Civic Intelligence

Mercyfirst

990 • Fiscal year 2011 • EIN 11-1635089

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.MERCYFIRST.ORG

View Organization Page

525 Convent Road11791
Siviq Scores

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

Liabilities / Assets

75th percentile

0.73x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$21,970,413

Down $1,212,877 (-5.2%) from 2010

Net Assets

Up

$5,974,641

Up $1,767,501 (+42%) from 2010

Liabilities

Down

$15,995,772

Down $2,980,378 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,022,044

Down $2,642,142 (-5.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2011

Assets$21,970,413
Liabilities$15,995,772
Net Assets$5,974,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$44,022,044
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Gross Receipts
$45,975,205
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 adolescents 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 700 youth serviced by residential programs.
Filing and Contact Details

Filer

EIN
11-1635089
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MercyFirst, a sponsored ministry
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08015984
IRS990/MortNotesPyblSecuredInvestProp/EOY07962272
IRS990/NameOfPrincipalOfficerPerson0GERARD MCCAFFERY
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04207140
IRS990/NetAssetsOrFundBalancesEOY05974641
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-76100
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-76100
IRS990/NoncashContributions0113246
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960110
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0697
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral097576
IRS990/Occupancy/ProgramServices01841225
IRS990/Occupancy/Total01938801
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0238140
IRS990/OfficeExpenses/ProgramServices0351773
IRS990/OfficeExpenses/Total0589913
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0208910
IRS990/OtherAssetsTotal/EOY0190271
IRS990/OtherEmployeeBenefits/Fundraising037447
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0514630
IRS990/OtherEmployeeBenefits/ProgramServices03487278
IRS990/OtherEmployeeBenefits/Total04039355
IRS990/OtherExpensePriorYear016098818
IRS990/OtherExpensesCurrentYear015685439
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Foster Parent Payments
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Bad Debt Expense
IRS990/OtherExpenses/Description4Children's Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising28340
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral040727
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2142896
IRS990/OtherExpenses/ManagementAndGeneral3103172
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0760531
IRS990/OtherExpenses/ProgramServices15654051
IRS990/OtherExpenses/ProgramServices2321496
IRS990/OtherExpenses/ProgramServices3184644
IRS990/OtherExpenses/ProgramServices41616161
IRS990/OtherExpenses/Total0801258

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,970,413
Liabilities
$15,995,772
Net assets
$5,974,641
Revenue
-
Expenses
$44,022,044
Net income
-
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. 2011 filings • 501(c)3 • $25M-$50M nonprofits