Civic Intelligence

Mercy Manor II

990 • Fiscal year 2013 • EIN 20-2155820

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
332 Golf View Drive56307
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,038,596

Down $63,429 (-3.0%) from 2012

Net Assets

Down

$1,951,324

Down $93,495 (-4.6%) from 2012

Liabilities

Up

$87,272

Up $30,066 (+53%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,161

Up $13,290 (+6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,185,884Liabilities 2010: $10,714Net Assets 2010: $2,175,1702010Assets 2011: $2,108,073Liabilities 2011: $12,515Net Assets 2011: $2,095,5582011Assets 2012: $2,102,025Liabilities 2012: $57,206Net Assets 2012: $2,044,8192012Assets 2013: $2,038,596Liabilities 2013: $87,272Net Assets 2013: $1,951,3242013Assets 2014: $1,898,045Liabilities 2014: $31,262Net Assets 2014: $1,866,7832014Assets 2015: $1,828,307Liabilities 2015: $53,910Net Assets 2015: $1,774,3972015Assets 2016: $1,716,820Liabilities 2016: $52,302Net Assets 2016: $1,664,5182016Assets 2017: $1,658,428Liabilities 2017: $49,769Net Assets 2017: $1,608,6592017Assets 2018: $1,620,632Liabilities 2018: $89,386Net Assets 2018: $1,531,2462018Assets 2019: $1,543,319Liabilities 2019: $88,635Net Assets 2019: $1,454,6842019Assets 2020: $1,490,726Liabilities 2020: $103,859Net Assets 2020: $1,386,8672020Assets 2021: $1,426,224Liabilities 2021: $118,984Net Assets 2021: $1,307,2402021Assets 2022: $1,354,531Liabilities 2022: $144,971Net Assets 2022: $1,209,5602022Assets 2023: $1,319,946Liabilities 2023: $165,358Net Assets 2023: $1,154,5882023Assets 2024: $1,362,395Liabilities 2024: $162,915Net Assets 2024: $1,199,4802024

Highlighted filing

2013

Assets$2,038,596
Liabilities$87,272
Net Assets$1,951,324
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $177,8782010Expenses 2011: $189,7012011Expenses 2012: $191,8712012Expenses 2013: $205,1612013Revenue 2014: $113,468Expenses 2014: $198,009Net Income 2014: -$84,5412014Revenue 2015: $114,137Expenses 2015: $206,523Net Income 2015: -$92,3862015Revenue 2016: $103,993Expenses 2016: $213,872Net Income 2016: -$109,8792016Revenue 2017: $131,633Expenses 2017: $187,492Net Income 2017: -$55,8592017Revenue 2018: $123,163Expenses 2018: $200,576Net Income 2018: -$77,4132018Revenue 2019: $129,141Expenses 2019: $205,703Net Income 2019: -$76,5622019Revenue 2020: $131,717Expenses 2020: $199,534Net Income 2020: -$67,8172020Revenue 2021: $127,117Expenses 2021: $206,744Net Income 2021: -$79,6272021Revenue 2022: $128,768Expenses 2022: $226,448Net Income 2022: -$97,6802022Revenue 2023: $147,863Expenses 2023: $202,835Net Income 2023: -$54,9722023Revenue 2024: $276,604Expenses 2024: $231,712Net Income 2024: $44,8922024

Highlighted filing

2013

Revenue-
Expenses$205,161
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$111,666
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-2155820
Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS THE TRUSTEE OF TENANTS' FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR TENANTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE PROJECT DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2013 OR 2012. THE PROJECT'S FEDERAL RETURNS FOR 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleD/RevenueSubtotal0111666
IRS990ScheduleD/TotalExpensesPerForm9900205161
IRS990ScheduleD/TotalOfAmounts059347
IRS990ScheduleD/TotalOfBookValueLandBuildings01746115
IRS990ScheduleD/TotalRevenuePerForm9900111666
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0205161
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0111666
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS PRESENTED TO THE RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLIED WHEN THE ORGANIZATION IS IN THE PROCESS OF ENTERING INTO A TRANSACTION OR CONTRACT AND ANNUALLY FILLED OUT BY BOARD MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON SHALL HAVE A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD, OFFICER OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER INTEREST IS DETERMINED, THE INTERESTED PERSON HAS THE OPPORTUNITY TO MAKE A SHORT PRESENTATION AT THE BOARD MEETING THE BOARD WILL APPOINT A DISINTERESTED PERSON OR GROUP TO EXPLORE ALTERNATIVES TO AVOID ANY INTEREST. IF THERE IS NO OPTION FOR AVOIDING CONFLICT, THE BOARD SHALL DETERMINE BY MAJORITY VOTE IF THE TRANSACTION SHOULD BE ENTERED INTO. THE INTERESTED PERSON SHALL BE REMOVED FROM THE VOTING PROCESS. THE ORGANIZATION ALSO HAS A POLICY FOR EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS INITIALLY MONITORED BY THE DIRECTOR OF LICENSURES AND TRAINING DURING AN EMPLOYEE'S ORIENTATION. THE COMPLIANCE OFFICER THEN ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING. IF A CONFLICT OF INTEREST ARISES, IT IS INVESTIGATED BY THE COMPLIANCE OFFICER, AND IF DEEMED A CONFLICT, THE EMPLOYEE MUST CEASE/DIVEST OF THAT CONFLICT OR BE TERMINATED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE IN THEIR FRONT LOBBY FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12230 CHURCH AVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode156307
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MOTHER OF MERCY CAMPUS OF CARE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MOTHER OF MERCY CAMPUS OF CARE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,038,596
Liabilities
$87,272
Net assets
$1,951,324
Revenue
-
Expenses
$205,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$0.28$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.13$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$0.11$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.11$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$0.18