Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$761,086
Up $1,032 (+0.1%) from 2013
Net Assets
Up$599,315
Up $122,338 (+26%) from 2013
Liabilities
Down$161,771
Down $121,306 (-43%) from 2013
Revenue
Up$704,805
Up $75,734 (+12%) from 2013
Expenses
Up$582,468
Up $5,838 (+1.0%) from 2013
Net Income
Up$122,337
Up $69,896 (+133%) from 2013
See Part I - Summary, Line 1 for description of organization's mission and significant program services accomplishments
See attached Statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $646,895 | $625,911 | ▼ $20,984 |
| Savings and Temporary Cash Investments | $112,760 | $133,463 | ▲ $20,703 |
| Loans From Officers Directors | $259,601 | $129,601 | ▼ $130,000 |
| Prepaid Expenses and Deferred Charges | $399 | $1,712 | ▲ $1,313 |
| Total Assets | $760,054 | $761,086 | ▲ $1,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,476 | $32,170 | ▲ $8,694 |
| Total Liabilities | $283,077 | $161,771 | ▼ $121,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $334,108 | $423,585 | ▲ $89,477 |
| Temporarily Rstr Net Assets | $142,869 | $175,730 | ▲ $32,861 |
| Total Net Assets Fund Balance | $476,977 | $599,315 | ▲ $122,338 |
| Total Liabilities and Net Assets / Fund Balance | $760,054 | $761,086 | ▲ $1,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $625,911 | $147,763 | $773,674 |
| Equipment | - | $63,615 | $63,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Thompson | President | FT | $51,480 | $24,050 | $75,530 |
| Paula Thompson | Director | PT | $13,541 | - | $13,541 |
| Name | Title |
|---|---|
| Craig Stirling | Director |
| Brian Bell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,466 |
| Salaries, Compensation, and Employee Benefits | $219,002 |
| Total Fundraising Expense | $41,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,860 | $20,191 | $14,094 | $106,145 |
| Other Salaries and Wages | $51,640 | $14,510 | $10,128 | $76,278 |
| Other Employee Benefits | $16,901 | $4,749 | $3,315 | $24,965 |
| Depreciation Depletion | $14,206 | $3,992 | $2,786 | $20,984 |
| Occupancy | $12,863 | $3,614 | $2,523 | $19,000 |
| All Other Expenses | $12,329 | $3,466 | $2,418 | $18,213 |
| Payroll Taxes | $7,863 | $2,209 | $1,542 | $11,614 |
| Travel | $3,412 | $959 | $669 | $5,040 |
| Insurance | $2,227 | $626 | $437 | $3,290 |
| Other Expenses | $2,158 | $606 | $423 | $3,187 |
| Conferences and Meetings | $1,100 | $309 | $216 | $1,625 |
| Fees for Services Legal | $13 | $4 | $3 | $20 |
| Fees for Services Accounting | $7 | $2 | $1 | $10 |
| Total Functional Expenses | $481,497 | $59,465 | $41,506 | $582,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $259,601 | $129,601 | ▼ $130,000 |
“CEO reviews with CPA, Board members have access to review”
“Small organization-Board members discuss and are aware of any improprieties”
“The BoD sets salaries. Director does not participate if his salary involved.”
“Company policy is transparency and provides information to those who request it.”
“Page 12, Part XI, Line 9, Dollar Rounding of $1”
“Bank, dues, memberships 8234. 5575. 1566. 1093. Equipment expenses 2206. 1493. 420. 293. Other expenses 361. 244. 69. 48. Outside services 928. 628. 177. 123. Payroll service 624. 422. 119. 83. Public relations 120. 81. 23. 16. Supplies 2873. 1945. 547. 381. Telephone/internet 2867. 1941. 545. 381.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached Statement |
| IRS990/AllOtherContributionsAmt | 0 | 693052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeff Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516965244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41660 Ivy Street Suite D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Murrieta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92562 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 216 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 363466 |
| IRS990/CYOtherRevenueAmt | 0 | 11625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219002 |
| IRS990/CYTotalExpensesAmt | 0 | 582468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704805 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2786 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20984 |
| IRS990/Desc | 0 | INCLUDED IN ATTACHED STATEMENT FOR PART III QUESTION ONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 481497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG STIRLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 704805 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 437 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 625911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 837289 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 259601 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 129601 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Part I - Summary, Line 1 for description of organization's |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599315 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2523 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24965 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer/Web exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 777 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1712 |
| IRS990/PrincipalOfficerNm | 0 | JEFF THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 563052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 563052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3283947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3283947 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 563052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3283947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3342718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 625911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147763 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 773674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 625911 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 129601 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Craig Stirling |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Office Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 360000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 129601 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEO reviews with CPA, Board members have access to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Small organization-Board members discuss and are aware of any improprieties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The BoD sets salaries. Director does not participate if his salary involved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Company policy is transparency and provides information to those who request it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Page 12, Part XI, Line 9, Dollar Rounding of $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK, DUES, MEMBERSHIPS 8234. 5575. 1566. 1093. EQUIPMENT EXPENSES 2206. 1493. 420. 293. OTHER EXPENSES 361. 244. 69. 48. OUTSIDE SERVICES 928. 628. 177. 123. PAYROLL SERVICE 624. 422. 119. 83. PUBLIC RELATIONS 120. 81. 23. 16. SUPPLIES 2873. 1945. 547. 381. TELEPHONE/INTERNET 2867. 1941. 545. 381. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 142869 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 175730 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 760054 |
| IRS990/TotalAssetsEOYAmt | 0 | 761086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 760054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 761086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 693052 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41506 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 481497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 582468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599315 |
| IRS990/TotalOtherCompensationAmt | 0 | 24050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 481497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65021 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11753 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 704805 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 760054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 761086 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 669 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/TravelGrp/TotalAmt | 0 | 5040 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 334108 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 423585 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 41660 Ivy Street |
| IRS990/USAddress/CityNm | 0 | Murrieta |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.mercyprojects.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516965244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mercy Projects |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 953535105 |
| ReturnHeader/Filer/PhoneNum | 0 | 9516965244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 685 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Murrieta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM C JOHNSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92586 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9512446603 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T18:14:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.