Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Divine Mercy Human Development Foundation
990EZ • Fiscal year 2016 • EIN 26-3551270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$54,802
No earlier filing loaded for comparison.
Net Assets
$54,802
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$36,125
No earlier filing loaded for comparison.
Expenses
$29,512
No earlier filing loaded for comparison.
Net Income
$6,613
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $36,125
Mission and Program Overview
Mission
Education for low income students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 15 COLLEGE SCHOLARSHIP ANNUALLY TO STUDENT WHO COULDNT AFFORD WITHOUT FINANCIAL HELP | - | $12,040 |
| CALIFORNIA SCHOLARSHIP BASED ON LOW INCOME WE GRANT A TOTAL OF 10 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHOOLS ANNUALLY | - | $6,000 |
| LIFE EXPERIENCES BASED ON LOW INCOME PROVIDE FIELD TRIPSCAMPING LEADERSHIP WORKSHOPS LIFE SKILL DISCUSSIONS AND OTHER EDUCATIONAL EXPOSURE | - | $3,367 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCIANA MANRIQUE | Executive Director | FT | $0 | - | - |
| JOHNNY DELL | CFO | FT | $0 | - | - |
| ADELAIDA MADARIAGA | Secretary | - | $0 | - | - |
| JOSEPH BALATBAT | Treasurer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Divine Mercy Human Development Foun
- EIN
- 26-3551270
- Address
- PO BOX 293221, Sacramento, CA 95829
Signing Officer
- Name
- Johnny Dell
- Title
- CFO
- Phone
- 9162140127
- Signed
- 2016-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- L & S Tax Services
- Address
- 5530 Birdcage Street Ste 120, Citrus Heights, CA 95610
- Preparer
- Lindsay M Gledhill Ea
- Phone
- 9169037843
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountAUTO INSURANCE REFUND 459REIMBURSEMENT 9BANK CREDIT 55SAVINGS INTEREST 4”
List of grants and similar amounts paid Part I line 10
“Activity CALIFORNIA SCHOLARSHIP Grantee DAVID CAJERO CASSILLA Amount 1,000Activity CALIFORNIA SCHOLARSHIP Grantee ULYSSES PONCE GUTIERREZ Amount 1,000Activity CALIFORNIA SCHOLARSHIP Grantee MARIA PEREZ Amount 1,000Activity CALIFORNIA SCHOLARSHIP Grantee ALINA SANCHEZ Amount 1,000Activity CALIFORNIA SCHOLARSHIP Grantee ANTONIO MORA Relationship NONE Amount 2,000Activity LIFE EXPERIENCES AND TUITION Amount 3,367Activity PHILLIPINES SCHOLARSHIP Grantee MAIDY ROSE BERSABAL,ELDA CALE Amount 2,000Activity PHILLIPINES SCHOLARSHIP Grantee ROELYN BUD AY, GLYDEL MAGSANO Amount 2,000Activity PHILLIPINES SCHOLARSHIP Grantee JUTIETA MAHINAY, JONATHAN LINGUI ANAmount 2,040Activity PHILLIPINES SCHOLARSHIP Grantee JONE EAN DADAO, JON MAC CALAM Amount 2,000Activity PHILLIPINES SCHOLARSHIP Grantee ROLAN SABLAHON, JOHN MARK MANIT Amount 2,000Activity PHILLIPINES SCHOLARSHIP Grantee DAISY MAE BOCDAT, DAN JAMEL SALANA Amount 2,000”
Description of other expenses Part I line 16
“Description AmountCEO EXP REIMBURSEMENT 4,578LIABILITY INSURANCE 996ADMIN REIMBURSEMENT 16PO BOX AND POSTAGE 367PRINTING 493OFFICE SUPPLIES 331SHIPPING FEES 112BANK FEES 37CLASS ROOM KEY DUPLICATION 8DEBITED CREDIT ERROR 9BAR B Q FUNDRAISER EXPENSES 335AUTO SMOG AND FUEL FOR SALE OF AUTO 73STORAGE EXPENSE 750”
Description of other assets Part II line 24
“Category Beginning of Year End of YearHP PRINTER 2012 130 1301995 TOYOTA CAMRY 1,500 016 TABLES AND 64 CHAIRS 2014 3,450 3,4504 FOOD WARMING TRAYS 100 100HP 6810 WIRELESS PRINTER 150 150OFFICE SHREDDING MACHINE 50 50HP 8715 PRINTER 170 170STORAGE SHED 750 750OFFICE SUPPLES AND ITEMS 300 300OFFICE FILE CABINET 250 250”
