Civic Intelligence

Mercy Drive Inc.

990 • Fiscal year 2018 • EIN 04-3831639

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileWWW.MERCYDRIVEINC.ORG

View Organization Page

72-35 112nd Street Pr-1Forest Hills, NY 11375

(718) 793-2157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

4.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$199,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

54%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,574,704

Up $4,746,506 (+54%) from 2017

Net Assets

Up

$8,402,506

Up $956,517 (+13%) from 2017

Liabilities

Up

$5,172,198

Up $3,789,989 (+274%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$19,723,076

Up $2,658,543 (+16%) from 2017

Expenses

Up

$18,776,889

Up $4,163,759 (+28%) from 2017

Net Income

Down

$946,187

Down $1,505,216 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $230,480Liabilities 2010: $106,453Net Assets 2010: $124,0272010Assets 2011: $203,692Liabilities 2011: $389,373Net Assets 2011: -$185,6812011Assets 2012: $489,383Liabilities 2012: $308,002Net Assets 2012: $181,3812012Assets 2013: $431,336Liabilities 2013: $322,768Net Assets 2013: $108,5682013Assets 2014: $587,009Liabilities 2014: $68,823Net Assets 2014: $518,1862014Assets 2015: $1,849,083Liabilities 2015: $216,189Net Assets 2015: $1,632,8942015Assets 2016: $5,358,634Liabilities 2016: $364,048Net Assets 2016: $4,994,5862016Assets 2017: $8,828,198Liabilities 2017: $1,382,209Net Assets 2017: $7,445,9892017Assets 2018: $13,574,704Liabilities 2018: $5,172,198Net Assets 2018: $8,402,5062018Assets 2019: $15,674,714Liabilities 2019: $5,041,073Net Assets 2019: $10,633,6412019Assets 2020: $20,336,102Liabilities 2020: $6,101,815Net Assets 2020: $14,234,2872020Assets 2021: $21,025,394Liabilities 2021: $4,273,750Net Assets 2021: $16,751,6442021Assets 2022: $23,104,386Liabilities 2022: $4,517,270Net Assets 2022: $18,587,1162022Assets 2023: $28,834,024Liabilities 2023: $7,527,885Net Assets 2023: $21,306,1392023Assets 2024: $30,285,237Liabilities 2024: $5,595,942Net Assets 2024: $24,689,2952024Assets 2025: $37,764,461Liabilities 2025: $6,091,223Net Assets 2025: $31,673,2382025

Highlighted filing

2018

Assets$13,574,704
Liabilities$5,172,198
Net Assets$8,402,506
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $882,750Expenses 2010: $734,301Net Income 2010: $148,4492010Revenue 2011: $1,116,918Expenses 2011: $1,214,925Net Income 2011: -$98,0072011Revenue 2012: $1,461,632Expenses 2012: $1,526,512Net Income 2012: -$64,8802012Revenue 2013: $2,116,106Expenses 2013: $2,188,919Net Income 2013: -$72,8132013Revenue 2014: $3,482,877Expenses 2014: $3,158,610Net Income 2014: $324,2672014Revenue 2015: $6,719,794Expenses 2015: $5,605,086Net Income 2015: $1,114,7082015Revenue 2016: $13,701,815Expenses 2016: $10,337,976Net Income 2016: $3,363,8392016Revenue 2017: $17,064,533Expenses 2017: $14,613,130Net Income 2017: $2,451,4032017Revenue 2018: $19,723,076Expenses 2018: $18,776,889Net Income 2018: $946,1872018Revenue 2019: $32,386,408Expenses 2019: $29,712,634Net Income 2019: $2,673,7742019Revenue 2020: $30,985,010Expenses 2020: $27,647,459Net Income 2020: $3,337,5512020Revenue 2021: $28,699,186Expenses 2021: $26,181,829Net Income 2021: $2,517,3572021Revenue 2022: $33,673,165Expenses 2022: $31,837,693Net Income 2022: $1,835,4722022Revenue 2023: $32,005,199Expenses 2023: $29,391,657Net Income 2023: $2,613,5422023Revenue 2024: $32,346,825Expenses 2024: $28,947,736Net Income 2024: $3,399,0892024Revenue 2025: $39,007,505Expenses 2025: $31,932,888Net Income 2025: $7,074,6172025

Highlighted filing

2018

Revenue$19,723,076
Expenses$18,776,889
Net Income$946,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$19,723,076
Mission and Program Overview

Mission

To provide various services and advocate for the mentally and physally disabled.

Provides medicaid service co-ordination, respite service, fet service, community habilitation, and day habilitation service via opwdd

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,345,857$8,361,202▲ $7,015,345
Pledges and Grants Receivable$1,479,951$2,300,725▲ $820,774
Land, Buildings, and Equipment, Net$4,434,411$1,602,965▼ $2,831,446
Cash and Non-Interest-Bearing Accounts$1,478,404$1,242,221▼ $236,183
Total Assets$8,828,198$13,574,704▲ $4,746,506
Other Assets Total$89,575$67,591▼ $21,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,292$3,719,033▲ $2,441,741
Other Liabilities-$1,302,870-
Accounts Payable and Accrued Expenses$104,917$150,295▲ $45,378
Total Liabilities$1,382,209$5,172,198▲ $3,789,989
Net Assets / Fund Balance
Unrestricted Net Assets$7,445,989$8,402,506▲ $956,517
Total Net Assets Fund Balance$7,445,989$8,402,506▲ $956,517
Total Liabilities and Net Assets / Fund Balance$8,828,198$13,574,704▲ $4,746,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,032,756$195,089$1,227,845
Leasehold Improvements$542,443$10,415$552,858
Buildings--$147,273
Other Land Buildings$27,766-$27,766
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christebelle CochranExecutive DirectorFT$199,000$199,000
Alfred MitchellDirector of FinanceFT$145,018$145,018
Amit MallaDeputy DirectorFT$111,280$111,280
Anthony CapunayHr DirectorFT$102,066$102,066

