Civic Intelligence

Mercy Siena Springs II

990 • Fiscal year 2011 • EIN 31-1591780

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.MERCYHOUSING.ORG
1999 BROADWAY suite 100080202
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,946,503

Down $11,876 (-0.6%) from 2010

Net Assets

Down

$1,825,648

Down $22,251 (-1.2%) from 2010

Liabilities

Up

$120,855

Up $10,375 (+9.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,582

Down $4,590 (-1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,958,379Liabilities 2010: $110,480Net Assets 2010: $1,847,8992010Assets 2011: $1,946,503Liabilities 2011: $120,855Net Assets 2011: $1,825,6482011Assets 2012: $1,928,863Liabilities 2012: $141,763Net Assets 2012: $1,787,1002012Assets 2014: $1,997,461Liabilities 2014: $103,674Net Assets 2014: $1,893,7872014Assets 2015: $1,938,834Liabilities 2015: $118,140Net Assets 2015: $1,820,6942015Assets 2016: $1,921,371Liabilities 2016: $102,144Net Assets 2016: $1,819,2272016Assets 2017: $1,878,893Liabilities 2017: $92,291Net Assets 2017: $1,786,6022017Assets 2018: $1,847,003Liabilities 2018: $109,115Net Assets 2018: $1,737,8882018Assets 2019: $1,837,809Liabilities 2019: $108,121Net Assets 2019: $1,729,6882019Assets 2020: $1,778,244Liabilities 2020: $101,178Net Assets 2020: $1,677,0662020Assets 2021: $1,752,071Liabilities 2021: $117,712Net Assets 2021: $1,634,3592021Assets 2022: $1,660,521Liabilities 2022: $105,059Net Assets 2022: $1,555,4622022Assets 2023: $1,633,003Liabilities 2023: $93,289Net Assets 2023: $1,539,7142023Assets 2024: $1,626,792Liabilities 2024: $121,685Net Assets 2024: $1,505,1072024

Highlighted filing

2011

Assets$1,946,503
Liabilities$120,855
Net Assets$1,825,648
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $289,1722010Expenses 2011: $284,5822011Expenses 2012: $323,8482012Revenue 2014: $294,201Expenses 2014: $344,069Net Income 2014: -$49,8682014Revenue 2015: $271,314Expenses 2015: $344,407Net Income 2015: -$73,0932015Revenue 2016: $330,489Expenses 2016: $331,956Net Income 2016: -$1,4672016Revenue 2017: $324,989Expenses 2017: $357,614Net Income 2017: -$32,6252017Revenue 2018: $325,575Expenses 2018: $374,289Net Income 2018: -$48,7142018Revenue 2019: $382,851Expenses 2019: $391,051Net Income 2019: -$8,2002019Revenue 2020: $340,162Expenses 2020: $392,784Net Income 2020: -$52,6222020Revenue 2021: $340,054Expenses 2021: $382,761Net Income 2021: -$42,7072021Revenue 2022: $336,815Expenses 2022: $415,712Net Income 2022: -$78,8972022Revenue 2023: $347,857Expenses 2023: $363,605Net Income 2023: -$15,7482023Revenue 2024: $358,441Expenses 2024: $393,048Net Income 2024: -$34,6072024

Highlighted filing

2011

Revenue-
Expenses$284,582
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$262,331
Mission and Program Overview

Mission

Mercy siena springs ii, an ohio not-for-profit corporation, was organized to construct, own and operate a 35 unit apartment community in dayton, ohio, known as siena springs ii, pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
31-1591780
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IRS990ScheduleD/ExcessOrDeficitForYear0-22251
IRS990ScheduleD/ExcessOrDeficitPerFS0-22251
IRS990ScheduleD/ExpensesSubtotal0284582
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2011. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/Land/BookValue045918
IRS990ScheduleD/Land/OtherCostOrOtherBasis045918
IRS990ScheduleD/OtherAssets/BookValue09908
IRS990ScheduleD/OtherAssets/BookValue1162244
IRS990ScheduleD/OtherAssets/BookValue247309
IRS990ScheduleD/OtherAssets/BookValue375570
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2OTHER RESERVES
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilities/Amount09907
IRS990ScheduleD/OtherLiabilities/Amount15328
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS CURRENT LIAB
IRS990ScheduleD/RevenueSubtotal0262331

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,946,503
Liabilities
$120,855
Net assets
$1,825,648
Revenue
-
Expenses
$284,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.12$1.51$0.36$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.35$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.34$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.34$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.74$0.33$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.32$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.89$0.29$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.14$1.79$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.12$1.83$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.11$1.85$0.29