Civic Intelligence

Mercy Community Services

990 • Fiscal year 2011 • EIN 16-1463421

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 21, 2011

Organization ProfileWWW.MERCYCOMMUNITYSERVICES.ORG
198 Oriole Street14613
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$276,578

No earlier filing loaded for comparison.

Net Assets

$233,466

No earlier filing loaded for comparison.

Liabilities

$43,112

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$543,122

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$276,578
Liabilities$43,112
Net Assets$233,466
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$543,122
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$516,199
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.

Major Activities

Activity 2
Emergency Housing: Temporary shelter for homeless pregnant or parenting young women and their children. In the 2010-2011 year, this program served 97 women and 85 children.
Activity 3
Catherine McAuley Housing: Supported apartments for young mothers, eighteen years and older, and their children. In the 2010-2011 year, this program served 6 mothers and 6 children.
Filing and Contact Details

Filer

EIN
16-1463421
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Internal Revenue Service has determined that the MRS is qualified as a charity exempt under Section 501(c)(3) of the Internal Revenue Code, and has also determined that the Organization is publicly supported. As a result, no provision for federal or state income taxes has been made. FASB ASC #740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended June 30, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. MRS does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. MRS is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Finance Committee, which includes the Board Treasurer, reviewed the 990 before filing. Full board sees 990 after it is finalized.
IRS990ScheduleO/GeneralExplanation/Explanation1If a potential conflict was disclosed on a conflict of interest statement, it would be discussed with the board, and expectations would be clarified. The conflict would be monitored by other board members.
IRS990ScheduleO/GeneralExplanation/Explanation2The process for determining the compensation of the Executive Director involves comparing other 990's to find out what the compensation should be. The entire Board approves any salary increases for the Executive Director. The organization does not have any other compensated officers or key employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c

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
$276,578
Liabilities
$43,112
Net assets
$233,466
Revenue
-
Expenses
$543,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.07$0.01$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.14$0.08$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.38$0.24$0.33$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.47$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$0.52$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.49$0.63
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.04$0.71$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.23$0.54