Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$683,911
Down $28,991 (-4.1%) from 2017
Net Assets
Down$647,320
Down $12,861 (-1.9%) from 2017
Liabilities
Down$36,591
Down $16,130 (-31%) from 2017
Revenue
Down$766,014
Down $102,355 (-12%) from 2017
Expenses
Down$775,654
Down $123,392 (-14%) from 2017
Net Income
Up-$9,640
Up $21,037 (+69%) from 2017
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 | $578,425 | $557,617 | ▼ $20,808 |
| Savings and Temporary Cash Investments | $70,701 | $92,544 | ▲ $21,843 |
| Other Notes and Loans Receivable, Net | $36,671 | $33,750 | ▼ $2,921 |
| Prepaid Expenses and Deferred Charges | $27,105 | - | - |
| Total Assets | $712,902 | $683,911 | ▼ $28,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,721 | $36,591 | ▼ $16,130 |
| Total Liabilities | $52,721 | $36,591 | ▼ $16,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $660,181 | $647,320 | ▼ $12,861 |
| Total Net Assets Fund Balance | $660,181 | $647,320 | ▼ $12,861 |
| Total Liabilities and Net Assets / Fund Balance | $712,902 | $683,911 | ▼ $28,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $557,617 | $230,633 | - |
| Equipment | $0 | $63,615 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Thompson | President | FT | $84,598 | $24,050 | $108,648 |
| Paula Thompson | Director | PT | $20,948 | - | $20,948 |
| Name | Title |
|---|---|
| Craig Stirling | Director |
| Larry Hansen | Director |
| Brian Bell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $550,233 |
| Salaries, Compensation, and Employee Benefits | $225,421 |
| Total Fundraising Expense | $40,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,455 | $20,077 | $14,014 | $105,546 |
| Other Salaries and Wages | $61,416 | $17,256 | $12,046 | $90,718 |
| Depreciation Depletion | $14,087 | $3,958 | $2,763 | $20,808 |
| Other Employee Benefits | $11,838 | $3,326 | $2,322 | $17,486 |
| All Other Expenses | $10,438 | $2,931 | $2,048 | $15,417 |
| Occupancy | $10,429 | $2,930 | $2,045 | $15,404 |
| Payroll Taxes | $7,901 | $2,220 | $1,550 | $11,671 |
| Other Expenses | $6,346 | $1,783 | $1,245 | $9,374 |
| Travel | $2,950 | $829 | $579 | $4,358 |
| Insurance | $1,731 | $486 | $339 | $2,556 |
| Conferences and Meetings | $66 | $19 | $13 | $98 |
| Fees for Services Legal | $17 | $5 | $3 | $25 |
| Total Functional Expenses | $677,046 | $58,070 | $40,538 | $775,654 |
| 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.”
“Prior Period Adjustment - Income Adjustment”
“Computer/Web exp 3997. 2706. 760. 531.”
“Supplies 1857. 1257. 353. 247.”
“Telephone/Internet 2882. 1951. 548. 383.”
“Equipment Expenses 2272. 1538. 432. 302.”
“Staff Development 870. 590. 165. 115.”
“Public Relations 859. 582. 163. 114.”
“Payroll Service 774. 524. 147. 103.”
“Postage & Shipping 1906. 1290. 363. 253.”
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 | 52721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached Statement |
| IRS990/AllOtherContributionsAmt | 0 | 747935 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15417 |
| 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 | 14014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105546 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 747935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3079 |
| IRS990/CYOtherExpensesAmt | 0 | 550233 |
| IRS990/CYOtherRevenueAmt | 0 | 15000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225421 |
| IRS990/CYTotalExpensesAmt | 0 | 775654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766014 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2763 |
| 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 |
| 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 | 677046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | 84598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20948 |
| 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 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 766014 |
| 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 | 339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3079 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851865 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 mission and significant program services accomplishments |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 660181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2045 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17486 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Chgs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1571 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90718 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 36671 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27105 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Thompson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3221 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 848606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4763 |
| IRS990/PYOtherExpensesAmt | 0 | 658307 |
| IRS990/PYOtherRevenueAmt | 0 | 15000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240739 |
| IRS990/PYTotalExpensesAmt | 0 | 899046 |
| IRS990/PYTotalRevenueAmt | 0 | 868369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 748199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 748199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3720085 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42627 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3720085 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 748199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 848606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3720085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3762712 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 557617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230633 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 788250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63615 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 63615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557617 |
| 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 | Prior Period Adjustment - Income Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer/Web exp 3997. 2706. 760. 531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 1857. 1257. 353. 247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone/Internet 2882. 1951. 548. 383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Expenses 2272. 1538. 432. 302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Development 870. 590. 165. 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Public Relations 859. 582. 163. 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Service 774. 524. 147. 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage & Shipping 1906. 1290. 363. 253. |
| 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 | Other |
| 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 | 712902 |
| IRS990/TotalAssetsEOYAmt | 0 | 683911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 712902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 683911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 747935 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40538 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 677046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 775654 |
| IRS990/TotalGrossUBIAmt | 0 | 18079 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647320 |
| IRS990/TotalOtherCompensationAmt | 0 | 24050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 677046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105546 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 766014 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18079 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 712902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 683911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 579 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/TravelGrp/TotalAmt | 0 | 4358 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 660181 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 647320 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-15 |
| 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 | 47.152.10.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.