Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Divine Mercy Human Development Foundation
990EZ • Fiscal year 2018 • EIN 26-3551270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$94,055
Up $30,127 (+47%) from 2017
Net Assets
Up$94,055
Up $30,127 (+47%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$72,816
Up $23,501 (+48%) from 2017
Expenses
Up$45,002
Up $6,191 (+16%) from 2017
Net Income
Up$27,814
Up $17,310 (+165%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $72,816
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 AND MICRO FINANCE | - | $15,050 |
| CALIFORNIA SCHOLARSHIP BASED ON LOW INCOME WE GRANT A TOTAL OF 11 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHOOLS ANNUALLY TUTORIAL PROGRAM | - | $10,689 |
| LIFE EXPERIENCES BASED ON LOW INCOME PROVIDE FIELD TRIPSCAMPING LEADERSHIP WORKSHOPS LIFE SKILL DISCUSSIONS AND OTHER EDUCATIONAL EXPOSURE | - | $1,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUCIANA MADARIAGA | Executive Director | - | $0 | - | - |
| JOHNNY DELL | CFO | PT | $0 | - | - |
| ADELE MADARIAGA | Secretary | - | $0 | - | - |
| JOSEPH BALATBAT | Treasurer | - | $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
- 9165255593
- Signed
- 2018-11-30
- 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
List of grants and similar amounts paid Part I line 10
“Activity california scholarships grantee a mora e olivars a torres s mccleanrelationship none amount 5,000activity california scholarship grantee l kaihea c bueno e wright a ramos relationship none amount 4,000activity california scholarship grantee s hernandez k rivera m santos relationship none amount 1,570activity philippine scholarship grantee various relationship none amount 12,040activity live experience program grantee various students relationship none amount 1,292activity micro finance program grantee various individuals relationship none amount 3,010activity tutoiral program grantee various individuals relationship none amount 119”
Description of other expenses Part I line 16
“Description amountflowers for funeral 218liability insurance 1,510travel to philippines 4,308office po box 431bank fees 118ceo expense and reimbursement 5,200bar b q fundraiser expenses 4,536saint maria goretti donation 1,200accounting 450”
Description of other assets Part II line 24
“Category beginning of year end of yearhp printer 2012 130 130office file cabinet 250 25016 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 300printer and cabinets 627 527”
Raw XML Appendix151 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 | 9162140127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 293321 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88178 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72812 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27814 |
| 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 | 66241 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94055 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27031 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72816 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| 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 | 66241 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94055 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 MADARIAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNNY DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADELE 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 | 5977 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5877 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17971 |
| 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 11 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHOOLS ANNUALLY TUTORIAL PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 15 COLLEGE SCHOLARSHIP ANNUALLY TO STUDENT WHO COULDNT AFFORD WITHOUT FINANCIAL HELP AND MICRO FINANCE |
| 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 | 10689 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 45002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27031 |
| IRS990EZ/TotalRevenueAmt | 0 | 72816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CALIFORNIA SCHOLARSHIPS GRANTEE A MORA E OLIVARS A TORRES S MCCLEANRELATIONSHIP NONE AMOUNT 5,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE L KAIHEA C BUENO E WRIGHT A RAMOS RELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE S HERNANDEZ K RIVERA M SANTOS RELATIONSHIP NONE AMOUNT 1,570ACTIVITY PHILIPPINE SCHOLARSHIP GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 12,040ACTIVITY LIVE EXPERIENCE PROGRAM GRANTEE VARIOUS STUDENTS RELATIONSHIP NONE AMOUNT 1,292ACTIVITY MICRO FINANCE PROGRAM GRANTEE VARIOUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 3,010ACTIVITY TUTOIRAL PROGRAM GRANTEE VARIOUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTFLOWERS FOR FUNERAL 218LIABILITY INSURANCE 1,510TRAVEL TO PHILIPPINES 4,308OFFICE PO BOX 431BANK FEES 118CEO EXPENSE AND REIMBURSEMENT 5,200BAR B Q FUNDRAISER EXPENSES 4,536SAINT MARIA GORETTI DONATION 1,200ACCOUNTING 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARHP PRINTER 2012 130 130OFFICE FILE CABINET 250 25016 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 300PRINTER AND CABINETS 627 527 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY DELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9165255593 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F65697534328508212241CF04973BFA3CFAD3ACE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F65697534328508212241CF04973BFA3CFAD3ACE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6830742018337yr4iqv0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-12-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.182.11.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:17:49 |
| 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 | 2018-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSAY M GLEDHILL EA |
| ReturnHeader/ReturnTs | 0 | 2018-12-03T13:09:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,055
- Liabilities
- $0
- Net assets
- $94,055
- Revenue
- $72,816
- Expenses
- $45,002
- Net income
- $27,814