Civic Intelligence

Divine Mercy Ministry

990EZ • Fiscal year 2012 • EIN 20-8144195

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
80 S Sixth St43215
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,760

Down $3,268 (-36%) from 2011

Net Assets

Down

$5,760

Down $3,268 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$86,259

Up $6,395 (+8.0%) from 2011

Expenses

Down

$89,527

Down $5,711 (-6.0%) from 2011

Net Income

Up

-$3,268

Up $12,106 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $24,402Liabilities 2010: $02010Assets 2011: $9,028Net Assets 2011: $9,0282011Assets 2012: $5,760Net Assets 2012: $5,7602012Assets 2013: $5,225Net Assets 2013: $5,2252013Assets 2014: $12,338Net Assets 2014: $12,3382014Assets 2015: $20,523Liabilities 2015: $0Net Assets 2015: $20,5232015Assets 2016: $29,109Liabilities 2016: $0Net Assets 2016: $29,1092016

Highlighted filing

2012

Assets$5,760
Liabilities-
Net Assets$5,760
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $88,861Expenses 2010: $87,367Net Income 2010: $1,4942010Revenue 2011: $79,864Expenses 2011: $95,238Net Income 2011: -$15,3742011Revenue 2012: $86,259Expenses 2012: $89,527Net Income 2012: -$3,2682012Revenue 2013: $129,200Expenses 2013: $129,735Net Income 2013: -$5352013Revenue 2014: $199,013Expenses 2014: $191,900Net Income 2014: $7,1132014Revenue 2015: $302,215Expenses 2015: $294,030Net Income 2015: $8,1852015Revenue 2016: $366,564Expenses 2016: $357,978Net Income 2016: $8,5862016

Highlighted filing

2012

Revenue$86,259
Expenses$89,527
Net Income-$3,268
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide housing in a group home setting, rehabilitation programs for substance abuse, employment assistance, educational programs, and spiritual programs.

Filing and Contact Details

Filer

EIN
20-8144195
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06528
IRS990EZ/CashSavingsAndInvestments/EOY03260
IRS990EZ/ContributionsGiftsGrantsEtc015440
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3268
IRS990EZ/FeesAndOthPymtToIndContractors06221
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09028
IRS990EZ/NetAssetsOrFundBalancesBOY09028
IRS990EZ/NetAssetsOrFundBalances/EOY05760
IRS990EZ/NetAssetsOrFundBalancesEOY05760
IRS990EZ/OccupancyRentUtilitiesAndMaint067668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANETTE FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTONIO D'ALBERTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESE SCHIRTZINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM BOWNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02500
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal03269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION PROGRAMS
IRS990EZ/PrintingPublicationsPostage04887
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING IN A GROUP HOME SETTING, REHABILITATION PROGRAMS FOR SUBSTANCE ABUSE, EMPLOYMENT ASSISTANCE, EDUCATIONAL PROGRAMS, AND SPIRITUAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089421
IRS990EZ/ProgramServiceRevenue070819
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07482
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 S SIXTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043215
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANETTE FLEMING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145542693
IRS990EZ/TotalAssets/BOY09028
IRS990EZ/TotalAssets/EOY05760
IRS990EZ/TotalExpenses089527
IRS990EZ/TotalProgramServiceExpenses089421
IRS990EZ/TotalRevenue086259
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187943
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700187943
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015440
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077169
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022054
IRS990ScheduleA/Total170/Total0187943
IRS990ScheduleA/TotalSupport0187943
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 734. OTHER 2525. PAYROLL TAXES 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208144195
ReturnHeader/Filer/Name/BusinessNameLine10DIVINE MERCY MINISTRY
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone06145542693
ReturnHeader/Filer/USAddress/AddressLine1080 S SIXTH ST
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MARK FLEMING
ReturnHeader/Officer/Phone06145542693
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT S PERKS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 E BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATASKALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043062
ReturnHeader/Preparer/Name0GRANT S PERKS CPA
ReturnHeader/Preparer/Phone07409270991
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T07:49:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,760
Liabilities
-
Net assets
$5,760
Revenue
$86,259
Expenses
$89,527
Net income
-$3,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.67$3.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.02$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.99$1.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.29$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.86$0.90$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.80$0.95$0.15
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.89$0.87$0.01