Civic Intelligence

Mercy Douglass Human Service Affiliate

EIN 23-2079663 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Supportive service to other non-profits

3827 Powelton AvenuePhiladelphia, PA 19104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,245

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,509 (-100%) from 2021

Liabilities

Down

$0

Down $26,511 (-100%) from 2021

Net Assets

Up

$0

Up $14,002 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$258,652

Down $3,817 (-1.5%) from 2021

Expenses

Down

$121,698

Down $133,971 (-52%) from 2021

Net Income

Up

$136,954

Up $130,154 (+1914%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,424,281Liabilities 2010: $172,704Net Assets 2010: $1,251,5772010Assets 2011: $1,388,674Liabilities 2011: $139,591Net Assets 2011: $1,249,0832011Assets 2012: $1,364,339Liabilities 2012: $54,871Net Assets 2012: $1,309,4682012Assets 2013: $1,347,280Liabilities 2013: $71,262Net Assets 2013: $1,276,0182013Assets 2014: $78,014Liabilities 2014: $118,937Net Assets 2014: -$40,9232014Assets 2016: $3,223Liabilities 2016: $0Net Assets 2016: $3,2232016Assets 2017: $73,460Liabilities 2017: $0Net Assets 2017: $73,4602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $12,509Liabilities 2021: $26,511Net Assets 2021: -$14,0022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $418,3812010Expenses 2011: $443,6742011Expenses 2012: $435,4112012Expenses 2013: $370,5002013Revenue 2014: $205,954Expenses 2014: $263,678Net Income 2014: -$57,7242014Revenue 2016: $241,083Expenses 2016: $196,937Net Income 2016: $44,1462016Revenue 2017: $232,623Expenses 2017: $162,386Net Income 2017: $70,2372017Revenue 2018: $299,155Expenses 2018: $263,802Net Income 2018: $35,3532018Revenue 2019: $302,050Expenses 2019: $183,165Net Income 2019: $118,8852019Revenue 2020: $267,988Expenses 2020: $198,752Net Income 2020: $69,2362020Revenue 2021: $262,469Expenses 2021: $255,669Net Income 2021: $6,8002021Revenue 2022: $258,652Expenses 2022: $121,698Net Income 2022: $136,9542022

Highlighted filing

2022

Revenue$258,652
Expenses$121,698
Net Income$136,954
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$258,652
Expenses
$121,698
Net income
$136,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.26$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.21$0.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.28$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$258,652
Mission and Program Overview

Mission

Supportive service to other non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,385--
Accounts Receivable$2,124--
Total Assets$12,509$0▼ $12,509
Liabilities
Accounts Payable and Accrued Expenses$26,511--
Total Liabilities$26,511$0▼ $26,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,002--
Total Net Assets Fund Balance$-14,002$0▲ $14,002
Total Liabilities and Net Assets / Fund Balance$12,509$0▼ $12,509
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanice M SalterCEOFT$70,245$70,245

Board Members and Trustees

NameTitle
Dr Deanna I McmillanPresident
Brenda S DunstonSecretary
Randy BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,364
Program Service Revenue
$204,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,364
Change in Net Assets
$136,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,402$1,150$0$63,552
Insurance$27,189$0$0$27,189
Occupancy$20,359$0$0$20,359
Information Technology$7,113$0$0$7,113
Other Expenses$205$0$0$205
Total Functional Expenses$120,548$1,150$0$121,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kamil SalterSonAccountingNo$15,275
Jcw Computer ConsultingBrotherComputer ServiceNo$7,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mercy Douglass Human Service Affiliate
EIN
23-2079663
Phone
2153861808
Address
3827 POWELTON AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Jeanice M Salter
Title
CEO
Phone
2153861808
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanice M Salter
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
3

Preparer

Firm
Jsm Consulting Group LLC
Address
150 Monument Road Suite 232, Bala Cynwyd, PA 19004
Preparer
Jeanice M Salter
Phone
2154778330
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No separate committes from governing body.”

Pt VI, Line 1A

“All board members are independent.”

Pt VI, Line 15A

“Compensation is approved during budget process.”

Pt VI, Line 11B

“The form 990 is reviewed at board meetings”

Form 990, Part IX, Line 24E

“Supplies 1967. 1967. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2467. 2467. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5904. 5904. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 3416. 3416. 0. 0.”

Form 990, Part IX, Line 24E

“Umemployment taxes 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“MEALS 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5766. 5766. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1496. 1496. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 40305. 40305. 0. 0.”

Form 990, Part IX, Line 24E

“Business membership 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Staff gifts 966. 966. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 100. 0. 100. 0.”

Raw XML Appendix368 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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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 3416. 3416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMEMPLOYMENT TAXES 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 5766. 5766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 1496. 1496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES 40305. 40305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS MEMBERSHIP 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF GIFTS 966. 966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL TOOLS 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012509
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt012509
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054364
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026511
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026511
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120548
IRS990/TotalProgramServiceRevenueAmt0204288
IRS990/TotalReportableCompFromOrgAmt070245
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03827OWELTON AVE
IRS990/USAddress/CityNm0PHILA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANICE M SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02153861808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY DOUGLASS HUMAN SERVICE AFFILIATE
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0232079663
ReturnHeader/Filer/PhoneNum02153861808
ReturnHeader/Filer/USAddress/AddressLine1Txt03827 POWELTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233024811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSM CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Monument Road Suite 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bala Cynwyd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum02154778330
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANICE M SALTER
ReturnHeader/ReturnTs02023-05-15T20:41:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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