Civic Intelligence

Mercy Missions Inc.

990EZ • Fiscal year 2015 • EIN 76-0730455

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

2006 E BroadwayMaryville, TN 37804

(865) 980-2000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,719

Down $3,408 (-8.1%) from 2014

Net Assets

Down

$38,719

Down $3,408 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$115,282

Up $21,523 (+23%) from 2014

Expenses

Up

$118,690

Up $54,334 (+84%) from 2014

Net Income

Down

-$3,408

Down $32,811 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $9,777Liabilities 2010: $02010Assets 2011: $4,781Liabilities 2011: $0Net Assets 2011: $4,7812011Assets 2012: $12,467Liabilities 2012: $0Net Assets 2012: $12,4672012Assets 2013: $12,724Liabilities 2013: $0Net Assets 2013: $12,7242013Assets 2014: $42,127Liabilities 2014: $0Net Assets 2014: $42,1272014Assets 2015: $38,719Liabilities 2015: $0Net Assets 2015: $38,7192015Assets 2016: $15,336Net Assets 2016: $15,3362016Assets 2017: $17,942Liabilities 2017: $1,948Net Assets 2017: $15,9942017Assets 2018: $48,297Liabilities 2018: $0Net Assets 2018: $48,2972018Assets 2019: $81,953Net Assets 2019: $81,9532019Assets 2020: $72,672Net Assets 2020: $72,6722020Assets 2021: $64,202Net Assets 2021: $64,2022021Assets 2022: $78,237Liabilities 2022: $31,850Net Assets 2022: $46,3872022Assets 2023: $59,516Liabilities 2023: $02023Assets 2024: $55,919Net Assets 2024: $55,9192024Assets 2025: $59,377Net Assets 2025: $59,3772025

Highlighted filing

2015

Assets$38,719
Liabilities$0
Net Assets$38,719

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $64,996Expenses 2010: $73,369Net Income 2010: -$8,3732010Revenue 2011: $56,559Expenses 2011: $61,555Net Income 2011: -$4,9962011Revenue 2012: $67,848Expenses 2012: $60,162Net Income 2012: $7,6862012Revenue 2013: $78,516Expenses 2013: $78,259Net Income 2013: $2572013Revenue 2014: $93,759Expenses 2014: $64,356Net Income 2014: $29,4032014Revenue 2015: $115,282Expenses 2015: $118,690Net Income 2015: -$3,4082015Revenue 2016: $130,319Expenses 2016: $107,623Net Income 2016: $22,6962016Revenue 2017: $139,355Expenses 2017: $138,697Net Income 2017: $6582017Revenue 2018: $144,691Expenses 2018: $112,388Net Income 2018: $32,3032018Revenue 2019: $151,473Expenses 2019: $117,817Net Income 2019: $33,6562019Revenue 2020: $113,526Expenses 2020: $122,807Net Income 2020: -$9,2812020Revenue 2021: $166,249Expenses 2021: $174,719Net Income 2021: -$8,4702021Revenue 2022: $174,768Expenses 2022: $192,583Net Income 2022: -$17,8152022Revenue 2023: $180,972Expenses 2023: $167,843Net Income 2023: $13,1292023Revenue 2024: $196,209Expenses 2024: $199,806Net Income 2024: -$3,5972024Revenue 2025: $199,997Expenses 2025: $196,539Net Income 2025: $3,4582025

Highlighted filing

2015

Revenue$115,282
Expenses$118,690
Net Income-$3,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$115,282
Mission and Program Overview

Mission

Distribution of clothing & small house- hold items

DISTRIBUTION OF CLOTHING

Program Services

DescriptionGrantsExpenses
DISTRIBUTED MORE THAN 100000 ARTICLES OF CLOTHING TO THE NEEDY POPULATION OF BLOUNT COUNTY-$101,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN A FOSTERVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mercy Missions Inc
EIN
76-0730455
Address
2006 E BROADWAY, MARYVILLE, TN 37804

Signing Officer

Name
Shawn a Foster
Title
Director
Phone
8659802000
Signed
2016-06-29
Discuss with paid preparer
No

Preparer

Firm
Burkhalter & Ryan Pc
Address
605 SMITHVIEW SRIVE, Maryville, TN 37803
Preparer
Tab Burkhalter
Phone
8659844080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amounttravel 297TN SALES TAX 3,520PROPERTY TAX 7BANK FEES 1,414

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 7,527 7,352

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN A FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08659802000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 E Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038719
IRS990EZ/GrossReceiptsAmt0115282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038719
IRS990EZ/OccupancyRentUtltsAndMaintAmt078809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN A FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07352
IRS990EZ/OtherExpensesTotalAmt05238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF CLOTHING
IRS990EZ/ProgramServiceRevenueAmt0115282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED MORE THAN 100000 ARTICLES OF CLOTHING TO THE NEEDY POPULATION OF BLOUNT COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034013
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118690
IRS990EZ/TotalProgramServiceExpensesAmt0101047
IRS990EZ/TotalRevenueAmt0115282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056559
IRS990ScheduleA/Total509Grp/TotalAmt0411814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amounttravel 297TN SALES TAX 3,520PROPERTY TAX 7BANK FEES 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 7,527 7,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN A FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08659802000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0760730455
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463355224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHALTER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SMITHVIEW SRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037803
ReturnHeader/PreparerPersonGrp/PhoneNum08659844080
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAB BURKHALTER
ReturnHeader/ReturnTs02016-06-30T14:36:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.59$2.00$1.97$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.96$2.00$0.04
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$1.81$1.68$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.32$0.46$1.75$1.93$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.66$1.75$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.14$1.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.51$1.18$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.45$1.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.39$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.30$1.08$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.94$0.64$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.79$0.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.68$0.60$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.57$0.62$0.05
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.65$0.73$0.08