Civic Intelligence

The Merciful Love Connection

990EZ • Fiscal year 2014 • EIN 20-3369403

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

6208 226th St SE98011

(605) 343-8011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$90,106

Up $25,623 (+40%) from 2013

Net Assets

Up

$90,106

Up $25,623 (+40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,081

Up $13,980 (+14%) from 2013

Expenses

Down

$89,459

Down $6,135 (-6.4%) from 2013

Net Income

Up

$25,622

Up $20,115 (+365%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $58,976Liabilities 2012: $02012Assets 2013: $64,483Net Assets 2013: $64,4832013Assets 2014: $90,106Net Assets 2014: $90,1062014Assets 2015: $130,653Net Assets 2015: $130,6532015Assets 2016: $165,494Net Assets 2016: $165,4942016Assets 2017: $197,653Net Assets 2017: $197,6532017Assets 2018: $216,876Net Assets 2018: $216,8762018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$90,106
Liabilities-
Net Assets$90,106

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $82,442Expenses 2012: $58,657Net Income 2012: $23,7852012Revenue 2013: $101,101Expenses 2013: $95,594Net Income 2013: $5,5072013Revenue 2014: $115,081Expenses 2014: $89,459Net Income 2014: $25,6222014Revenue 2015: $110,878Expenses 2015: $70,331Net Income 2015: $40,5472015Revenue 2016: $75,839Expenses 2016: $40,997Net Income 2016: $34,8422016Revenue 2017: $79,444Expenses 2017: $47,285Net Income 2017: $32,1592017Revenue 2018: $53,801Expenses 2018: $34,578Net Income 2018: $19,2232018Revenue 2019: $16,380Expenses 2019: $233,258Net Income 2019: -$216,8782019

Highlighted filing

2014

Revenue$115,081
Expenses$89,459
Net Income$25,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$115,218
Mission and Program Overview

Mission

To provide charitable support to the sisters of the congregation amor misericordioso's refuge of mercy, a temporary home for first time mothers.

Program Services

DescriptionGrantsExpenses
SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO/ REFUGE OF MERCY$19,968$89,459
TEMPORARY HOME FOR UNMARRIED FIRST TIME MOTHERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER YVETTE MALLOWExecutive DiPT$0--
DENNIS LEHTINENPresident-$0--
TOM FRITZDirector-$0--
MARY TRYKOSKITreasurer-$0--
KAY MORRISONSecretary-$0--
DONALD GREGORYDirector-$0--
KATI SWARTHOUTDirector-$0--
FATHER JANUSZ KORBANDirector-$0--
CAROLE WILSONVice Preside-$0--
Filing and Contact Details

Filer

EIN
20-3369403
Phone
6053438011

Signing Officer

Name
Sister Yvette Mallow
Title
Executive Director
Phone
6053438011
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Eugene M Russell
Phone
2068780355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Refuge of mercy santiago ci 19,968 0 0

Form 990-ez, Part I, Line 16

Expenses office 48 information technology 1,908 travel 1,200 insurance 725 bank fees 135 amortization - org. Exp. 200 telephone and skype 491 fees and licenses 10 supplies 50 non-investment depreciation 54 total 4,821

Form 990-ez, Part II, Line 24

498 498 less accumulated depreciation 396 450 organization cost (net) 1,558 1,358 total 1,660 1,406

Form 990-ez, Part III

To provide charitable support to the sisters of the congregation amor misericordioso's refuge of mercy, a temporary home for first time mothers.

Form 990-ez, Part III, Line 31

Sisters of the congregation amor misericordioso/ refuge of mercy

Raw XML Appendix187 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SISTER YVETTE MALLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm1DENNIS LEHTINEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM FRITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY TRYKOSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAY MORRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONALD GREGORY
CompensationExplanation/CompensationExplanationGrp/PersonNm6KATI SWARTHOUT
CompensationExplanation/CompensationExplanationGrp/PersonNm7FATHER JANUSZ KORBAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8CAROLE WILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY TRYKOSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06053410810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104208 WESTVIEW ESTATES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057702
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt025622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063242
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER YVETTE MALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS LEHTINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY TRYKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATI SWARTHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FATHER JANUSZ KORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01406
IRS990EZ/OtherExpensesTotalAmt04821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE SUPPORT TO THE SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO'S REFUGE OF MERCY, A TEMPORARY HOME FOR FIRST TIME MOTHERS.
IRS990EZ/PrintingPublicationsPostageAmt0828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY HOME FOR UNMARRIED FIRST TIME MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO/ REFUGE OF MERCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089459
IRS990EZ/TotalProgramServiceExpensesAmt089459
IRS990EZ/TotalRevenueAmt0115081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERCIFULLOVECONNECTION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04200
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0370223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040425
IRS990ScheduleA/Total509Grp/TotalAmt0370223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUGE OF MERCY SANTIAGO CI 19,968 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 48 INFORMATION TECHNOLOGY 1,908 TRAVEL 1,200 INSURANCE 725 BANK FEES 135 AMORTIZATION - ORG. EXP. 200 TELEPHONE AND SKYPE 491 FEES AND LICENSES 10 SUPPLIES 50 NON-INVESTMENT DEPRECIATION 54 TOTAL 4,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2498 498 LESS ACCUMULATED DEPRECIATION 396 450 ORGANIZATION COST (NET) 1,558 1,358 TOTAL 1,660 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CHARITABLE SUPPORT TO THE SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO'S REFUGE OF MERCY, A TEMPORARY HOME FOR FIRST TIME MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO/ REFUGE OF MERCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER YVETTE MALLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053438011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MERCIFUL LOVE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0203369403
ReturnHeader/Filer/PhoneNum06053438011
ReturnHeader/Filer/USAddress/AddressLine106208 226TH ST SE
ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262605355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 98864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981980864
ReturnHeader/PreparerPersonGrp/PhoneNum02068780355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M RUSSELL
ReturnHeader/ReturnTs02014-11-05T10:45:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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