Mercury One INC EIN 45-3929881

Mercury One INC

EIN  45-3929881 Public charity (501(c)(3)) Irving, TX Founded 2011
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/8/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides humanitarian aid, disaster relief, and support for veterans, domestic violence survivors, and human trafficking victims, while promoting education to restore the human spirit.
Leadership
Jonathan Decker · Executive Director · $182K
Money in and out
$29.6M revenue, $19.6M expenses
Bottom line
78% program efficiency

Provides humanitarian aid, disaster relief, and support for veterans, domestic violence survivors, and human trafficking victims, while promoting education to restore the human spirit. For fiscal year 2024 it reported $29.6M in revenue, $19.6M in expenses, and $37.4M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$29.6M
Pt VIII · Ln 12
Total expenses
$19.6M
Pt IX · Ln 25
Net assets
$37.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10.0M
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.14 Fundraising $0.08
Program efficiency
78%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
23.9mo
months of highly liquid reserves at operating expense rate▲ +2% vs prior filing year
Surplus margin
+34%
revenue over expenses, this year▼ -41% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$29.6M
FY2024▼ -16%
Expenses
$19.6M
FY2024▲ +30%
Total assets
$39.7M
FY2024▲ +34%
Total liabilities
$2.3M
FY2024▲ +10%
Total revenue
$29.6M
Pt VIII · Ln 12
Total expenses
$19.6M
Pt IX · Ln 25
Net assets
$37.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10.0M
Total assetsPt X · Ln 16$39.7M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $14.7M of program spending, described in the organization's own filed words · FY2024.
01

Disaster Relief

Pursuant to the organization's mission, mercury one partnered with churches, faith-based organizations, and community based groups in providing disaster relief to domestic and global communities.

$6.1Mprogram expense
02

The Nazarene Fund

The organization rescued christian refugees and other religious minorities that were in danger, persecuted for their religious beliefs, and had been driven from their homes. The refugees were relocated to slovakia, australia, and other countries, and provided housing, food and language training.

$5.2Mprogram expense
03

Various other humanitarian services including U.S. Veteran and active military relief, domestic violence prevention, care, and counter human trafficking and other humanitarian services.

$3.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMercury One INC
EINHdr · item D45-3929881
Principal addressHdr · item CIrving, TX
WebsiteHdr · item Jwww.mercuryone.org
Year of formationHdr · item L2011
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFJan 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$181,813Pt VII · Sec A
Executive Director
$180,526Pt VII · Sec A
Employee Engagement Director
$136,355Pt VII · Sec A
Manager of Education
$101,220Pt VII · Sec A
$0Pt VII · Sec A
President and Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Jonathan Decker’s $182K as Executive Director is at the 26th percentile of top reported officer pay among 344 $10–100M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jonathan Decker$181,813
Suzanne Bock$180,526
Suzanne M Bock$147,310$147,809$133,905
Jonathan Decker$142,986$92,300
Mark Melbourne$136,355
Suzanne Bock$133,413
Mark Melbourne$124,900
Kyra Beeson$104,607$111,182$104,784

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$28.7M · 97%
Investment income$803K · 3%
Contributions & grants97%$28.7M
Investment income3%$803K
Program service revenue$57K
Total revenueLn 12$29.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.14 Fundraising $0.08
Program services78%$15.3M
Management & general14%$2.7M
Fundraising8%$1.6M
Total functional expensesLn 25$19.6M

Balance Sheet

Part X · end of year
CashLn 1$35.8M
Total assetsLn 16$39.7M
Total liabilitiesLn 26$2.3M
Total net assetsLn 32$37.4M
Months of cash on handcomputed21.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $38.2M · Operating expenses (Pt IX) $19.6M · Less non-cash grants $449K · Cash operating expenses/yr $19.2M
23.9 months
Where the money goes
Program services
Program services $15.3M · Total expenses $19.6M
78%
Management & General
Management & general $2.7M · Total expenses $19.6M
14%
Fundraising
Fundraising $1.6M · Total expenses $19.6M
8%
Cost to raise $1
Fundraising expense (3-yr avg) $1.8M · Solicited contributions (3-yr avg) $26.3M
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $28.7M · Total revenue $29.6M
97%
Government reliance
Government grants — · Total revenue $29.6M
Earned-income share
Program service revenue $57K · Total revenue $29.6M
0%
Investment reliance
Investment income $803K · Total revenue $29.6M
+3%
Program self-sufficiency
Program service revenue $57K · Total expenses $19.6M
0%
Growth & trend
Revenue growth (YoY)
This year $29.6M · Prior year $35.3M
-16%
Revenue CAGR
FY2020 $8.6M · FY2024 $29.6M
+36%
Net-asset trend (YoY)
End of year $37.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $29.6M · Expenses $19.6M
+34%
Liabilities-to-Assets
Total liabilities — · Total assets $39.7M
Net-asset ratio
Net assets $37.4M · Total assets $39.7M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.4M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $39.7M
6%
People & payroll
Highest Reported Total Compensation
Individual Jonathan Decker · Reported title Executive Director · Highest reported compensation $182K · Total expenses $19.6M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.9M · Total expenses $19.6M
15%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 14%
Fundraising cost ratio 6%
Revenue growth -16%
Legal fee ratio 3%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 7 funders →
Grants paid · 112 grants · $42.3M · 2020–2024
The Signatry - E Pluribus Unum FundKS · FY2024$196,364
Hayovel INCMO · FY2024$135,000
Save Our AlliesTX · FY2024$100,000
Operation Bbq ReliefMO · FY2024$75,000
Somebody Cares America INCTX · FY2024$50,000
Unitemized GrantFY2024$41,046
Blessing Project INCNC · FY2024$20,000
Council for National PolicyDC · FY2024$16,500
The Nazarene FundFY2023$1,250,668
Shai Fund INCTN · FY2023$1,177,410
Friends of United Hatzalah INCNY · FY2023$393,594
Harvest Christian FellowshipCA · FY2023$270,000
Operation Bbq ReliefMO · FY2023$260,000
The SignatryKS · FY2023$200,000
See all 112 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$29.6M revenue · viewing · ⤓ 990 PDF
FY2023$35.3M revenue · ⤓ 990 PDF
FY2022$15.4M revenue · ⤓ 990 PDF
FY2021$58.1M revenue · ⤓ 990 PDF
FY2020$8.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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