Civic Intelligence

Mercy Siena Springs Inc

990 • Fiscal year 2010 • EIN 31-1052772

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 18, 2011

Organization ProfileWWW.MERCYHOUSING.ORG
615 Elsinore Place45202
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,032,976

No earlier filing loaded for comparison.

Net Assets

-$644,744

No earlier filing loaded for comparison.

Liabilities

$1,677,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$423,315

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,032,976Liabilities 2010: $1,677,720Net Assets 2010: -$644,7442010Assets 2011: $1,059,826Liabilities 2011: $1,671,264Net Assets 2011: -$611,4382011Assets 2014: $915,306Liabilities 2014: $1,638,651Net Assets 2014: -$723,3452014Assets 2015: $885,181Liabilities 2015: $1,589,290Net Assets 2015: -$704,1092015Assets 2016: $772,875Liabilities 2016: $1,492,405Net Assets 2016: -$719,5302016Assets 2017: $745,083Liabilities 2017: $1,527,593Net Assets 2017: -$782,5102017Assets 2018: $739,452Liabilities 2018: $1,515,573Net Assets 2018: -$776,1212018Assets 2019: $846,016Liabilities 2019: $1,494,491Net Assets 2019: -$648,4752019Assets 2020: $833,307Liabilities 2020: $1,464,194Net Assets 2020: -$630,8872020Assets 2021: $829,291Liabilities 2021: $1,445,782Net Assets 2021: -$616,4912021Assets 2022: $774,911Liabilities 2022: $1,398,702Net Assets 2022: -$623,7912022Assets 2023: $685,727Liabilities 2023: $1,316,738Net Assets 2023: -$631,0112023Assets 2024: $723,998Liabilities 2024: $1,346,442Net Assets 2024: -$622,4442024

Highlighted filing

2010

Assets$1,032,976
Liabilities$1,677,720
Net Assets-$644,744
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $423,3152010Expenses 2011: $387,1982011Revenue 2014: $428,085Expenses 2014: $523,717Net Income 2014: -$95,6322014Revenue 2015: $473,648Expenses 2015: $454,412Net Income 2015: $19,2362015Revenue 2016: $441,895Expenses 2016: $457,316Net Income 2016: -$15,4212016Revenue 2017: $449,359Expenses 2017: $512,339Net Income 2017: -$62,9802017Revenue 2018: $466,269Expenses 2018: $459,880Net Income 2018: $6,3892018Revenue 2019: $575,235Expenses 2019: $447,589Net Income 2019: $127,6462019Revenue 2020: $481,742Expenses 2020: $464,154Net Income 2020: $17,5882020Revenue 2021: $483,209Expenses 2021: $468,813Net Income 2021: $14,3962021Revenue 2022: $496,635Expenses 2022: $503,935Net Income 2022: -$7,3002022Revenue 2023: $506,024Expenses 2023: $513,244Net Income 2023: -$7,2202023Revenue 2024: $538,454Expenses 2024: $529,887Net Income 2024: $8,5672024

Highlighted filing

2010

Revenue-
Expenses$423,315
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$407,380
Mission and Program Overview

Mission

Mercy siena springs, inc., an ohio non-for-profit corporation, was organized to construct,own and operate a 45 unit apartment coummunity in dayton, ohio, known as siena springs, pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
31-1052772
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. AS OF DECEMBER 31, 2010, THE FOLLOWING FEDERAL TAX YEARS REMAIN OPEN -- DECEMBER 31, 2007 THROUGH 2010.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CHP SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTIVELY. VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMINATION. PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDING. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: JAMES GRAVELL $111,170. THE CHP RETENTION PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST AND CEASE TO RECEIVE CREDITS AFTER 5 YEARS OF PLAN PARTICIPATION PROVIDED THEY REMAIN EMPLOYED. VESTING AND CESSATION OF CREDITS OCCUR EARLIER FOR DEATH OR TOTAL DISABILITY WHILE EMPLOYED, INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION, OR, FOR CERTAIN PARTICIPANTS, UPON BEING OFFERED A SPECIFIED PROMOTION. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS UPON VESTING. AMOUNTS INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO RETENTION PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: JAMES GRAVELL $0. THE MHP EXECUTIVE BENEFIT PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO ALL EXECUTIVE COUNCIL MEMBERS. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION. A BENEFIT IS CALCULATED FOR ANY INDIVIDUAL WHOSE COMPENSATION IS LIMITED IN THE QUALIFIED CASH BALANCE PLAN DUE TO INCOME WHICH EXCEEDS THE IRS MAXIMUM. THE BENEFIT IS BASED UPON FORM W-2 COMPENSATION AND IS EQUAL TO THE AMOUNT EXCLUDED FROM THE QUALIFIED PLAN. PARTICIPANTS MUST COMPLETE A TWO TIERED VESTING PROVISION. PARTICIPANTS MUST BE VESTED UNDER THE BASE QUALIFIED PLAN AND MUST COUNT 24 MONTHS AFTER TERMINATION DURING WHICH THEY DO NOT COMPETE WITH MERCY HEALTH PARTNERS OF SOUTHWEST OHIO. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO EXECUTIVE BENEFIT PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: BRIAN FORSCHNER $0.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE COMPENSATION OF THE CHIEF EXECUTIVE INDIVIDUAL IS DETERMINED BY CATHOLIC HEALTH PARTNERS, A RELATED TAX-EXEMPT ORGANIZATION. A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ARE USED TO DETERMINE THIS INDIVIDUAL'S COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRIAN FORSCHNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BECKY DODSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JAMES GRAVELL
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IRS990/ScheduleJRequired01
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IRS990ScheduleO/GeneralExplanation/Explanation0SIENA SPRINGS, INC. IS MANAGED BY MERCY SERVICES CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. MERCY SERVICE CORPORATION HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED MERCY SERVICES CORPORATION TO MANAGE THE SIENA SPRINGS, INC. APARTMENT COMMUNITY. PRIOR TO OCTOBER 1, 2008, THE PROJECT WAS MANAGED BY MERCY SENIOR HEALTH PARTNERS, AN AFFILIATE OF CATHOLIC HEALTH PARTNERS. THIS MANAGEMENT AGENT WAS ALSO A HUD APPROVED MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation1CATHOLIC HEALTH PARTNERS IS THE SOLE MEMBER.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,032,976
Liabilities
$1,677,720
Net assets
-$644,744
Revenue
-
Expenses
$423,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.35$0.62$0.54$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.32$0.63$0.51$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$1.40$0.62$0.50$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$1.45$0.62$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$1.46$0.63$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.49$0.65$0.58$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.74$1.52$0.78$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.53$0.78$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.49$0.72$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.59$0.70$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.64$0.72$0.43$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.67$0.61$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.68$0.64$0.42