Civic Intelligence

Mercy Professional Services Inc.

990EZ • Fiscal year 2013 • EIN 20-4714005

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

8420 Delmar Blvd63124
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$57,821

Up $9,333 (+19%) from 2012

Net Assets

Up

$57,591

Up $9,103 (+19%) from 2012

Liabilities

Up

$230

Up $230 from 2012

Revenue

Up

$62,510

Up $285 (+0.5%) from 2012

Expenses

Down

$53,407

Down $4,126 (-7.2%) from 2012

Net Income

Up

$9,103

Up $4,411 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $45,335Liabilities 2011: $224Net Assets 2011: $45,1112011Assets 2012: $48,488Liabilities 2012: $0Net Assets 2012: $48,4882012Assets 2013: $57,821Liabilities 2013: $230Net Assets 2013: $57,5912013Assets 2014: $54,115Liabilities 2014: $3,445Net Assets 2014: $50,6702014Assets 2015: $47,426Liabilities 2015: $3,022Net Assets 2015: $44,4042015Assets 2016: $45,851Liabilities 2016: $1,440Net Assets 2016: $44,4112016Assets 2017: $34,352Liabilities 2017: $1,973Net Assets 2017: $32,3792017Assets 2018: $25,986Liabilities 2018: $1,046Net Assets 2018: $24,9402018Assets 2019: $41,748Liabilities 2019: $1,559Net Assets 2019: $40,1892019Assets 2020: $57,193Liabilities 2020: $649Net Assets 2020: $56,5442020Assets 2021: $88,803Liabilities 2021: $1,696Net Assets 2021: $87,1072021Assets 2022: $97,238Liabilities 2022: $900Net Assets 2022: $96,3382022Assets 2023: $427,175Liabilities 2023: $6,644Net Assets 2023: $420,5312023Assets 2024: $336,079Liabilities 2024: $5,752Net Assets 2024: $330,3272024Assets 2025: $314,911Liabilities 2025: $2,219Net Assets 2025: $312,6922025

Highlighted filing

2013

Assets$57,821
Liabilities$230
Net Assets$57,591

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $69,780Expenses 2011: $58,179Net Income 2011: $11,6012011Revenue 2012: $62,225Expenses 2012: $57,533Net Income 2012: $4,6922012Revenue 2013: $62,510Expenses 2013: $53,407Net Income 2013: $9,1032013Revenue 2014: $61,994Expenses 2014: $68,915Net Income 2014: -$6,9212014Revenue 2015: $64,469Expenses 2015: $70,735Net Income 2015: -$6,2662015Revenue 2016: $67,142Expenses 2016: $67,118Net Income 2016: $242016Revenue 2017: $60,010Expenses 2017: $72,042Net Income 2017: -$12,0322017Revenue 2018: $61,413Expenses 2018: $68,852Net Income 2018: -$7,4392018Revenue 2019: $78,018Expenses 2019: $62,769Net Income 2019: $15,2492019Revenue 2020: $81,978Expenses 2020: $66,618Net Income 2020: $15,3602020Revenue 2021: $85,937Expenses 2021: $55,374Net Income 2021: $30,5632021Revenue 2022: $99,346Expenses 2022: $83,742Net Income 2022: $15,6042022Revenue 2023: $385,025Expenses 2023: $60,832Net Income 2023: $324,1932023Revenue 2024: $91,852Expenses 2024: $182,056Net Income 2024: -$90,2042024Revenue 2025: $106,231Expenses 2025: $125,377Net Income 2025: -$19,1462025

Highlighted filing

2013

Revenue$62,510
Expenses$53,407
Net Income$9,103
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide counseling, family therapy and spiritual direction to people of any religious belief and at all income levels, with particular care for the poor.

Filing and Contact Details

Filer

EIN
20-4714005
Raw XML Appendix174 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/Compensation/Explanation0SEE STATEMENT 4
CompensationExplanation/Compensation/PersonName0SR MICHELLE SALOIS RSM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045053
IRS990EZ/CashSavingsAndInvestments/EOY053719
IRS990EZ/ContributionsGiftsGrantsEtc09840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09103
IRS990EZ/FeesAndOthPymtToIndContractors04016
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062510
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048488
IRS990EZ/NetAssetsOrFundBalancesBOY048488
IRS990EZ/NetAssetsOrFundBalances/EOY057591
IRS990EZ/NetAssetsOrFundBalancesEOY057591
IRS990EZ/OccupancyRentUtilitiesAndMaint05730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SR MICHELLE SALOIS RSM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SR MARY JEANTETTE NOONAN RSM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SR MARILYNN WITTENAER RSM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SR MARY JUTITH ANN CARRON RSM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03435
IRS990EZ/OtherAssetsTotal/EOY04102
IRS990EZ/OtherExpensesTotal043661
IRS990EZ/OtherRevenueTotal0173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 3
IRS990EZ/ProgramServiceRevenue052497
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0230
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108420 DELMAR BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063124
IRS990EZ/TheBooksAreInCareOf/NamePerson0SR MICHELLE SALOIS RSM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03149938818
IRS990EZ/TotalAssets/BOY048488
IRS990EZ/TotalAssets/EOY057821
IRS990EZ/TotalExpenses053407
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue062510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0841
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01572
IRS990ScheduleA/GrossInvestmentIncome509/Total02896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062429
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0277494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01572
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02896
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/PriorYearSupportPercentage00.98490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99150
IRS990ScheduleA/PublicSupportTotal5090339618
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062337
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061881
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067272
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070196
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077932
IRS990ScheduleA/Total509/Total0339618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079504
IRS990ScheduleA/TotalSupportTotal/Total0342514
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INTEREST 173
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 1,635 STIPEND & MISCELLANEOUS 35,700 CHARITABLE EXPENSES 86 ADV PRACT DEV 540 FURNITURE & EQUIPMENT 765 REPAIRS & MAINTENANCE 40 FOOD 352 LICENSES AND FEES 74 PROFESSIONAL EXPENSES 873 TELEPHONE AND INTERNET 1,842 CONTINUING EDUCATION 1,432 SALE OF EQUIPMENT EXPENSE 56 BANK CHARGES 229 INTEREST 37
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR OFFICE FURNITURE & EQUIPMENT 3,435 4,102
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARD AND LINE OF CREDIT 0 230
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204714005
ReturnHeader/Filer/Name/BusinessNameLine10MERCY PROFESSIONAL SERVICES INC
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/USAddress/AddressLine108420 DELMAR BLVD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0SR MICHELLE SALOIS RSM
ReturnHeader/Officer/Phone03149938818
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/EIN0680490091
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tealbrook Financial LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108420 Delmar Blvd Suite 303A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063124
ReturnHeader/Preparer/Name0MICHAEL TSIAKLIDES
ReturnHeader/Preparer/Phone03149949023
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T13:13:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$1.06$1.25$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.30$0.92$1.82$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.21$3.85$0.61$3.24
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.99$0.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.86$0.55$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.82$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.78$0.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.61$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.60$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.64$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.62$0.69$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.63$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.62$0.58$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.70$0.58$0.12