Civic Intelligence

The Merciful Love Connection

990EZ • Fiscal year 2016 • EIN 20-3369403

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileWWW.MERCIFULLOVECONNECTION.ORG
6208 226th St SEBothell, WA 98011

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,494

Up $34,841 (+27%) from 2015

Net Assets

Up

$165,494

Up $34,841 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$75,839

Down $35,039 (-32%) from 2015

Expenses

Down

$40,997

Down $29,334 (-42%) from 2015

Net Income

Down

$34,842

Down $5,705 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$165,494
Liabilities-
Net Assets$165,494
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$75,839
Expenses$40,997
Net Income$34,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$75,868
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$677$40,997
TEMPORARY HOME FOR UNMARRIED FIRST TIME MOTHERS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER YVETTE MALLOWExecutive DiPT$0--
DENNIS LEHTINENBoard Member-$0--
TOM FRITZDirector-$0--
MARY TRYKOSKITreasurer-$0--
KAY MORRISONSecretary-$0--
KATHI SWARTHOUTDirector-$0--
BILL LEHTINENPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Merciful Love Connection
EIN
20-3369403
Phone
6053438011
Address
6208 226TH ST SE, BOTHELL, WA 98011

Signing Officer

Name
Bill Lehtinen
Title
President
Phone
6053438011
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Russell Associates Pllc
Address
PO BOX 98864, DES MOINES, WA 98198-0864
Preparer
Eugene M Russell
Phone
2068780355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 46 information technology 280 travel 1,207 insurance 725 bank fees 209 amortization - org. Exp. 200 telephone and skype 1 intuit and paypal 229 total 2,897”

Form 990-ez, Part II, Line 24

“498 498 less accumulated depreciation 498 498 organization cost (net) 1,158 958 total 1,158 958”

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 Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06053410810
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075770
IRS990EZ/CostOfGoodsSoldAmt029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035409
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt088
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130652
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER YVETTE MALLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS LEHTINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY TRYKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHI SWARTHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL LEHTINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0958
IRS990EZ/OtherExpensesTotalAmt02897
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/PrintingPublicationsPostageAmt01414
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/GrantsAndAllocationsAmt0677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040997
IRS990EZ/TotalProgramServiceExpensesAmt040997
IRS990EZ/TotalRevenueAmt075839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERCIFULLOVECONNECTION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0485105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081964
IRS990ScheduleA/Total509Grp/TotalAmt0485105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 46 INFORMATION TECHNOLOGY 280 TRAVEL 1,207 INSURANCE 725 BANK FEES 209 AMORTIZATION - ORG. EXP. 200 TELEPHONE AND SKYPE 1 INTUIT AND PAYPAL 229 TOTAL 2,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1498 498 LESS ACCUMULATED DEPRECIATION 498 498 ORGANIZATION COST (NET) 1,158 958 TOTAL 1,158 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHARITABLE SUPPORT TO THE SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO'S REFUGE OF MERCY, A TEMPORARY HOME FOR FIRST TIME MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SISTERS OF THE CONGREGATION AMOR MISERICORDIOSO/ REFUGE OF MERCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LEHTINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053438011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MERCIFUL LOVE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0203369403
ReturnHeader/Filer/PhoneNum06053438011
ReturnHeader/Filer/USAddress/AddressLine1Txt06208 226TH ST SE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262605355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 98864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981980864
ReturnHeader/PreparerPersonGrp/PhoneNum02068780355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M RUSSELL
ReturnHeader/ReturnTs02016-10-29T18:35:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,494
Liabilities
-
Net assets
$165,494
Revenue
$75,839
Expenses
$40,997
Net income
$34,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$2.33$2.17
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.54$0.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.79$0.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.76$0.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.11$0.70$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.15$0.89$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.01$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.82$0.59$0.24