Civic Intelligence

Mercy Missions Inc.

990EZ • Fiscal year 2017 • EIN 76-0730455

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

2006 E BroadwayMaryville, TN 37804

(865) 591-8864

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$17,942
Liabilities$1,948
Net Assets$15,994

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

2017

Revenue$139,355
Expenses$138,697
Net Income$658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$139,355
Mission and Program Overview

Mission

Distribution of clothing & small house- hold items

Program Services

DescriptionGrantsExpenses
DISTRIBUTED 67926 ARTICLES OF CLOTHING & 99389 SMALL HOUSEHOLD ITEMS TO THE NEEDY POPULATION OF BLOUNT COUNTY-$138,697
Compensation and Service Providers

Employees

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

Filer

Filer Name
Mercy Missions Inc
EIN
76-0730455
Phone
8655918864
Address
2006 E BROADWAY, MARYVILLE, TN 37804

Signing Officer

Name
Shawn a Foster
Title
Director
Phone
8655918864
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Tracy L Carico CPA
Address
609 W LAMAR ALEXANDER PKWY, MARYVILLE, TN 37801-3903
Preparer
Tracy L Carico CPA Cfe
Phone
8653799300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANKING FEES 1495.

Form 990EZ, Part I, Line 16

Blount county trustee 11.

Form 990EZ, Part I, Line 16

CELL PHONE 958.

Form 990EZ, Part I, Line 16

CORPORATE ANNUAL FEE 41.

Form 990EZ, Part I, Line 16

INSURANCE 1751.

Form 990EZ, Part I, Line 16

MEALS ($264.29*.5) 132.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 4773.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3165.

Form 990EZ, Part I, Line 16

SECURITY 1722.

Form 990EZ, Part I, Line 16

State of tn to solicit funds for charitable purposes 160.

Form 990EZ, Part I, Line 16

Tangible property tax 10.

Form 990EZ, Part I, Line 16

TN DEPT OF REVENUE 4573.

Form 990EZ, Part II, Line 24

INVENTORY

Form 990EZ, Part II, Line 26

Short-term liability 1948.

Raw XML Appendix165 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/PhoneNum08655918864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015994
IRS990EZ/OccupancyRentUtltsAndMaintAmt051642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN A FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF CLOTHING & SMALL HOUSE- HOLD ITEMS
IRS990EZ/ProgramServiceRevenueAmt0139355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED 67926 ARTICLES OF CLOTHING & 99389 SMALL HOUSEHOLD ITEMS TO THE NEEDY POPULATION OF BLOUNT COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138697
IRS990EZ/TotalProgramServiceExpensesAmt0138697
IRS990EZ/TotalRevenueAmt0139355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0557081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078516
IRS990ScheduleA/Total509Grp/TotalAmt0557081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLOUNT COUNTY TRUSTEE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELL PHONE 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATE ANNUAL FEE 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS ($264.29*.5) 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 4773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 3165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 1722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE OF TN TO SOLICIT FUNDS FOR CHARITABLE PURPOSES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TANGIBLE PROPERTY TAX 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TN DEPT OF REVENUE 4573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHORT-TERM LIABILITY 1948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN A FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655918864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0760730455
ReturnHeader/Filer/PhoneNum08655918864
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0888976B7CAB3F92327A83B8EC30897F8FCC7E633
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E54795980B609E6EBDF9021BBF8072B92D0E6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.75.206
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY L CARICO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 W LAMAR ALEXANDER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378013903
ReturnHeader/PreparerPersonGrp/PhoneNum08653799300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L CARICO CPA CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-15T12:54:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits