Civic Intelligence

Mercy Communities Inc.

990 • Fiscal year 2012 • EIN 37-1383599

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 22, 2012

108 East Cook Street Second Floor62704-2508
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% 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

25th percentile

-4.0%

Faster asset growth than 25% 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.

Assets

Down

$1,295,448

Down $54,156 (-4.0%) from 2011

Net Assets

Down

$1,266,933

Down $46,977 (-3.6%) from 2011

Liabilities

Down

$28,515

Down $7,179 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,007,406

Down $36,251 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,349,604Liabilities 2011: $35,694Net Assets 2011: $1,313,9102011Assets 2012: $1,295,448Liabilities 2012: $28,515Net Assets 2012: $1,266,9332012Assets 2013: $1,097,723Liabilities 2013: $27,115Net Assets 2013: $1,070,6082013Assets 2014: $876,167Liabilities 2014: $27,447Net Assets 2014: $848,7202014Assets 2015: $708,109Liabilities 2015: $26,675Net Assets 2015: $681,4342015Assets 2016: $556,768Liabilities 2016: $15,892Net Assets 2016: $540,8762016Assets 2018: $508,393Liabilities 2018: $16,157Net Assets 2018: $492,2362018Assets 2019: $674,500Liabilities 2019: $19,207Net Assets 2019: $655,2932019Assets 2020: $714,305Liabilities 2020: $91,059Net Assets 2020: $623,2462020Assets 2021: $770,401Liabilities 2021: $34,745Net Assets 2021: $735,6562021Assets 2022: $871,883Liabilities 2022: $29,286Net Assets 2022: $842,5972022Assets 2023: $1,010,219Liabilities 2023: $32,460Net Assets 2023: $977,7592023Assets 2024: $1,176,507Liabilities 2024: $41,034Net Assets 2024: $1,135,4732024Assets 2025: $1,542,505Liabilities 2025: $217,169Net Assets 2025: $1,325,3362025

Highlighted filing

2012

Assets$1,295,448
Liabilities$28,515
Net Assets$1,266,933

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,043,6572011Expenses 2012: $1,007,4062012Expenses 2013: $906,0162013Revenue 2014: $626,762Expenses 2014: $848,650Net Income 2014: -$221,8882014Revenue 2015: $528,535Expenses 2015: $695,821Net Income 2015: -$167,2862015Revenue 2016: $439,416Expenses 2016: $579,974Net Income 2016: -$140,5582016Revenue 2018: $662,754Expenses 2018: $696,271Net Income 2018: -$33,5172018Revenue 2019: $856,808Expenses 2019: $693,658Net Income 2019: $163,1502019Revenue 2020: $697,270Expenses 2020: $729,013Net Income 2020: -$31,7432020Revenue 2021: $820,880Expenses 2021: $713,439Net Income 2021: $107,4412021Revenue 2022: $908,590Expenses 2022: $799,142Net Income 2022: $109,4482022Revenue 2023: $1,032,160Expenses 2023: $900,122Net Income 2023: $132,0382023Revenue 2024: $1,175,515Expenses 2024: $1,023,049Net Income 2024: $152,4662024Revenue 2025: $1,269,966Expenses 2025: $1,082,626Net Income 2025: $187,3402025

Highlighted filing

2012

Revenue-
Expenses$1,007,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,125,956
Mission and Program Overview

Mission

The mission of m.e.r.c.y. Communities, inc. (mentors, empowerment and resources for change in young families) is to provide housing and supportive services to foster the independence of homeless and at-risk families.

Major Activities

Activity 2
The furniture store provides financial support of programs and services of mercy through sales of donated and consigned items, provides a source of items to furnish homes in the transitional and permanent housing programs, and provides an appropriate atmosphere and trained staff to teach job skills to transitional program participants.
Activity 3
Permanent housing provides families headed by parents with disabilities access to affordable housing and supportive services. This program allows parents that may not otherwise be capable, to keep their families together and live independently.
Filing and Contact Details

Filer

EIN
37-1383599
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IRS990/Activity2/Description0THE FURNITURE STORE PROVIDES FINANCIAL SUPPORT OF PROGRAMS AND SERVICES OF MERCY THROUGH SALES OF DONATED AND CONSIGNED ITEMS, PROVIDES A SOURCE OF ITEMS TO FURNISH HOMES IN THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS, AND PROVIDES AN APPROPRIATE ATMOSPHERE AND TRAINED STAFF TO TEACH JOB SKILLS TO TRANSITIONAL PROGRAM PARTICIPANTS.
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IRS990/Activity3/Description0PERMANENT HOUSING PROVIDES FAMILIES HEADED BY PARENTS WITH DISABILITIES ACCESS TO AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. THIS PROGRAM ALLOWS PARENTS THAT MAY NOT OTHERWISE BE CAPABLE, TO KEEP THEIR FAMILIES TOGETHER AND LIVE INDEPENDENTLY.
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IRS990/ActivityOther/Description0THE HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM OFFERS FINANCIAL ASSISTANCE AND SERVICES TO EITHER PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS OR HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS TO BE QUICKLY RE-HOUSED AND STABILIZED. THE DOMESTIC VIOLENCE TRANSITIONAL LIVING PROGRAM IS A TRANSITIONAL LIVING PROGRAM TO FOSTER THE INDEPENDENCE OF HOMELESS WOMEN WITH DEPENDENT CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING OR SEXUAL ASSAULT.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0437892
IRS990ScheduleD/Buildings/Depreciation027147
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0465039
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0113564
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0113564
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue045919
IRS990ScheduleD/Equipment/Depreciation068257
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0114176
IRS990ScheduleD/ExcessOrDeficitForYear0-46977
IRS990ScheduleD/ExcessOrDeficitPerFS0-46977
IRS990ScheduleD/ExpensesNotRptdF9900279091
IRS990ScheduleD/ExpensesSubtotal01007406
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 165,527 COST OF GOODS SOLD -165,527
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 165,527
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 165,527
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue092912
IRS990ScheduleD/Land/OtherCostOrOtherBasis092912
IRS990ScheduleD/LeaseholdImprovements/BookValue016084
IRS990ScheduleD/LeaseholdImprovements/Depreciation014551
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030635
IRS990ScheduleD/OtherExpensesIncluded0165527
IRS990ScheduleD/OtherLandBuildings/BookValue09974
IRS990ScheduleD/OtherLandBuildings/Depreciation028401
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038375
IRS990ScheduleD/OtherRevenues0165527
IRS990ScheduleD/RevenueNotRptdF9900279091
IRS990ScheduleD/RevenueSubtotal0960429
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01007406
IRS990ScheduleD/TotalExpensesPerForm99001007406
IRS990ScheduleD/TotalOfBookValueLandBuildings0602781
IRS990ScheduleD/TotalRevenue0960429
IRS990ScheduleD/TotalRevenuePerForm9900960429
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01286497

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.33$1.27$1.08$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.18$1.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$1.03$0.90$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.91$0.80$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.82$0.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$0.70$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.66$0.86$0.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.66$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.44$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.53$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.63$0.85$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$1.04