Civic Intelligence

Mercy Communities Inc.

990 • Fiscal year 2016 • EIN 37-1383599

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.MERCYCOMMUNITIES.ORG
1344 North Fifth StreetSpringfield, IL 62702

(217) 753-1358

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,857

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$556,768

Down $151,341 (-21%) from 2015

Net Assets

Down

$540,876

Down $140,558 (-21%) from 2015

Liabilities

Down

$15,892

Down $10,783 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$439,416

Down $89,119 (-17%) from 2015

Expenses

Down

$579,974

Down $115,847 (-17%) from 2015

Net Income

Up

-$140,558

Up $26,728 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$556,768
Liabilities$15,892
Net Assets$540,876
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$439,416
Expenses$579,974
Net Income-$140,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$467,815
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,319$398,751▼ $8,568
Savings and Temporary Cash Investments$241,436$126,735▼ $114,701
Cash and Non-Interest-Bearing Accounts$57,721$24,672▼ $33,049
Pledges and Grants Receivable$1,633$6,610▲ $4,977
Total Assets$708,109$556,768▼ $151,341
Liabilities
Accounts Payable and Accrued Expenses$26,675$15,892▼ $10,783
Total Liabilities$26,675$15,892▼ $10,783
Net Assets / Fund Balance
Unrestricted Net Assets$681,434$540,876▼ $140,558
Total Net Assets Fund Balance$681,434$540,876▼ $140,558
Total Liabilities and Net Assets / Fund Balance$708,109$556,768▼ $151,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,872$82,380$366,252
Equipment$18,857$97,451$116,308
Land$73,994-$73,994
Other Land Buildings-$38,375$38,375
Leasehold Improvements$22,028$13,359$35,387
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan M HyslerExecutive DiFT$63,857$63,857

Board Members and Trustees

NameTitle
Vickie R EvansPresident
Dennis WilkinsonDirector
Jennifer Grady-paswaterDirector
Jodi StoneDirector
Joelle KnolesDirector
Michael C KosDirector
Nam DoDirector
Pat Mcguigan-hubbellDirector
Robert T HallDirector
Ryan LeviDirector
Steve ArbuthnotDirector
Andrew HartmanAsst Treasur
Michael HulliganImmed Past P
Sr Marilyn Jean RunkelSecretary
Danielle HuntTreasurer
Jamie E StoneVice Preside
Nancy Eckert MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,849
Program Service Revenue
$45,437
Investment Income
$295
Other Revenue
$53,835
All Other Contributions
$191,285
Change in Net Assets
$-140,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,416
Revenue Not Reported on Form 990
$142,723
Total Revenue per Audited Statements
$582,139
Total Revenue per Form 990
$439,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,115
Other Expenses$260,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,763--$178,763
Occupancy$143,370--$143,370
Current Officers, Directors, Trustees, and Key Employees$49,771$15,229-$65,000
Other Employee Benefits$45,232$9,927-$55,159
Depreciation Depletion$28,890$1,265-$30,155
Payroll Taxes$18,931$1,262-$20,193
All Other Expenses$15,455--$15,455
Insurance$5,945$4,178-$10,123
Other Expenses$7,962$10,380-$7,962
Office Expenses$3,938--$3,938
Fees for Services Accounting$650--$650
Total Functional Expenses$537,733$42,241$0$579,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,697
Expenses per Audited Statements$579,974
Total Expenses per Form 990$579,974
Expenses Not Reported on Form 990$142,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,670
Fundraising Direct Expenses$11,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power for the P$37,290$37,290$11,335$25,955
Other Miscellan$9,042$9,042-$9,042
Total Events$46,332$46,332$11,335$34,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is made available to the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to review an annual disclosure of conflicts.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercy Communities Inc
EIN
37-1383599
Phone
2177531358
Address
1344 NORTH FIFTH STREET, SPRINGFIELD, IL 62702

Signing Officer

Name
Joan M Hysler
Title
Executive Director
Phone
2177531358
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Hysler
Formed
1999
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
11