Board Members and Trustees

NameTitle
Carol SelemaPresident
Bademba DialloMember
Hamidou KakeMember
Michael DadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,707,712
Investment Income
$0
Other Revenue
$15,364
Change in Net Assets
$946,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,470,838
Other Expenses$3,306,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,733,515$102,828-$12,836,343
Payroll Taxes$2,610,850$23,645-$2,634,495
Occupancy$1,142,865$-20,168-$1,122,697
Fees for Services Other$247,503$91,124-$338,627
Depreciation Depletion$279,451$24,189-$303,640
Office Expenses$209,897$-678-$209,219
Information Technology$91,786$10,162-$101,948
Advertising$85,820$15-$85,835
Interest$69,772$903-$70,675
Insurance$58,610$5,822-$64,432
Other Expenses$9,609$441-$10,050
Total Functional Expenses$18,515,893$260,996$0$18,776,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salary Payable$721,026
Federal income taxes$581,844
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director of the agency arrenge the preparation of the form 990 and the independent cpa audit. The board members review, approve, and file the returns”

Form 990, Part VI, Section B, Line 12

“The organization has a written interest conflict policy which applies to all board members, individual employed by the agency or serving on the board are required to disclose any potential conflicts of interest as soon as they occur. The confulict policy and the financial statements are all available to the general public on request.”

Form 990, Part VI, Section B, Line 15

“The salaries and benefits of all staff including key employees of the organization are reviewed by the board of the directors at the start of each year. The salaries and wages to employees are reasonablely reflected of the similar situation of other npo”

Form 990, Part VI, Section C, Line 19

“The organization financial statements governing documents and its conflict policy are available for viewing by the public per request.”

Filing and Contact Details

Filer

Filer Name
Mercy Drive Inc
EIN
04-3831639
Phone
7187932157
Address
72-35 112ND STREET PR-1, Forest Hills, NY 11375

Signing Officer

Name
Chistebelle Cochran
Title
Executive Director
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christabella Cochran
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1,889

Preparer

Firm
Pro-advisor Tax and Bookkeeping Services LLC
Address
744 LEGGETT PLACE, WHITESTONE, NY 11357
Preparer
Lan Golias
Phone
7187901458
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,607,039, Grants and allocations 0, Revenue 6,890,471 COMMUNITY HABILITATION SERVICES”

Form 990, Part III, Line 4D

“Program Service Expenses 3,522,000, Grants and allocations 0, Revenue 2,677,278 DAY HABILITATION SERVICES”

Raw XML AppendixShowing 400 of 434 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/Desc2FET SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36890471
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16314240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36890471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42677278
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06314240
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147273
IRS990ScheduleD/EquipmentGrp/BookValueAmt01032756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01227845
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0552858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1721026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602965
IRS990ScheduleD/TotalLiabilityAmt01302870
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,607,039, Grants and allocations 0, Revenue 6,890,471 COMMUNITY HABILITATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 3,522,000, Grants and allocations 0, Revenue 2,677,278 DAY HABILITATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE AGENCY ARRENGE THE PREPARATION OF THE FORM 990 AND THE INDEPENDENT CPA AUDIT. THE BOARD MEMBERS REVIEW, APPROVE, AND FILE THE RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN INTEREST CONFLICT POLICY WHICH APPLIES TO ALL BOARD MEMBERS, INDIVIDUAL EMPLOYED BY THE AGENCY OR SERVING ON THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY OCCUR. THE CONFULICT POLICY AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES AND BENEFITS OF ALL STAFF INCLUDING KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE BOARD OF THE DIRECTORS AT THE START OF EACH YEAR. THE SALARIES AND WAGES TO EMPLOYEES ARE REASONABLELY REFLECTED OF THE SIMILAR SITUATION OF OTHER NPO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FINANCIAL STATEMENTS GOVERNING DOCUMENTS AND ITS CONFLICT POLICY ARE AVAILABLE FOR VIEWING BY THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,574,704
Liabilities
$5,172,198
Net assets
$8,402,506
Revenue
$19,723,076
Expenses
$18,776,889
Net income
$946,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$6.09$31.7$39.0$31.9$7.07
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.60$24.7$32.3$28.9$3.40
2023Detailed filing. Detailed filing data is available for this year.$28.8$7.53$21.3$32.0$29.4$2.61
2022Detailed filing. Detailed filing data is available for this year.$23.1$4.52$18.6$33.7$31.8$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.27$16.8$28.7$26.2$2.52
2020Detailed filing. Detailed filing data is available for this year.$20.3$6.10$14.2$31.0$27.6$3.34
2019Detailed filing. Detailed filing data is available for this year.$15.7$5.04$10.6$32.4$29.7$2.67
2018Detailed filing. Detailed filing data is available for this year.$13.6$5.17$8.40$19.7$18.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$8.83$1.38$7.45$17.1$14.6$2.45
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.36$4.99$13.7$10.3$3.36
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$6.72$5.61$1.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$3.48$3.16$0.32
2013Summary only. Only limited summary data is available for this year.$0.43$0.32$0.11$2.12$2.19$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.31$0.18$1.46$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.39$0.19$1.12$1.21$0.10
2010Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.88$0.73$0.15