Civic Intelligence

Mercy Missions Inc.

990EZ • Fiscal year 2021 • EIN 76-0730455

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,202

Down $8,470 (-12%) from 2020

Net Assets

Down

$64,202

Down $8,470 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$166,249

Up $52,723 (+46%) from 2020

Expenses

Up

$174,719

Up $51,912 (+42%) from 2020

Net Income

Up

-$8,470

Up $811 (+8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$64,202
Liabilities-
Net Assets$64,202
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$166,249
Expenses$174,719
Net Income-$8,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.1
Gross Receipts
$166,249
Mission and Program Overview

Mission

Distribution of clothing & small house- hold items

Program Services

DescriptionGrantsExpenses
DISTRIBUTED 95289 ARTICLES OF CLOTHING & 63876 SMALLHOUSEHOLD ITEMS TO THE NEEDY POPULATION OF BLOUNT COUNTY$0$166,249
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN A FOSTERDirectorFT$27,600-$27,600
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
2022-10-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“STATE OF TN F 1099-G”

Form 990EZ, Part I, Line 16

“ADVERTISING 500.”

Form 990EZ, Part I, Line 16

“BLOUNT COUNTY TAXES 10.”

Form 990EZ, Part I, Line 16

“INSURANCE 1047.”

Form 990EZ, Part I, Line 16

“IRS TAXES 9542.”

Form 990EZ, Part I, Line 16

“MEALS ($900.72*.5) 450.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 2228.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 14073.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3459.”

Form 990EZ, Part I, Line 16

“Tn tec application fee 25.”

Form 990EZ, Part II, Line 24

“INVENTORY 7279. 11875.”

Form 990EZ, Part II, Line 26

“SHORT-TERM LIABILITY”

Raw XML Appendix158 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/BOYAmt065393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166249
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064202
IRS990EZ/OccupancyRentUtltsAndMaintAmt045782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN A FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011875
IRS990EZ/OtherExpensesTotalAmt031334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF CLOTHING & SMALL HOUSE- HOLD ITEMS
IRS990EZ/ProgramServiceRevenueAmt0166249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED 95289 ARTICLES OF CLOTHING & 63876 SMALLHOUSEHOLD ITEMS TO THE NEEDY POPULATION OF BLOUNT COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093637
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174719
IRS990EZ/TotalProgramServiceExpensesAmt0166249
IRS990EZ/TotalRevenueAmt0166249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139355
IRS990ScheduleA/Total509Grp/TotalAmt0284046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE OF TN F 1099-G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLOUNT COUNTY TAXES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS TAXES 9542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS ($900.72*.5) 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 2228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 14073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 3459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TN TEC APPLICATION FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY 7279. 11875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHORT-TERM LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN A FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655918864
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
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/PreparerFirmGrp/PreparerFirmEIN0621680885
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/ZIPCd037801
ReturnHeader/PreparerPersonGrp/PhoneNum08653799300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L CARICO
ReturnHeader/ReturnTs02022-10-16T07:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,202
Liabilities
-
Net assets
$64,202
Revenue
$166,249
Expenses
$174,719
Net income
-$8,470
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
2021Detailed filing. Detailed filing data is available for this year.$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