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
James Legg
Phone
2175288473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Rental expenses in income section 17,064 fundraising expenses 11,335 rental expenses in income section -17,064 fundraising expenses -11,335”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mercy is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on income related to its exempt purpose pursuant to section 501 (a) of the code. In addition, mercy has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the code. There was no taxable unrelated business income for fiscal year ending june 30, 2016. Mercy follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statements recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax position for the open years as of june 30, 2016 were reviewed, and it was determined that no provision for uncertain tax positions is required. Mercy's information and income tax returns for years subsequent to fiscal year 2013 are open, by statute, for review by authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses in income section 17,064 fundraising expenses 11,335”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses in income section 17,064 fundraising expenses 11,335”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011335
IRS990/FundraisingGrossIncomeAmt049670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0148564
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467815
IRS990/GrossRentsGrp/RealAmt09913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04178
IRS990/InsuranceGrp/ProgramServicesAmt05945
IRS990/InsuranceGrp/TotalAmt010123
IRS990/InvestmentIncomeGrp/ExclusionAmt0295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398751
IRS990/LandBldgEquipCostOrOtherBssAmt0630316
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt017064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0681434
IRS990/NetAssetsOrFundBalancesEOYAmt0540876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143370
IRS990/OccupancyGrp/TotalAmt0143370
IRS990/OfficeExpensesGrp/ProgramServicesAmt03938
IRS990/OfficeExpensesGrp/TotalAmt03938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055159
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDENT NEEDS & TRAVEL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010380
IRS990/OtherExpensesGrp/ProgramServicesAmt019137
IRS990/OtherExpensesGrp/ProgramServicesAmt110926
IRS990/OtherExpensesGrp/ProgramServicesAmt28763
IRS990/OtherExpensesGrp/ProgramServicesAmt37962
IRS990/OtherExpensesGrp/TotalAmt029517
IRS990/OtherExpensesGrp/TotalAmt110926
IRS990/OtherExpensesGrp/TotalAmt28763
IRS990/OtherExpensesGrp/TotalAmt37962
IRS990/OtherRevenueMiscGrp/Desc0SERVICE POINT LICENSING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18301
IRS990/OtherRevenueTotalAmt022651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01262
IRS990/PayrollTaxesGrp/ProgramServicesAmt018931
IRS990/PayrollTaxesGrp/TotalAmt020193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN M HYSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045437
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING PROVIDES FAMILIES WITH DISABILITIES ACCESS TO AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. THIS PROGRAM ALLOWS FAMILIES THAT MAY NOT OTHERWISE BE CAPABLE, TO KEEP THEIR FAMILIES TOGETHER AND LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-43526
IRS990/PYOtherExpensesAmt0334715
IRS990/PYOtherRevenueAmt070676
IRS990/PYProgramServiceRevenueAmt046383
IRS990/PYRevenuesLessExpensesAmt0-167286
IRS990/PYSalariesCompEmpBnftPaidAmt0361106
IRS990/PYTotalExpensesAmt0695821
IRS990/PYTotalRevenueAmt0528535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt02904352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904352
IRS990ScheduleA/TotalSupportAmt03068371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366252
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114324
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114324
IRS990ScheduleD/EquipmentGrp/BookValueAmt018857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116308
IRS990ScheduleD/ExpensesNotReportedAmt0142723
IRS990ScheduleD/ExpensesSubtotalAmt0579974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035387
IRS990ScheduleD/OtherExpensesIncludedAmt028399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038375
IRS990ScheduleD/OtherRevenueAmt028399
IRS990ScheduleD/RevenueNotReportedAmt0142723
IRS990ScheduleD/RevenueSubtotalAmt0439416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MERCY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE PURSUANT TO SECTION 501 (A) OF THE CODE. IN ADDITION, MERCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME FOR FISCAL YEAR ENDING JUNE 30, 2016. MERCY FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENTS RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITION FOR THE OPEN YEARS AS OF JUNE 30, 2016 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. MERCY'S INFORMATION AND INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2013 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES IN INCOME SECTION 17,064 FUNDRAISING EXPENSES 11,335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES IN INCOME SECTION 17,064 FUNDRAISING EXPENSES 11,335
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,768
Liabilities
$15,892
Net assets
$540,876
Revenue
$439,416
Expenses
$579,974
Net income
-$140,558
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits