Civic Intelligence

Mercy Drive Inc.

990 • Fiscal year 2022 • EIN 04-3831639

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization Profilewww.mercydriveinc.org

View Organization Page

7235 112nd Street Pr-1Forest Hills, NY 11375

(718) 300-8239

Siviq Scores

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

Liabilities / Assets

30th percentile

0.20x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$460,275

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$23,104,386

Up $2,078,992 (+9.9%) from 2021

Net Assets

Up

$18,587,116

Up $1,835,472 (+11%) from 2021

Liabilities

Up

$4,517,270

Up $243,520 (+5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$33,673,165

Up $4,973,979 (+17%) from 2021

Expenses

Up

$31,837,693

Up $5,655,864 (+22%) from 2021

Net Income

Down

$1,835,472

Down $681,885 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$23,104,386
Liabilities$4,517,270
Net Assets$18,587,116
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$33,673,165
Expenses$31,837,693
Net Income$1,835,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$33,673,165
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,624,058$11,640,367▲ $3,016,309
Land, Buildings, and Equipment, Net$8,378,256$8,232,837▼ $145,419
Accounts Receivable$1,512,483$1,884,337▲ $371,854
Other Notes and Loans Receivable, Net$1,392,782$1,268,856▼ $123,926
Prepaid Expenses and Deferred Charges$1,080,332$47,989▼ $1,032,343
Total Assets$21,025,394$23,104,386▲ $2,078,992
Other Assets Total$37,483$30,000▼ $7,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,442,832$3,245,805▼ $197,027
Accounts Payable and Accrued Expenses$830,918$1,271,465▲ $440,547
Total Liabilities$4,273,750$4,517,270▲ $243,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,751,644$18,587,116▲ $1,835,472
Total Net Assets Fund Balance$16,751,644$18,587,116▲ $1,835,472
Total Liabilities and Net Assets / Fund Balance$21,025,394$23,104,386▲ $2,078,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,561$1,935,259-
Land$587,438--
Equipment$1,801,918$7,237-
Leasehold Improvements$5,685,920--
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Christabella CochranExecutive Director$460,275$460,275

Board Members and Trustees

NameTitle
Bademba DialloMember
Hamidou KakeMember
John AyodeleMember
Michael DadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,945,579
Program Service Revenue
$27,716,004
Investment Income
$11,582
Other Revenue
$0
Change in Net Assets
$1,835,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,673,165
Total Revenue per Audited Statements
$33,673,165
Total Revenue per Form 990
$33,673,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,440,683
Other Expenses$4,397,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,376,904--$22,376,904
Payroll Taxes$4,462,227$65,533-$4,527,760
All Other Expenses$1,616,233$297,704-$1,913,937
Occupancy$346,516$209,850-$556,366
Insurance$516,106$34,070-$550,176
Current Officers, Directors, Trustees, and Key Employees-$536,019-$536,019
Information Technology$389,883$23,425-$413,308
Depreciation Depletion$263,643--$263,643
Other Expenses$238,215$15,185-$253,400
Interest$160,437--$160,437
Fees for Services Other$101,427$31,409-$132,836
Office Expenses$79,340--$79,340
Conferences and Meetings$64,459$2,244-$66,703
Advertising-$602-$602
Total Functional Expenses$30,619,168$1,218,525$0$31,837,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,837,693
Total Expenses per Audited Statements$31,837,693
Total Expenses per Form 990$31,837,693
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The governing body reviews line entries for proper reporting and treatment”

Conflict of interest policy compliance Part VI line 12C

“The organization does have conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board reviews other 990s of similar organizations to determine appropriateness.”

Other officer or key employee compensation Part VI line 15B

“Key empoyees compensation are determined by policy placed by the organization board”

Governing documents etc available to public Part VI line 19

“Form 990 for all years are available upon request and are available on line at www.foundationcenter.org”

Filing and Contact Details

Filer

Filer Name
Mercy Drive Inc
EIN
04-3831639
Address
7235 112ND STREET PR-1, FOREST HILLS, NY 11375

Signing Officer

Name
Christabella Cochran
Title
CEO
Phone
7183008239
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
781

Preparer

Firm
Kach &youngchimoz Accounting Serv
Address
32 COURT ST SUITE 906, Brooklyn, NY 11201
Preparer
RAPHAEL R FAIDA Msc EA
Phone
7188342900
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“During fiscal year 2021 to 2022 the ageny sold one of vehicle”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02092820
IRS990ScheduleD/EquipmentGrp/BookValueAmt01801918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01809155
IRS990ScheduleD/ExpensesSubtotalAmt031837693
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05685920
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05685920
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08232837
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 2021 TO 2022 THE AGENY SOLD ONE OF VEHICLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING AND TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS OTHER 990S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPOYEES COMPENSATION ARE DETERMINED BY POLICY PLACED BY THE ORGANIZATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07183008239
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY DRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0043831639
ReturnHeader/Filer/USAddress/AddressLine1Txt07235 112ND STREET PR-1
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,104,386
Liabilities
$4,517,270
Net assets
$18,587,116
Revenue
$33,673,165
Expenses
$31,837,693
Net income
$1,835,472
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