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNNY DELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9165255593 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9445 MARKFIELD WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34098 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6613 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | RP |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | RP |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54802 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1500 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36125 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUCIANA MANRIQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNNY DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADELAIDA MADARIAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH BALATBAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6850 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8105 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION FOR LOW INCOME STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CALIFORNIA SCHOLARSHIP BASED ON LOW INCOME WE GRANT A TOTAL OF 10 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHOOLS ANNUALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 15 COLLEGE SCHOLARSHIP ANNUALLY TO STUDENT WHO COULDNT AFFORD WITHOUT FINANCIAL HELP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LIFE EXPERIENCES BASED ON LOW INCOME PROVIDE FIELD TRIPSCAMPING LEADERSHIP WORKSHOPS LIFE SKILL DISCUSSIONS AND OTHER EDUCATIONAL EXPOSURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3367 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29512 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21407 |
| IRS990EZ/TotalRevenueAmt | 0 | 36125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAUTO INSURANCE REFUND 459REIMBURSEMENT 9BANK CREDIT 55SAVINGS INTEREST 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity CALIFORNIA SCHOLARSHIP Grantee DAVID CAJERO CASSILLA Amount 1,000Activity CALIFORNIA SCHOLARSHIP Grantee ULYSSES PONCE GUTIERREZ Amount 1,000Activity CALIFORNIA SCHOLARSHIP Grantee MARIA PEREZ Amount 1,000Activity CALIFORNIA SCHOLARSHIP Grantee ALINA SANCHEZ Amount 1,000Activity CALIFORNIA SCHOLARSHIP Grantee ANTONIO MORA Relationship NONE Amount 2,000Activity LIFE EXPERIENCES AND TUITION Amount 3,367Activity PHILLIPINES SCHOLARSHIP Grantee MAIDY ROSE BERSABAL,ELDA CALE Amount 2,000Activity PHILLIPINES SCHOLARSHIP Grantee ROELYN BUD AY, GLYDEL MAGSANO Amount 2,000Activity PHILLIPINES SCHOLARSHIP Grantee JUTIETA MAHINAY, JONATHAN LINGUI ANAmount 2,040Activity PHILLIPINES SCHOLARSHIP Grantee JONE EAN DADAO, JON MAC CALAM Amount 2,000Activity PHILLIPINES SCHOLARSHIP Grantee ROLAN SABLAHON, JOHN MARK MANIT Amount 2,000Activity PHILLIPINES SCHOLARSHIP Grantee DAISY MAE BOCDAT, DAN JAMEL SALANA Amount 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCEO EXP REIMBURSEMENT 4,578LIABILITY INSURANCE 996ADMIN REIMBURSEMENT 16PO BOX AND POSTAGE 367PRINTING 493OFFICE SUPPLIES 331SHIPPING FEES 112BANK FEES 37CLASS ROOM KEY DUPLICATION 8DEBITED CREDIT ERROR 9BAR B Q FUNDRAISER EXPENSES 335AUTO SMOG AND FUEL FOR SALE OF AUTO 73STORAGE EXPENSE 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearHP PRINTER 2012 130 1301995 TOYOTA CAMRY 1,500 016 TABLES AND 64 CHAIRS 2014 3,450 3,4504 FOOD WARMING TRAYS 100 100HP 6810 WIRELESS PRINTER 150 150OFFICE SHREDDING MACHINE 50 50HP 8715 PRINTER 170 170STORAGE SHED 750 750OFFICE SUPPLES AND ITEMS 300 300OFFICE FILE CABINET 250 250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY DELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9162140127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIVINE MERCY HUMAN DEVELOPMENT FOUN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
| ReturnHeader/Filer/EIN | 0 | 263551270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 293221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204278728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L & S TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5530 Birdcage Street Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Citrus Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169037843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSAY M GLEDHILL EA |
| ReturnHeader/ReturnTs | 0 | 2016-11-12T13:49:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,802
- Liabilities
- $0
- Net assets
- $54,802
- Revenue
- $36,125
- Expenses
- $29,512
- Net income
- $6,613