STREAMS OF MERCY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STREAMS OF MERCY INC (EIN 47-0930787)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-04
IRS object ID: 201301559349300310
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-04T09:06:43-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNING & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 DIVIDEND DR	AddressLine1
City	SPRINGDALE	City
State	AR	State
ZIP Code	727646942	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470930787	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STREAMS OF MERCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STRE	NameControl
Phone	2034445300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3220	AddressLine1
City	MCKINNEY	City
State	TX	State
ZIP Code	75070	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILSON NEASE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2034445300	Phone
Date Signed	2013-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAN DOWNING EA	Name
Phone	4797516615	Phone
Date Prepared	2013-06-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILSON NEASE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3220	AddressLine1
City	MCKINNEY	City
State	TX	State
ZIP Code	75070	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	437379	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STREAMSOFMERCY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	STREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPROVERSIHED AND UNDERDEVELOPED AREAS OF THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	296418	ContributionsGrantsPriorYear
Contributions Grants Current Year	437379	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	296418	TotalRevenuePriorYear
Total Revenue Current Year	437379	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14831	TotalFundrsngExpCurrentYear
Other Expense Prior Year	285246	OtherExpensePriorYear
Other Expenses Current Year	305716	OtherExpensesCurrentYear
Total Expenses Prior Year	285246	TotalExpensesPriorYear
Total Expenses Current Year	305716	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11172	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	131663	RevenuesLessExpensesCY
Total Assets BOY	54624	TotalAssetsBOY
Total Assets EOY	182466	TotalAssetsEOY
Total Liabilities BOY	3985	TotalLiabilitiesBOY
Total Liabilities EOY	164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50639	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	182302	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	STREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPROVERSIHED AND UNDERDEVELOPED AREAS OF THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	STREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPROVERSIHED AND UNDERDEVELOPED AREAS OF THE WORLD.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	269044	Expense
Description	STREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPOVERSHIED AND UNDERDEVELOPED AREAS OF THE WORLD.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	269044	TotalOfOtherProgramServiceExp
Total Program Service Expense	269044	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILSON NEASE	NamePerson
Telephone Number	9725480003	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 3220	AddressLine1
Address Line2	P O BOX 3020	AddressLine2
City	MCKINNEY	City
State	TX	State
ZIP Code	75070	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILSON NEASE
EXCUTIVE DIR	10.00	X	0	0	0
JAMES DOHERTY
TREASURER	10.00	X	0	0	0	X
JIM EHRMAN
SECRETARY	5.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	437379	AllOtherContributions
Total Contributions	437379	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	437379	TotalRevenueColumn

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	515	Total
Management And General	515	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2324	Total
Management And General	2324	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35050	Total
Program Services	22496	ProgramServices
Management And General	6610	ManagementAndGeneral
Fundraising	5944	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3992	Total
Program Services	3992	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89	Total
Program Services	89	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
ORPHANAGE EXPENSE	235100	235100
BANK CHARGES	6743	6743
VIDEO PRODUCTION	5078		5078
TELEPHONE	3850			3850

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12975	Total
Program Services	624	ProgramServices
Management And General	8542	ManagementAndGeneral
Fundraising	3809	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	305716	Total
Program Services	269044	ProgramServices
Management And General	21841	ManagementAndGeneral
Fundraising	14831	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54402	BOY
EOY	182333	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3974	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3841	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	222	BOY
EOY	133	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	54624	BOY
EOY	182466	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3985	BOY
EOY	164	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3985	BOY
EOY	164	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50639	BOY
EOY	182302	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50639	BOY
EOY	182302	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54624	BOY
EOY	182466	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	131663	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296417	CurrentTaxYearMinus1Year
Current Tax Year	437379	CurrentTaxYear
Total	1323018	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296417	CurrentTaxYearMinus1Year
Current Tax Year	437379	CurrentTaxYear
Total	1323018	Total

Field	Value	IRS element (for citing)
Public Support Total170	1323018	PublicSupportTotal170
Total Support	1323018	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3974	OtherCostOrOtherBasis
Depreciation	3841	Depreciation
Book Value	133	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	133	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	STREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPROVERSIHED AND UNDERDEVELOPED AREAS OF THE WORLD.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	STREAMS OF MERCY INC IS A CHARITABLE ORGANIZATION COMMITTED TO UPHOLDING THE VALUE OF HUMANITY BY PROVIDING RELIEF EFFORTS, COMMUNITY DEVELOPMENT AND CARE FOR CHILDREN IN IMPOVERSHIED AND UNDERDEVELOPED AREAS OF THE WORLD.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC