Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$17,942
Up $2,606 (+17%) from 2016
Net Assets
Up$15,994
Up $658 (+4.3%) from 2016
Liabilities
$1,948
No earlier filing loaded for comparison.
Revenue
Up$139,355
Up $9,036 (+6.9%) from 2016
Expenses
Up$138,697
Up $31,074 (+29%) from 2016
Net Income
Down$658
Down $22,038 (-97%) from 2016
Distribution of clothing & small house- hold items
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTED 67926 ARTICLES OF CLOTHING & 99389 SMALL HOUSEHOLD ITEMS TO THE NEEDY POPULATION OF BLOUNT COUNTY | - | $138,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN A FOSTER | Director | FT | $0 | - | - |
“BANKING FEES 1495.”
“Blount county trustee 11.”
“CELL PHONE 958.”
“CORPORATE ANNUAL FEE 41.”
“INSURANCE 1751.”
“MEALS ($264.29*.5) 132.”
“OFFICE SUPPLIES 4773.”
“PAYROLL TAXES 3165.”
“SECURITY 1722.”
“State of tn to solicit funds for charitable purposes 160.”
“Tangible property tax 10.”
“TN DEPT OF REVENUE 4573.”
“INVENTORY”
“Short-term liability 1948.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWN A FOSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8655918864 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 E BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17942 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29897 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17942 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139355 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15994 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN A FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18791 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTION OF CLOTHING & SMALL HOUSE- HOLD ITEMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTED 67926 ARTICLES OF CLOTHING & 99389 SMALL HOUSEHOLD ITEMS TO THE NEEDY POPULATION OF BLOUNT COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38367 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1948 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138697 |
| IRS990EZ/TotalRevenueAmt | 0 | 139355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 555406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 557081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 557081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 557231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANKING FEES 1495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BLOUNT COUNTY TRUSTEE 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CELL PHONE 958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORPORATE ANNUAL FEE 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 1751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS ($264.29*.5) 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES 4773. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES 3165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECURITY 1722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STATE OF TN TO SOLICIT FUNDS FOR CHARITABLE PURPOSES 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TANGIBLE PROPERTY TAX 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TN DEPT OF REVENUE 4573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SHORT-TERM LIABILITY 1948. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN A FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655918864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERCY MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 760730455 |
| ReturnHeader/Filer/PhoneNum | 0 | 8655918864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2006 E BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37804 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 888976B7CAB3F92327A83B8EC30897F8FCC7E633 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8E54795980B609E6EBDF9021BBF8072B92D0E6B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.38.75.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:54:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRACY L CARICO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 609 W LAMAR ALEXANDER PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 378013903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8653799300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY L CARICO CPA CFE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T12:54:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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