Civic Intelligence

Mercyfirst

990 • Fiscal year 2010 • EIN 11-1635089

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 11, 2011

525 Convent Road11791
Siviq Scores

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

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • NTEE P • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,183,290

No earlier filing loaded for comparison.

Net Assets

$4,207,140

No earlier filing loaded for comparison.

Liabilities

$18,976,150

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,664,186

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $23,183,290Liabilities 2010: $18,976,150Net Assets 2010: $4,207,1402010Assets 2011: $21,970,413Liabilities 2011: $15,995,772Net Assets 2011: $5,974,6412011Assets 2012: $20,484,524Liabilities 2012: $15,091,598Net Assets 2012: $5,392,9262012Assets 2013: $20,401,762Liabilities 2013: $15,354,127Net Assets 2013: $5,047,6352013Assets 2014: $18,273,114Liabilities 2014: $13,408,755Net Assets 2014: $4,864,3592014Assets 2015: $19,690,956Liabilities 2015: $14,798,733Net Assets 2015: $4,892,2232015Assets 2016: $19,243,396Liabilities 2016: $14,567,165Net Assets 2016: $4,676,2312016Assets 2017: $20,154,239Liabilities 2017: $15,230,833Net Assets 2017: $4,923,4062017Assets 2018: $19,020,849Liabilities 2018: $13,993,280Net Assets 2018: $5,027,5692018Assets 2019: $20,895,061Liabilities 2019: $14,613,364Net Assets 2019: $6,281,6972019Assets 2020: $24,635,936Liabilities 2020: $18,627,119Net Assets 2020: $6,008,8172020Assets 2021: $24,629,062Liabilities 2021: $22,256,623Net Assets 2021: $2,372,4392021Assets 2022: $24,220,982Liabilities 2022: $16,293,112Net Assets 2022: $7,927,8702022Assets 2023: $29,507,862Liabilities 2023: $26,464,120Net Assets 2023: $3,043,7422023Assets 2024: $28,055,328Liabilities 2024: $25,848,513Net Assets 2024: $2,206,8152024

Highlighted filing

2010

Assets$23,183,290
Liabilities$18,976,150
Net Assets$4,207,140

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $46,664,1862010Expenses 2011: $44,022,0442011Expenses 2012: $45,641,8552012Revenue 2013: $44,480,258Expenses 2013: $44,825,549Net Income 2013: -$345,2912013Revenue 2014: $42,156,018Expenses 2014: $42,339,294Net Income 2014: -$183,2762014Revenue 2015: $43,332,774Expenses 2015: $43,304,910Net Income 2015: $27,8642015Revenue 2016: $45,213,531Expenses 2016: $45,429,523Net Income 2016: -$215,9922016Revenue 2017: $46,596,524Expenses 2017: $46,360,008Net Income 2017: $236,5162017Revenue 2018: $46,728,398Expenses 2018: $46,613,088Net Income 2018: $115,3102018Revenue 2019: $46,781,747Expenses 2019: $45,536,254Net Income 2019: $1,245,4932019Revenue 2020: $46,641,212Expenses 2020: $46,910,747Net Income 2020: -$269,5352020Revenue 2021: $46,422,164Expenses 2021: $50,086,594Net Income 2021: -$3,664,4302021Revenue 2022: $52,605,241Expenses 2022: $46,995,529Net Income 2022: $5,609,7122022Revenue 2023: $48,253,088Expenses 2023: $53,137,329Net Income 2023: -$4,884,2412023Revenue 2024: $56,343,392Expenses 2024: $57,198,345Net Income 2024: -$854,9532024

Highlighted filing

2010

Revenue-
Expenses$46,664,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 11, 2011
Return Version
2009v1.3
Gross Receipts
$48,318,404
Mission and Program Overview

Mission

Mercyfirst, a sponsored ministry of the sisters of mercy, inspires hope and promotes healing for children and families by providing quality human services and educational opportunities while advocating for social change.

Major Activities

Activity 2
Residential campus programs-these programs provide a structured, nurturing, and corrective experience for boys who have serious adjustment difficulties that necessitate separation from their home and community. The program provides services for 122 residents on its campus.
Activity 3
Medical and health programs-provides on-going medical and dental services to all youth in the residential programs and foster homes. Clinical staff provide diagnostic and treatment services including individual, group, and family therapy & medication. This program provides services for approximately 750 youth serviced by residential programs.
Filing and Contact Details

Filer

EIN
11-1635089
Raw XML AppendixShowing 400 of 853 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/Activity2/Description0RESIDENTIAL CAMPUS PROGRAMS-THESE PROGRAMS PROVIDE A STRUCTURED, NURTURING, AND CORRECTIVE EXPERIENCE FOR BOYS WHO HAVE SERIOUS ADJUSTMENT DIFFICULTIES THAT NECESSITATE SEPARATION FROM THEIR HOME AND COMMUNITY. THE PROGRAM PROVIDES SERVICES FOR 122 RESIDENTS ON ITS CAMPUS.
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IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0744
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral075909
IRS990/Occupancy/ProgramServices01862856
IRS990/Occupancy/Total01938765
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0270272
IRS990/OfficeExpenses/ProgramServices01719125
IRS990/OfficeExpenses/Total01989397
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0238738
IRS990/OtherAssetsTotal/EOY0208910
IRS990/OtherEmployeeBenefits/Fundraising030410
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0404109
IRS990/OtherEmployeeBenefits/ProgramServices03545870
IRS990/OtherEmployeeBenefits/Total03980389
IRS990/OtherExpensePriorYear017180802
IRS990/OtherExpensesCurrentYear016098818
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Foster Parent Payments
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Bad Debt Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising235474
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral042197
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral294674
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0993897
IRS990/OtherExpenses/ProgramServices15888865
IRS990/OtherExpenses/ProgramServices2746135
IRS990/OtherExpenses/ProgramServices3105184
IRS990/OtherExpenses/Total01036094
IRS990/OtherExpenses/Total15888865
IRS990/OtherExpenses/Total2876283
IRS990/OtherExpenses/Total3105184
IRS990/OtherLiabilities/BOY04647672
IRS990/OtherLiabilities/EOY05000086
IRS990/OtherRevenueCurrentYear03400
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/ExclusionAmount069255
IRS990/OtherRevenueMisc/TotalRevenueColumn069255
IRS990/OtherRevenuePriorYear0197112
IRS990/OtherSalariesAndWages/Fundraising0191074
IRS990/OtherSalariesAndWages/ManagementAndGeneral02433123
IRS990/OtherSalariesAndWages/ProgramServices020467339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$25.8$2.21$56.3$57.2$0.85
2023Detailed filing. Detailed filing data is available for this year.$29.5$26.5$3.04$48.3$53.1$4.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.3$7.93$52.6$47.0$5.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$22.3$2.37$46.4$50.1$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$18.6$6.01$46.6$46.9$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$14.6$6.28$46.8$45.5$1.25
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.0$14.0$5.03$46.7$46.6$0.12
2017Detailed filing. Detailed filing data is available for this year.$20.2$15.2$4.92$46.6$46.4$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.2$14.6$4.68$45.2$45.4$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$14.8$4.89$43.3$43.3$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.3$13.4$4.86$42.2$42.3$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.4$15.4$5.05$44.5$44.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.1$5.39$45.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.0$5.97$44.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$19.0$4.21$46.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits