Civic Intelligence

Divine Mercy Human Development Foundation

990EZ • Fiscal year 2021 • EIN 26-3551270

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

PO Box 293221Sacramento, CA 95829

(916) 214-0127

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$171,329

Up $27,407 (+19%) from 2020

Net Assets

Up

$171,329

Up $27,407 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$90,354

Down $4,748 (-5.0%) from 2020

Expenses

Up

$63,573

Up $6,160 (+11%) from 2020

Net Income

Down

$26,781

Down $10,908 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $54,802Liabilities 2016: $0Net Assets 2016: $54,8022016Assets 2017: $63,928Liabilities 2017: $0Net Assets 2017: $63,9282017Assets 2018: $94,055Liabilities 2018: $0Net Assets 2018: $94,0552018Assets 2019: $106,233Liabilities 2019: $0Net Assets 2019: $106,2332019Assets 2020: $143,922Liabilities 2020: $0Net Assets 2020: $143,9222020Assets 2021: $171,329Liabilities 2021: $0Net Assets 2021: $171,3292021Assets 2022: $227,240Liabilities 2022: $0Net Assets 2022: $227,2402022Assets 2023: $277,512Liabilities 2023: $0Net Assets 2023: $277,5122023Assets 2024: $342,548Net Assets 2024: $342,5482024Assets 2025: $394,696Net Assets 2025: $394,6962025

Highlighted filing

2021

Assets$171,329
Liabilities$0
Net Assets$171,329

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2016: $36,125Expenses 2016: $29,512Net Income 2016: $6,6132016Revenue 2017: $49,315Expenses 2017: $38,811Net Income 2017: $10,5042017Revenue 2018: $72,816Expenses 2018: $45,002Net Income 2018: $27,8142018Revenue 2019: $56,357Expenses 2019: $44,179Net Income 2019: $12,1782019Revenue 2020: $95,102Expenses 2020: $57,413Net Income 2020: $37,6892020Revenue 2021: $90,354Expenses 2021: $63,573Net Income 2021: $26,7812021Revenue 2022: $117,063Expenses 2022: $63,252Net Income 2022: $53,8112022Revenue 2023: $132,271Expenses 2023: $81,999Net Income 2023: $50,2722023Revenue 2024: $136,036Expenses 2024: $71,000Net Income 2024: $65,0362024Revenue 2025: $150,119Expenses 2025: $99,271Net Income 2025: $50,8482025

Highlighted filing

2021

Revenue$90,354
Expenses$63,573
Net Income$26,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$90,354
Mission and Program Overview

Mission

Education for low income students

Program Services

DescriptionGrantsExpenses
CALIF SCHOLARSHIP BASED ON LOW INCOME. WE GRANT A TOTAL OF 37 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHCOOLS ANNUALLY. TUTORIAL PROGRAM.$37$39,304
PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 30 SCHOLARSHIPS ANNUALLY TO STUDENT WHO COULDNT AFFORD SCHOOL.$30$12,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIANA MADARIAGAExecutive DirectorPT$0--
JOHNNY DELLCFOPT$0--
ADELE MADARIAGASecretaryPT$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
2021-08-26
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 gototao n yamamoto e ruiz m banutrelationship none amount 4,000activity california scholarship grantee s mcclean s chavez g ortiz m arangorelationship none amount 4,500activity california scholarship grantee k rivera a rivera l kaihea u kaihearelationship none amount 4,500activity california scholarship grantee j ramos j ramos c bueno r rosas relationship none amount 4,000activity california scholarship grantee l aguilar e ballesteros c gonzalez relationship none amount 3,500activity california scholarship grantee y navarrette e iiguez l enriquez relationship none amount 4,000activity california scholarship grantee a enriquez c day p garcia j covarrurelationship none amount 3,500activity california scholarship grantee r santos l moya g rosario a rosas relationship none amount 4,304activity california scholarship grantee m iiguez j rivera a benson-tutu relationship none amount 3,000activity california scholarship grantee h gantan b kaihen a tapia a mora relationship none amount 4,000activity philippine scholarship program grantee various students relationship none amount 12,778

Description of other expenses Part I line 16

Description amountstate tax filing 170liability insurance 1,510fundraiser expenses 195accounting 510paypal fees 21office po box 2,448deputy ceo stipend 2,561bank fees 113ceo expense and reimbursement 3,300

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 127 127hp 8715 printer cabinets 626 626

Raw XML Appendix166 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/OtherExpensesTotalAmt010828
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IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALIF SCHOLARSHIP BASED ON LOW INCOME. WE GRANT A TOTAL OF 37 SCHOLARSHIPS TO HIGH SCHOOL COLLEGE AND TECH SHCOOLS ANNUALLY. TUTORIAL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHILIPPINES SCHOLARSHIPS BASED ON LOW INCOME WE GRANT 30 SCHOLARSHIPS ANNUALLY TO STUDENT WHO COULDNT AFFORD SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063573
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CALIFORNIA SCHOLARSHIPS GRANTEE A GOTOTAO N YAMAMOTO E RUIZ M BANUTRELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE S MCCLEAN S CHAVEZ G ORTIZ M ARANGORELATIONSHIP NONE AMOUNT 4,500ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE K RIVERA A RIVERA L KAIHEA U KAIHEARELATIONSHIP NONE AMOUNT 4,500ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE J RAMOS J RAMOS C BUENO R ROSAS RELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE L AGUILAR E BALLESTEROS C GONZALEZ RELATIONSHIP NONE AMOUNT 3,500ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE Y NAVARRETTE E IIGUEZ L ENRIQUEZ RELATIONSHIP NONE AMOUNT 4,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE A ENRIQUEZ C DAY P GARCIA J COVARRURELATIONSHIP NONE AMOUNT 3,500ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE R SANTOS L MOYA G ROSARIO A ROSAS RELATIONSHIP NONE AMOUNT 4,304ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE M IIGUEZ J RIVERA A BENSON-TUTU RELATIONSHIP NONE AMOUNT 3,000ACTIVITY CALIFORNIA SCHOLARSHIP GRANTEE H GANTAN B KAIHEN A TAPIA A MORA RELATIONSHIP NONE AMOUNT 4,000ACTIVITY PHILIPPINE SCHOLARSHIP PROGRAM GRANTEE VARIOUS STUDENTS RELATIONSHIP NONE AMOUNT 12,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE TAX FILING 170LIABILITY INSURANCE 1,510FUNDRAISER EXPENSES 195ACCOUNTING 510PAYPAL FEES 21OFFICE PO BOX 2,448DEPUTY CEO STIPEND 2,561BANK FEES 113CEO EXPENSE AND REIMBURSEMENT 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY 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 127 127HP 8715 PRINTER CABINETS 626 626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0263551270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05530 Birdcage Street Ste 120
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
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ReturnHeader/ReturnTs02021-08-27T12:44:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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