Civic Intelligence

Mercy Drive Ministries Inc

990EZ • Fiscal year 2013 • EIN 26-2811941

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

1531 Mercy Drive32808

(407) 293-7784

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,791

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$21,641

No earlier filing loaded for comparison.

Net Assets

$20,198

No earlier filing loaded for comparison.

Liabilities

$1,443

No earlier filing loaded for comparison.

Revenue

$71,230

No earlier filing loaded for comparison.

Expenses

$91,328

No earlier filing loaded for comparison.

Net Income

-$20,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $21,641Liabilities 2013: $1,443Net Assets 2013: $20,1982013Assets 2014: $51,618Liabilities 2014: $1,427Net Assets 2014: $50,1912014Assets 2015: $55,633Liabilities 2015: $2,659Net Assets 2015: $52,9742015Assets 2016: $26,448Liabilities 2016: $1,371Net Assets 2016: $25,0772016Assets 2021: $95,939Liabilities 2021: $18,390Net Assets 2021: $77,5492021Assets 2022: $238,937Liabilities 2022: $90,607Net Assets 2022: $148,3302022

Highlighted filing

2013

Assets$21,641
Liabilities$1,443
Net Assets$20,198

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $71,230Expenses 2013: $91,328Net Income 2013: -$20,0982013Revenue 2014: $163,723Expenses 2014: $133,730Net Income 2014: $29,9932014Revenue 2015: $153,844Expenses 2015: $151,061Net Income 2015: $2,7832015Revenue 2016: $86,475Expenses 2016: $114,372Net Income 2016: -$27,8972016Revenue 2021: $207,554Expenses 2021: $137,834Net Income 2021: $69,7202021Revenue 2022: $203,672Expenses 2022: $132,891Net Income 2022: $70,7812022

Highlighted filing

2013

Revenue$71,230
Expenses$91,328
Net Income-$20,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$71,230
Mission and Program Overview

Mission

Our mission is to offer tangible solutions to the issues that plague a neighborhood in serious moral and economic decline. Our vision is a transformed community as a natural result of changed hearts and a new outlook on life. Our team is dedicated to the journey toward fulfilling this vision.

Program Services

DescriptionGrantsExpenses
COMPLETION OF 2 SEMESTERS OF THE ACHIEVERS CLUB AFTER SCHOOL PROGRAM - ENCOURAGING AND ENRICHING THE EDUCATIONAL DEVELOPMENT OF CHILDREN LIVING IN THE MERCY DRIVE COMMUNITY.$0$88,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ANDREWSExecutive DirectorPT$38,791-$38,791
JERRY BOTTSDirector-$0--
CHICQUITA BOOTHDirector-$0--
SCOTT PAMPLINDirector-$0--
GLENN GUNTERDirector-$0--
CAROL HAFERDirector-$0--
RICHARD HOWARDDirector-$0--
BRETT KREIDERDirector-$0--
ANN MANUCYDirector-$0--
DENNIS E MICHELSDirector-$0--
CLEAT SIMMONSDirector-$0--
MARGARET COLEMANDirector-$0--
Filing and Contact Details

Filer

EIN
26-2811941
Phone
4072937784

Signing Officer

Name
William Andrews
Title
Executive Director
Phone
4072937784
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Charles P Mckeeby CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 575. Description: miscellaneous expenses. Amount: 2,707. Description: insurance. Amount: 4,259. Description: supplies. Amount: 4,702. Description: payroll taxes. Amount: 3,914. Description: utilities. Amount: 1,275. Description: repairs and maintenance. Amount: 2,266. Description: equipment rental. Amount: 1,397. Description: fundraising expenses. Amount: 1,543. Total to form 990-ez, line 16: 22,638.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to heart of mercy church. Beg. Of year amount: 500. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 4,660. End of year amount: 1,443.

Raw XML Appendix193 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/BooksInCareOfDetail/PhoneNum04073838628
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHICQUITA BOOTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARGARET COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO OFFER TANGIBLE SOLUTIONS TO THE ISSUES THAT PLAGUE A NEIGHBORHOOD IN SERIOUS MORAL AND ECONOMIC DECLINE. OUR VISION IS A TRANSFORMED COMMUNITY AS A NATURAL RESULT OF CHANGED HEARTS AND A NEW OUTLOOK ON LIFE. OUR TEAM IS DEDICATED TO THE JOURNEY TOWARD FULFILLING THIS VISION.
IRS990EZ/ProgramServiceRevenueAmt05292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETION OF 2 SEMESTERS OF THE ACHIEVERS CLUB AFTER SCHOOL PROGRAM - ENCOURAGING AND ENRICHING THE EDUCATIONAL DEVELOPMENT OF CHILDREN LIVING IN THE MERCY DRIVE COMMUNITY.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERCYDRIVEMINISTRIES.COM
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 575. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,707. DESCRIPTION: INSURANCE. AMOUNT: 4,259. DESCRIPTION: SUPPLIES. AMOUNT: 4,702. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,914. DESCRIPTION: UTILITIES. AMOUNT: 1,275. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,266. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,397. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,543. TOTAL TO FORM 990-EZ, LINE 16: 22,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO HEART OF MERCY CHURCH. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,660. END OF YEAR AMOUNT: 1,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04072937784
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERCY DRIVE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0262811941
ReturnHeader/Filer/PhoneNum04072937784
ReturnHeader/Filer/USAddress/AddressLine101531 MERCY DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593214308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AVERETT WARMUS DURKEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101417 E CONCORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P MCKEEBY CPA
ReturnHeader/ReturnTs02014-06-03T11:55:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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