Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$712,902
Up $8,019 (+1.1%) from 2016
Net Assets
Down$660,181
Down $30,677 (-4.4%) from 2016
Liabilities
Up$52,721
Up $38,696 (+276%) from 2016
Revenue
Up$868,369
Up $195,797 (+29%) from 2016
Expenses
Up$899,046
Up $209,439 (+30%) from 2016
Net Income
Down-$30,677
Down $13,642 (-80%) from 2016
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 | $599,233 | $578,425 | ▼ $20,808 |
| Savings and Temporary Cash Investments | $59,422 | $70,701 | ▲ $11,279 |
| Other Notes and Loans Receivable, Net | $39,000 | $36,671 | ▼ $2,329 |
| Prepaid Expenses and Deferred Charges | $7,228 | $27,105 | ▲ $19,877 |
| Total Assets | $704,883 | $712,902 | ▲ $8,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,506 | $52,721 | ▲ $45,215 |
| Unsecured Notes Loans Payable | $6,519 | - | - |
| Total Liabilities | $14,025 | $52,721 | ▲ $38,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $690,858 | $660,181 | ▼ $30,677 |
| Total Net Assets Fund Balance | $690,858 | $660,181 | ▼ $30,677 |
| Total Liabilities and Net Assets / Fund Balance | $704,883 | $712,902 | ▲ $8,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $578,425 | $209,825 | - |
| Equipment | - | $63,615 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Thompson | President | FT | $51,480 | $24,050 | $75,530 |
| Paula Thompson | Director | PT | $13,616 | - | $13,616 |
| Name | Title |
|---|---|
| Craig Stirling | Director |
| Larry Hansen | Director |
| Brian Bell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $658,307 |
| Salaries, Compensation, and Employee Benefits | $240,739 |
| Total Fundraising Expense | $45,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,032 | $22,487 | $15,697 | $118,216 |
| Other Salaries and Wages | $63,148 | $17,743 | $12,385 | $93,276 |
| Occupancy | $17,927 | $5,037 | $3,516 | $26,480 |
| Depreciation Depletion | $14,087 | $3,958 | $2,763 | $20,808 |
| All Other Expenses | $11,651 | $3,274 | $2,284 | $17,209 |
| Other Employee Benefits | $11,436 | $3,213 | $2,243 | $16,892 |
| Payroll Taxes | $8,365 | $2,350 | $1,640 | $12,355 |
| Other Expenses | $5,926 | $1,665 | $1,162 | $8,753 |
| Travel | $4,377 | $1,230 | $858 | $6,465 |
| Conferences and Meetings | $2,620 | $736 | $514 | $3,870 |
| Insurance | $1,895 | $533 | $372 | $2,800 |
| Fees for Services Accounting | $1,408 | $396 | $276 | $2,080 |
| Fees for Services Legal | $12 | $3 | $2 | $17 |
| Total Functional Expenses | $787,988 | $65,405 | $45,653 | $899,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Computer/Web exp 4605. 3117. 877. 611.”
“Supplies 3593. 2433. 683. 477.”
“Telephone/Internet 2787. 1887. 530. 370.”
“Equipment Expenses 2302. 1558. 438. 306.”
“Staff Development 1529. 1035. 291. 203.”
“Public Relations 1193. 808. 227. 158.”
“Payroll Service 626. 424. 119. 83.”
“Postage & Shipping 549. 372. 104. 73.”
“Other Expenses 25. 17. 5. 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED STATEMENT |
| IRS990/AllOtherContributionsAmt | 0 | 848606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17209 |
| 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 | 15697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 514 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 848606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4763 |
| IRS990/CYOtherExpensesAmt | 0 | 658307 |
| IRS990/CYOtherRevenueAmt | 0 | 15000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240739 |
| IRS990/CYTotalExpensesAmt | 0 | 899046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868369 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20808 |
| IRS990/Desc | 0 | SEE PART I - SUMMARY, LINE 1 FOR DESCRIPTION OF ORGANIZATION'S MISSION AND SIGNIFICANT PROGRAM SERVICES ACCOMPLISHMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 787988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 276 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2080 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/IndividualTrusteeOrDirectorInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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/PersonNm | 4 | LARRY HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1552 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4164 |
| IRS990/GrossReceiptsAmt | 0 | 870981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273440 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851865 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2612 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660181 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1552 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3213 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Chgs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1941 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1665 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5926 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8753 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12355 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27105 |
| IRS990/PrincipalOfficerNm | 0 | JEFF THOMPSON |
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| IRS990/PYOtherExpensesAmt | 0 | 468573 |
| IRS990/PYOtherRevenueAmt | 0 | 13750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221034 |
| IRS990/PYTotalExpensesAmt | 0 | 689607 |
| IRS990/PYTotalRevenueAmt | 0 | 672572 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 870981 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 848606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3596957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3596957 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 848606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3596957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3643584 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 578425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209825 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 788250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63615 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 63615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | Computer/Web exp 4605. 3117. 877. 611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 3593. 2433. 683. 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone/Internet 2787. 1887. 530. 370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Expenses 2302. 1558. 438. 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Staff Development 1529. 1035. 291. 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Public Relations 1193. 808. 227. 158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Service 626. 424. 119. 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage & Shipping 549. 372. 104. 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Expenses 25. 17. 5. 3. |
| 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 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 704883 |
| IRS990/TotalAssetsEOYAmt | 0 | 712902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 712902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 848606 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45653 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65405 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 899046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 690858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 660181 |
| IRS990/TotalOtherCompensationAmt | 0 | 24050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 787988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19763 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 868369 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 712902 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 858 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/TravelGrp/TotalAmt | 0 | 6465 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 690858 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 660181 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6519 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.mercyprojects.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-07 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFCF5B436A6CAB17390EA858908D641FB101EBEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AFCF5B436A6CAB17390EA858908D641FB101EBEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.152.4.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:37:46 |
| 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 | 2018-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-06T12:37:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.