The Carl Malone Foundation Inc

990 • Fiscal year 2012 • EIN 20-4765874

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile WWW.MERCYSDOOR.NET

3365 Little John Circle SE37323

Siviq Scores

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

4.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$70,182

Down $15,934 (-19%) from 2011

Net Assets

Down

-$220,062

Down $28,642 (-15%) from 2011

Liabilities

$290,244

Up $12,708 (+4.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$747,299

Up $26,024 (+3.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2012

Assets$70,182

Liabilities$290,244

Net Assets-$220,062

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$747,299

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 12, 2013
Return Version: 2012v2.0
Gross Receipts: $718,657

Mission and Program Overview

Mission

The organization operates homes in dalton, ga that serve at risk youth ages 6 to 17 who have been abused, neglected, abandoned, homeless or victimized by their parents and family.

Filing and Contact Details

Filer

EIN: 20-4765874

Raw XML Appendix391 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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ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-20T07:34:02-07:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $70,182
Liabilities: $290,244
Net assets: -$220,062
Revenue: -
Expenses: $747,299
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.32	$0.07	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$0.03	$0.26	$0.23	$0.11	$0.11	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.03	$0.26	$0.23	$0.51	$0.48	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.16	$0.42	$0.26	$1.04	$1.09	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.08	$0.30	$0.21	$1.10	$1.10	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.31	$0.22	$1.05	$1.09	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.11	$0.30	$0.19	$1.03	$1.01	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.11	$0.32	$0.21	$1.05	$1.04	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.10	$0.31	$0.21	$0.96	$0.98	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.29	$0.19	$0.88	$0.86	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.29	$0.21	$0.78	$0.77	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.29	$0.22		$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.28	$0.19		$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.29	$0.19		$0.56