Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$82,578
Up $41,737 (+102%) from 2019
Net Assets
$82,578
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$46,441
Down $8,599 (-16%) from 2019
Expenses
Down$4,704
Down $9,495 (-67%) from 2019
Net Income
Up$41,737
Up $896 (+2.2%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $46,441
Mission and Program Overview
Mission
Provide access to housing, substance abuse and social services, career coaching and vocational training to disadvantaged prior incarcerated and those struggling with addiction.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ACCESS TO HOUSING, SUBSTANCE ABUSE AND SOCIAL SERVICES, CAREER COACHING AND VOCATIONAL TRAINING TO DISADVANTAGED PRIOR INCARCERATED AND THOSE STRUGGLING WITH ADDICTION. | - | $1,600 |
| PROVIDE ACCESS TO HOUSING, SUBSTANCE ABUSE AND SOCIAL SERVICES, CAREER COACHING AND VOCATIONAL TRAINING TO DISADVANTAGED PRIOR INCARCERATED AND THOSE STRUGGLING WITH ADDICTION. | - | $744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTA SMITH | President | PT | $0 | - | - |
| PATRICIA MARQUEZ | Secretary | - | $0 | - | - |
| JACOB SMITH | Treasurer | - | $0 | - | - |
| JUDY HARGITAY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mercy Way Alliance Inc
- EIN
- 84-2076464
- Phone
- 2195880256
- Address
- 5800 BEACH BLVD SUITE 111, JACKSONVILLE, FL 32207
Signing Officer
- Name
- Krista Smith
- Title
- President
- Phone
- 2195880256
- Signed
- 2021-04-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BISHOP & DRAPER CPA'S PA
- Address
- 5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
- Preparer
- Natasha Oneuberger
- Phone
- 9047259226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 740 office 1,105 travel 4 meals 13 taxes & license 461 rental assistance 1,600 annual fee 295 total 4,218”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,070 896 total 13,070 896”
Form 990-ez, Part III
“Provide access to housing, substance abuse and social services, career coaching and vocational training to disadvantaged prior incarcerated and those struggling with addiction.”
Form 990-ez, Part III, Line 28
“Provide access to housing, substance abuse and social services, career coaching and vocational training to disadvantaged prior incarcerated and those struggling with addiction.”
Form 990-ez, Part III, Line 31
“Provide access to housing, substance abuse and social services, career coaching and vocational training to disadvantaged prior incarcerated and those struggling with addiction.”
Raw XML Appendix137 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KRISTA SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICIA MARQUEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JACOB SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JUDY HARGITAY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2195880256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 BEACH BLVD STE 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 322070000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27771 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46441 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46441 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40841 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82578 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA MARQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACOB SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDY HARGITAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 896 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4218 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ACCESS TO HOUSING, SUBSTANCE ABUSE AND SOCIAL SERVICES, CAREER COACHING AND VOCATIONAL TRAINING TO DISADVANTAGED PRIOR INCARCERATED AND THOSE STRUGGLING WITH ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ACCESS TO HOUSING, SUBSTANCE ABUSE AND SOCIAL SERVICES, CAREER COACHING AND VOCATIONAL TRAINING TO DISADVANTAGED PRIOR INCARCERATED AND THOSE STRUGGLING WITH ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE ACCESS TO HOUSING, SUBSTANCE ABUSE AND SOCIAL SERVICES, CAREER COACHING AND VOCATIONAL TRAINING TO DISADVANTAGED PRIOR INCARCERATED AND THOSE STRUGGLING WITH ADDICTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2344 |
| IRS990EZ/TotalRevenueAmt | 0 | 46441 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 55000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101481 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 55000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 740 OFFICE 1,105 TRAVEL 4 MEALS 13 TAXES & LICENSE 461 RENTAL ASSISTANCE 1,600 ANNUAL FEE 295 TOTAL 4,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 13,070 896 TOTAL 13,070 896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE ACCESS TO HOUSING, SUBSTANCE ABUSE AND SOCIAL SERVICES, CAREER COACHING AND VOCATIONAL TRAINING TO DISADVANTAGED PRIOR INCARCERATED AND THOSE STRUGGLING WITH ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE ACCESS TO HOUSING, SUBSTANCE ABUSE AND SOCIAL SERVICES, CAREER COACHING AND VOCATIONAL TRAINING TO DISADVANTAGED PRIOR INCARCERATED AND THOSE STRUGGLING WITH ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE ACCESS TO HOUSING, SUBSTANCE ABUSE AND SOCIAL SERVICES, CAREER COACHING AND VOCATIONAL TRAINING TO DISADVANTAGED PRIOR INCARCERATED AND THOSE STRUGGLING WITH ADDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2195880256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERCY WAY ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 842076464 |
| ReturnHeader/Filer/PhoneNum | 0 | 2195880256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5800 BEACH BLVD SUITE 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273988707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BISHOP & DRAPER CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5150 BELFORT RD BLDG 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047259226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATASHA ONEUBERGER |
| ReturnHeader/ReturnTs | 0 | 2021-04-16T07:34:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,578
- Liabilities
- -
- Net assets
- $82,578
- Revenue
- $46,441
- Expenses
- $4,704
- Net income
- $41,737