Civic Intelligence

Mercy Meals of Lincoln

EIN 88-0827455 • 501(c)3 • Lincoln, NE

990-N Coverage

Profile

Dry meal preparation feeding families

5421 Quail Ridge CircleLincoln, NE 68516

mercymealslincoln.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$77,982

No earlier filing loaded for comparison.

Liabilities

$11,190

No earlier filing loaded for comparison.

Net Assets

$66,792

No earlier filing loaded for comparison.

Revenue

$36,284

No earlier filing loaded for comparison.

Expenses

$6,991

No earlier filing loaded for comparison.

Net Income

$29,293

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $77,982Liabilities 2023: $11,190Net Assets 2023: $66,7922023

Highlighted filing

2023

Assets$77,982
Liabilities$11,190
Net Assets$66,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2023: $36,284Expenses 2023: $6,991Net Income 2023: $29,2932023

Highlighted filing

2023

Revenue$36,284
Expenses$6,991
Net Income$29,293

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$78.0$11.2$66.8$36.3$6.99$29.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$108,998
Mission and Program Overview

Mission

Dry meal preparation feeding families

Program Services

DescriptionGrantsExpenses
Dry meal preparation for feeding families-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry DittmerVice President-$0--
Kathy CarterSecretaryPT$0--
Jim CarterTreasuryPT$0--
Bob MarshallPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mercy Meals of Lincoln
EIN
88-0827455
Address
5421 Quail Ridge Circle, Lincoln, NE 68516

Signing Officer

Name
Jim Carter
Title
Treasury
Phone
4022022427
Signed
2024-08-14
Discuss with paid preparer
No

Preparer

Firm
CS Accounting LLC
Address
2711 South 75th Street, Lincoln, NE 68506
Preparer
Clinton Hlavaty
Phone
4028402990
Supplemental Narrative

Additional Explanations

General explanation attachment

This return was submitted paper copy by mistake and is now being filed electronically. The preparer did not realize the IRS only takes electronic filing. The client was informed of the mistake and will let the preparer of know of the penality letter when it comes in.

Description of other expenses Part I line 16

Description AmountConstruction Improving Trailer 2,559Misc,. Supplies(Totes, pans, etc 625Licenses for entity 99Insurance for Trailer 566

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivalbes 0 13,821

Description of total liabilities Part II line 26

Category Beginning of Year End of YearVendors to be paid 0 11,190

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Terry Dittmer
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kathy Carter
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jim Carter
CompensationExplanation/CompensationExplanationGrp/PersonNm3Bob Marshall
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All Volunteer time, no compensations provided by organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All Volunteer time, no compensations provided by organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2All Volunteer time, no compensations provided by organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3All Volunteer time, no compensations provided by organization
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum04022022427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Marshall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013821
IRS990EZ/OtherExpensesTotalAmt03849
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dry meal preparation feeding families
IRS990EZ/PrintingPublicationsPostageAmt02292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dry meal preparation for feeding families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06991
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt036284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://mercymealslincoln.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt021000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/Total509Grp/TotalAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return was submitted paper copy by mistake and is now being filed electronically. The preparer did not realize the IRS only takes electronic filing. The client was informed of the mistake and will let the preparer of know of the penality letter when it comes in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConstruction Improving Trailer 2,559Misc,. Supplies(Totes, pans, etc 625Licenses for entity 99Insurance for Trailer 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivalbes 0 13,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearVendors to be paid 0 11,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum04022022427
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mercy Meals of Lincoln
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0880827455
ReturnHeader/Filer/USAddress/AddressLine1Txt05421 Quail Ridge Circle
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834588807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 South 75th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04028402990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton Hlavaty
ReturnHeader/ReturnTs02024-08-14T17:02:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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