Civic Intelligence

Mercy Community Services

990 • Fiscal year 2017 • EIN 16-1463421

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

1437 Blossom RoadRochester, NY 14610

(585) 254-2175

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

157%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$139,927

Down $484,697 (-78%) from 2016

Net Assets

Down

$16,719

Down $224,458 (-93%) from 2016

Liabilities

Down

$123,208

Down $260,239 (-68%) from 2016

Revenue

Down

-$142,539

Down $469,255 (-144%) from 2016

Expenses

Down

$81,919

Down $394,118 (-83%) from 2016

Net Income

Down

-$224,458

Down $75,137 (-50%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $276,578Liabilities 2011: $43,112Net Assets 2011: $233,4662011Assets 2012: $623,105Liabilities 2012: $61,296Net Assets 2012: $561,8092012Assets 2013: $670,896Liabilities 2013: $176,536Net Assets 2013: $494,3602013Assets 2014: $646,016Liabilities 2014: $240,018Net Assets 2014: $405,9982014Assets 2015: $619,974Liabilities 2015: $229,476Net Assets 2015: $390,4982015Assets 2016: $624,624Liabilities 2016: $383,447Net Assets 2016: $241,1772016Assets 2017: $139,927Liabilities 2017: $123,208Net Assets 2017: $16,7192017Assets 2018: $108,843Liabilities 2018: $26,260Net Assets 2018: $82,5832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$139,927
Liabilities$123,208
Net Assets$16,719

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $543,1222011Revenue 2012: $1,038,333Expenses 2012: $709,990Net Income 2012: $328,3432012Expenses 2013: $632,1262013Revenue 2014: $520,857Expenses 2014: $609,219Net Income 2014: -$88,3622014Revenue 2015: $470,335Expenses 2015: $485,835Net Income 2015: -$15,5002015Revenue 2016: $326,716Expenses 2016: $476,037Net Income 2016: -$149,3212016Revenue 2017: -$142,539Expenses 2017: $81,919Net Income 2017: -$224,4582017Revenue 2018: $74,735Expenses 2018: $8,871Net Income 2018: $65,8642018Revenue 2019: $0Expenses 2019: $82,583Net Income 2019: -$82,5832019

Highlighted filing

2017

Revenue-$142,539
Expenses$81,919
Net Income-$224,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$540,447
Mission and Program Overview

Mission

Mercy community services (mcs), a ministry of the sisters of mercy and a not-for-profit corporation, works with underserved individuals and families, independent of religious affiliation, providing supportive environments and services with compassion and acceptance, in collaboration with the community of the greater rochester, new york area. Services include housing and support services for pregnant and parenting young women and their children, and access to primary health care for uninsured and underserved adults.

Housing and support services for pregnant and parenting young women and their children, and access to primary health care for uninsured and underserved adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,032$97,167▲ $84,135
Accounts Receivable$67,451--
Land, Buildings, and Equipment, Net$538,660$42,760▼ $495,900
Intangible Assets$5,477--
Savings and Temporary Cash Investments$4--
Total Assets$624,624$139,927▼ $484,697
Liabilities
Other Liabilities$125,524$85,630▼ $39,894
Accounts Payable and Accrued Expenses$124,788$29,523▼ $95,265
Mortgage Notes Payable Secured by Investment Property$133,135$8,055▼ $125,080
Total Liabilities$383,447$123,208▼ $260,239
Net Assets / Fund Balance
Unrestricted Net Assets$241,177$16,719▼ $224,458
Total Net Assets Fund Balance$241,177$16,719▼ $224,458
Total Liabilities and Net Assets / Fund Balance$624,624$139,927▼ $484,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,007$153,374$194,381
Equipment$1,753$40,081$41,834
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$54,134
Program Service Revenue
$7,289
Investment Income
$-204,206
Other Revenue
$244
All Other Contributions
$54,134
Change in Net Assets
$-224,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,682
Salaries, Compensation, and Employee Benefits$14,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$25,213-$25,213
Depreciation Depletion-$18,695-$18,695
Payroll Taxes-$14,185-$14,185
Interest-$6,285-$6,285
Office Expenses-$4,440-$4,440
Fees for Services Accounting-$4,248-$4,248
Insurance-$3,905-$3,905
Fees for Services Legal-$3,865-$3,865
All Other Expenses-$418-$418
Other Expenses-$76-$76
Other Employee Benefits-$52-$52
Total Functional Expenses$0$81,919$0$81,919
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
Due to Sisters of Mercy$85,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

The executive committee, which includes the board treasurer, reviews the 990 before filing. The full board sees the 990 after it is finalized.

Form 990, Part VI, Section B, Line 12C

If a potential conflict was disclosed on a conflict of interest statement, it would be discussed with the board, and expectations would be clarified. The transaction would be monitored by other board members.

Form 990, Part VI, Section B, Line 15A

The process for determining the compensation of the executive director involves knowledge of industry and local comparability data on compensation for the position and benchmarking. It was also determined by experience, education, job description, and long-term performance capabilities.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mercy Community Services
EIN
16-1463421
Phone
5852542175
Address
1437 BLOSSOM ROAD, ROCHESTER, NY 14610

Signing Officer

Name
Eugenia Slaughter
Title
Board Chair
Phone
5852542175
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugenia Slaughter
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt01260111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260111
IRS990ScheduleA/TotalSupportAmt01291039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194381
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF MERCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042760
IRS990ScheduleD/TotalLiabilityAmt085630
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS AND IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT AND VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDINGS AND IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3EQUIPMENT AND VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4FURNITURE AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CB MAIN LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CB MAIN LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt22771 CULVER ROAD LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt32771 CULVER ROAD LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt42771 CULVER RD LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5CB MAIN LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-01-03
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-03-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-03-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42017-03-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52017-01-03
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0000000000
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1000000000
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2000000000
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3000000000
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4000000000
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5000000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0234676
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1834
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2214518
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3671
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4318
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt527765
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4LLC
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0620 PARK AVE SUITE 213
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1620 PARK AVE SUITE 213
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2100 MERIDIAN CENTRE BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3100 MERIDIAN CENTRE BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4100 MERIDIAN CENTRE BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5620 PARK AVE SUITE 213
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ROCHESTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ROCHESTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2ROCHESTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3ROCHESTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4ROCHESTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5ROCHESTER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd014607
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd114607
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd214618
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd314618
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd414618
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd514607
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE BOARD TREASURER, REVIEWS THE 990 BEFORE FILING. THE FULL BOARD SEES THE 990 AFTER IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A POTENTIAL CONFLICT WAS DISCLOSED ON A CONFLICT OF INTEREST STATEMENT, IT WOULD BE DISCUSSED WITH THE BOARD, AND EXPECTATIONS WOULD BE CLARIFIED. THE TRANSACTION WOULD BE MONITORED BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INVOLVES KNOWLEDGE OF INDUSTRY AND LOCAL COMPARABILITY DATA ON COMPENSATION FOR THE POSITION AND BENCHMARKING. IT WAS ALSO DETERMINED BY EXPERIENCE, EDUCATION, JOB DESCRIPTION, AND LONG-TERM PERFORMANCE CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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