Civic Intelligence

Well of Mercy Inc

EIN 27-1949971 • 501(c)3 • Chicago, IL

6339 N Fairfield AveChicago, IL 60659

www.thewellofmercy.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$561,576

Down $195,990 (-26%) from 2022

Liabilities

Flat

$207,541

Flat from 2022

Net Assets

Down

$354,035

Down $195,990 (-36%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$275,384

Down $103,184 (-27%) from 2022

Expenses

Up

$471,374

Up $3,427 (+0.7%) from 2022

Net Income

Down

-$195,990

Down $106,611 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2017: $937,468Liabilities 2017: $330,554Net Assets 2017: $606,9142017Assets 2018: $643,966Liabilities 2018: $61,366Net Assets 2018: $582,6002018Assets 2019: $571,686Liabilities 2019: $63,562Net Assets 2019: $508,1242019Assets 2020: $777,584Liabilities 2020: $257,743Net Assets 2020: $519,8412020Assets 2021: $888,500Liabilities 2021: $249,096Net Assets 2021: $639,4042021Assets 2022: $757,566Liabilities 2022: $207,541Net Assets 2022: $550,0252022Assets 2023: $561,576Liabilities 2023: $207,541Net Assets 2023: $354,0352023

Highlighted filing

2023

Assets$561,576
Liabilities$207,541
Net Assets$354,035
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $615,325Expenses 2017: $231,530Net Income 2017: $383,7952017Revenue 2018: $261,027Expenses 2018: $285,341Net Income 2018: -$24,3142018Revenue 2019: $240,802Expenses 2019: $315,278Net Income 2019: -$74,4762019Revenue 2020: $361,336Expenses 2020: $349,619Net Income 2020: $11,7172020Revenue 2021: $525,377Expenses 2021: $431,678Net Income 2021: $93,6992021Revenue 2022: $378,568Expenses 2022: $467,947Net Income 2022: -$89,3792022Revenue 2023: $275,384Expenses 2023: $471,374Net Income 2023: -$195,9902023

Highlighted filing

2023

Revenue$275,384
Expenses$471,374
Net Income-$195,990
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,576
Liabilities
$207,541
Net assets
$354,035
Revenue
$275,384
Expenses
$471,374
Net income
-$195,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.62$2.08$3.54$2.75$4.71$1.96
2022Detailed filing. Detailed filing data is available for this year.$7.58$2.08$5.50$3.79$4.68$0.89
2021Detailed filing. Detailed filing data is available for this year.$8.89$2.49$6.39$5.25$4.32$0.94
2020Detailed filing. Detailed filing data is available for this year.$7.78$2.58$5.20$3.61$3.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.64$5.08$2.41$3.15$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.61$5.83$2.61$2.85$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.37$3.31$6.07$6.15$2.32$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$275,384
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,499$462,582▼ $5,917
Accounts Receivable$118,248--
Cash and Non-Interest-Bearing Accounts$170,819$98,394▼ $72,425
Loans From Officers Directors$57,641$57,641→ $0
Prepaid Expenses and Deferred Charges-$600-
Total Assets$757,566$561,576▼ $195,990
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Total Liabilities$207,541$207,541→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,025$354,035▼ $195,990
Total Net Assets Fund Balance$550,025$354,035▼ $195,990
Total Liabilities and Net Assets / Fund Balance$757,566$561,576▼ $195,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,408$57,680$346,088
Other Land Buildings$113,174$70,319$183,493
Land$61,000-$61,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marty RyczekBoard President
Adriana KellyVice President
Alison DyeDirector
Casey SmagalaDirector
David HollanderDirector
Dona CarrollDirector
Frank CarrollDirector
John LinnDirector
John MoravecekDirector
Maragret ThordarsonDirector
Mark Anthony AguilarDirector
Miguel Moreno RicoDirector
Nick WardenDirector
Scott MckibbenDirector
Stace WiselogelDirector
Susan FrckaDirector
Susan SandbergDirector
Thomas MccabeDirector
Ebony WrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,481
Change in Net Assets
$-195,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,384
Total Revenue per Audited Statements
$275,384
Total Revenue per Form 990
$275,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,832
Other Expenses$200,542
Total Fundraising Expense$54,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,527--$199,527
All Other Expenses$238$5,653$49,073$54,964
Current Officers, Directors, Trustees, and Key Employees$43,600$5,450$5,450$54,500
Occupancy$38,987--$38,987
Depreciation Depletion$20,458--$20,458
Payroll Taxes$15,971$417$417$16,805
Fees for Services Accounting-$11,175-$11,175
Information Technology$11,169--$11,169
Travel$8,255--$8,255
Insurance-$7,408-$7,408
Advertising$2,850--$2,850
Other Expenses$7,412$1,420-$1,420
Fees for Service Investment Mgmnt Fees-$716-$716
Office Expenses-$597-$597
Total Functional Expenses$380,029$36,405$54,940$471,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,374
Total Expenses per Audited Statements$471,374
Total Expenses per Form 990$471,374
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,641$57,641→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director has stated that numbers prepared by previous cpa have been reviewed and approved.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Well of Mercy Inc
EIN
27-1949971
Address
6339 N FAIRFIELD AVE, CHICAGO, IL 60659

Signing Officer

Name
Mary Zeien
Title
Executive Direc
Phone
7732744227
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Zeien
Formed
2011
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
9

Preparer

Firm
Patrick J Haddon CPA Ltd
Address
1606 W MONTROSE AVE, CHICAGO, IL 60613
Preparer
Patrick Haddon
Phone
3312355038
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Payroll processing $238gifts $297meals $3,659postage and delivery $1,697design, print and copy $11,292fundraising $37,781”

General explanation attachment

“Form 990 - primary exempt purpose (organizations mission) - the well of mercy provides a caring cooperative home to single, pregnant women with nowhere else to turn. Physically secure in a safe and loving environment that upholds accountability and sets holistic goals, the mothers are provided with personal and educational guidance as they strive to build a poverty-free future for themselves and their families.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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