Civic Intelligence

Mercy Gardens

990 • Fiscal year 2012 • EIN 33-0809069

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.MERCYHOUSING.ORG
1999 Broadway Suite 1000Suite80202
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,606,993

Down $70,795 (-2.6%) from 2011

Net Assets

Down

$1,139,986

Down $100,445 (-8.1%) from 2011

Liabilities

Up

$1,467,007

Up $29,650 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$321,460

Down $18,474 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,785,414Liabilities 2010: $1,409,557Net Assets 2010: $1,375,8572010Assets 2011: $2,677,788Liabilities 2011: $1,437,357Net Assets 2011: $1,240,4312011Assets 2012: $2,606,993Liabilities 2012: $1,467,007Net Assets 2012: $1,139,9862012Assets 2013: $2,536,816Liabilities 2013: $1,507,688Net Assets 2013: $1,029,1282013Assets 2014: $2,446,719Liabilities 2014: $1,540,683Net Assets 2014: $906,0362014Assets 2015: $2,330,615Liabilities 2015: $1,715,151Net Assets 2015: $615,4642015Assets 2016: $2,238,835Liabilities 2016: $1,768,570Net Assets 2016: $470,2652016Assets 2017: $2,094,233Liabilities 2017: $1,829,504Net Assets 2017: $264,7292017Assets 2018: $1,861,621Liabilities 2018: $1,831,675Net Assets 2018: $29,9462018Assets 2019: $1,711,330Liabilities 2019: $1,756,515Net Assets 2019: -$45,1852019Assets 2020: $1,571,973Liabilities 2020: $1,779,018Net Assets 2020: -$207,0452020Assets 2021: $1,481,813Liabilities 2021: $1,817,526Net Assets 2021: -$335,7132021Assets 2022: $1,366,560Liabilities 2022: $1,870,080Net Assets 2022: -$503,5202022Assets 2023: $1,222,465Liabilities 2023: $1,976,302Net Assets 2023: -$753,8372023Assets 2024: $1,105,149Liabilities 2024: $2,020,242Net Assets 2024: -$915,0932024

Highlighted filing

2012

Assets$2,606,993
Liabilities$1,467,007
Net Assets$1,139,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $362,7882010Expenses 2011: $339,9342011Expenses 2012: $321,4602012Revenue 2013: $242,784Expenses 2013: $353,642Net Income 2013: -$110,8582013Revenue 2014: $244,565Expenses 2014: $367,657Net Income 2014: -$123,0922014Revenue 2015: $238,534Expenses 2015: $529,106Net Income 2015: -$290,5722015Revenue 2016: $239,587Expenses 2016: $384,786Net Income 2016: -$145,1992016Revenue 2017: $231,377Expenses 2017: $436,913Net Income 2017: -$205,5362017Revenue 2018: $250,300Expenses 2018: $485,083Net Income 2018: -$234,7832018Revenue 2019: $262,640Expenses 2019: $430,937Net Income 2019: -$168,2972019Revenue 2020: $280,767Expenses 2020: $442,627Net Income 2020: -$161,8602020Revenue 2021: $283,689Expenses 2021: $412,357Net Income 2021: -$128,6682021Revenue 2022: $312,410Expenses 2022: $480,217Net Income 2022: -$167,8072022Revenue 2023: $295,869Expenses 2023: $546,186Net Income 2023: -$250,3172023Revenue 2024: $349,249Expenses 2024: $510,505Net Income 2024: -$161,2562024

Highlighted filing

2012

Revenue-
Expenses$321,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$221,015
Mission and Program Overview

Mission

Own and operate a 23-unit apartment project known as mercy gardens, inc. Located in san diego, california, providing housing and services for persons with aids.

Filing and Contact Details

Filer

EIN
33-0809069
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0204508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0189931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0209372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0184511
IRS990ScheduleA/TotalSupportTotal/Total01009337
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02356487
IRS990ScheduleD/Buildings/Depreciation01487611
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03844098
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation04188
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04188
IRS990ScheduleD/ExpensesSubtotal0321460
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012. 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. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2009 remain open.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, QUESTION 2
IRS990ScheduleD/OtherAssets/BookValue06492
IRS990ScheduleD/OtherAssets/BookValue1166485
IRS990ScheduleD/OtherAssets/Description0TENANT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,606,993
Liabilities
$1,467,007
Net assets
$1,139,986
Revenue
-
Expenses
$321,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$2.02$0.92$0.35$0.51$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.98$0.75$0.30$0.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.87$0.50$0.31$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.82$0.34$0.28$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.78$0.21$0.28$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.76$0.05$0.26$0.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.83$0.03$0.25$0.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.83$0.26$0.23$0.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.77$0.47$0.24$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.72$0.62$0.24$0.53$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.54$0.91$0.24$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.54$1.51$1.03$0.24$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.47$1.14$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.44$1.24$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.41$1.38$0.36