not explicitly mentioned in the Foundation's governing documents, Mercy Ships International is considered a supported organization of the Foundation due to its control of Mercy Ships. Furthermore, per the Foundation's bylaws, it is organized to support Mercy Ships and other organizations with purposes similar to Mercy Ships. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Schedule A, Part IV, Section B, line 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Schedule A, Pt. IV, Section A, Line 1: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 752685233 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 262414132 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 15736049 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Mercy Ships International |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Mercy Ships |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1630040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2469261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4099301 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1634040 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15736049 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program support of new ship project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Mercy Ships |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 262414132 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 15862 State Highway 110 North |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Lindale |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75771 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Mercy Ships Foundation conducts periodic reviews of funds granted to ensure all funds are properly recorded, and are being used in accordance with the organization's charitable purposes and written policy. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 215900 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 16273 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Don Stephens |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Donovan Palmer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Vanda Davey Part Year |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chairman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Director/Group Managing Di |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 363186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 256688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 215900 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors may elect three or more persons from among its members to serve as an executive committee. The Board shall designate the chairman of this committee. The executive committee shall have and exercise the authority of the Board of Directors between meetings of the Board of Directors, as prescribed by the Board, to supervise the affairs of the Corporation, regulate its internal economy, approve expenditures and commitments, and act for and carry out the established policies of the Corporation. All actions by the executive committee shall be reported to the Board of Directors at the next meeting of the Board succeeding such action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors shall be elected by majority vote of the board of directors of Mercy Ships, a nonprofit Corporation organized under the laws of the State of Texas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's Form 990 was prepared by an independent CPA firm and reviewed by the Chief Financial Officer in detail. The 990 was then provided electronically to all members of the board for their review and comment. Board members were then given at least one week to review the Form 990 and send comments to the Chief Financial Officer. After all comments and questions were addressed, the 990 was filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members and senior staff including officers are required to complete a Conflicts of Interest Questionnaire on an annual basis. Disclosures are required to be updated with potential conflicts as they become known throughout the year. If a conflict is identified by management or by the board, the person with a conflict recuses themselves from the decision-making process, and the board votes on whether or not to engage in the transaction, based on whether it is in the best interests of Mercy Ships Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation does not compensate any officers, directors, or management. In accordance with the instructions, these questions have been answered no. If at some point compensation plans are considered, the organization will adopt the compensation process used by Mercy Ships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Mercy Ships Foundation makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Support Center during regular business hours. Documents are also made available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a, Executive committee: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Mercy Ships International |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Mercy Ships International |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Mercy Ships |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 752685233 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 262414132 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Provides governance to Mercy Ships |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | International Christian health care organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 2020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 15862 State Highway 110 North |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Lindale |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Lindale |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75771 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 75771 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $80,118,440
- Liabilities
- $34,800
- Net assets
- $80,083,640
- Revenue
- $34,701,552
- Expenses
- $15,739,032
- Net income
- $18,962,520