Civic Intelligence

Mercy House Chdo Inc.

990EZ • Fiscal year 2015 • EIN 20-4122028

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 1905Santa Ana, CA 92702

(714) 836-7188

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

754%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

27592%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$91,772

Up $81,022 (+754%) from 2014

Net Assets

Up

$79,420

Up $81,022 (+5058%) from 2014

Liabilities

Flat

$12,352

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$180,000

Up $179,350 (+27592%) from 2014

Expenses

Up

$98,978

Up $96,626 (+4108%) from 2014

Net Income

Up

$81,022

Up $82,724 (+4860%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $100Net Assets 2010: $1002010Assets 2011: $100Net Assets 2011: $1002011Assets 2012: $100Net Assets 2012: $1002012Assets 2013: $100Net Assets 2013: $1002013Assets 2014: $10,750Liabilities 2014: $12,352Net Assets 2014: -$1,6022014Assets 2015: $91,772Liabilities 2015: $12,352Net Assets 2015: $79,4202015Assets 2016: $270,362Liabilities 2016: $28,502Net Assets 2016: $241,8602016Assets 2017: $165,435Liabilities 2017: $2,243Net Assets 2017: $163,1922017Assets 2018: $1,367,878Liabilities 2018: $320,873Net Assets 2018: $1,047,0052018Assets 2019: $2,085,785Liabilities 2019: $1,043,663Net Assets 2019: $1,042,1222019Assets 2020: $2,157,617Liabilities 2020: $1,024,525Net Assets 2020: $1,133,0922020Assets 2021: $19,157,551Liabilities 2021: $3,620,059Net Assets 2021: $15,537,4922021Assets 2022: $19,399,675Liabilities 2022: $3,706,501Net Assets 2022: $15,693,1742022Assets 2023: $28,993,206Liabilities 2023: $12,379,841Net Assets 2023: $16,613,3652023Assets 2024: $35,054,760Liabilities 2024: $9,571,939Net Assets 2024: $25,482,8212024

Highlighted filing

2015

Assets$91,772
Liabilities$12,352
Net Assets$79,420
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $02010Revenue 2011: $02011Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $650Expenses 2014: $2,352Net Income 2014: -$1,7022014Revenue 2015: $180,000Expenses 2015: $98,978Net Income 2015: $81,0222015Revenue 2016: $83,118Expenses 2016: $67,598Net Income 2016: $15,5202016Revenue 2017: $150,064Expenses 2017: $228,732Net Income 2017: -$78,6682017Revenue 2018: $327,554Expenses 2018: $275,671Net Income 2018: $51,8832018Revenue 2019: $219,809Expenses 2019: $224,692Net Income 2019: -$4,8832019Revenue 2020: $168,944Expenses 2020: $141,060Net Income 2020: $27,8842020Revenue 2021: $14,778,489Expenses 2021: $374,089Net Income 2021: $14,404,4002021Revenue 2022: $649,547Expenses 2022: $524,018Net Income 2022: $125,5292022Revenue 2023: $2,565,486Expenses 2023: $1,653,277Net Income 2023: $912,2092023Revenue 2024: $11,372,922Expenses 2024: $2,503,466Net Income 2024: $8,869,4562024

Highlighted filing

2015

Revenue$180,000
Expenses$98,978
Net Income$81,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$180,000
Mission and Program Overview

Mission

Mercy house chdo, inc. Was organized to assist and support mercy house living centers with its housing programs and to develop new opportunities for low-income housing.

Program Services

DescriptionGrantsExpenses
Housing - Assist and support Mercy House Living Centers with its existing housing programs. Partnered with Wakeland to develop the Anza housing project in Riverside dedicated to housing low income American veterans.$68,978-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HaynesExecutive DirectorPT$30,000-$30,000
Jerome KarcherPresident-$0--
Ray BukatyVice President-$0--
Paul Cook-GilesDirector-$0--
Stephanie MilesSecretary-$0--
Gary BelzTreasurer-$0--
Evan MilesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mercy House CHDO Inc
EIN
20-4122028
Phone
7148367188
Address
PO Box 1905, Santa Ana, CA 92702

Signing Officer

Name
Gary Belz
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Gary R Belz CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Related Expenses $68978”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $12352 Secured Mortgages and Notes Payable - Ending $12352”

Raw XML Appendix148 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt068978
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ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
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ReturnHeader/ReturnTs02016-05-16T12:31:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,772
Liabilities
$12,352
Net assets
$79,420
Revenue
$180,000
Expenses
$98,978
Net income
$81,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$9.57$25.5$11.4$2.50$8.87
2023Detailed filing. Detailed filing data is available for this year.$29.0$12.4$16.6$2.57$1.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$19.4$3.71$15.7$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$19.2$3.62$15.5$14.8$0.37$14.4
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.02$1.13$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.04$1.04$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.15$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.08$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00