Civic Intelligence

Merrick Community Services

990 • Fiscal year 2012 • EIN 41-0693851

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization ProfileWWW.MERRICKCS.ORG

View Organization Page

715 Edgerton Street55130
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% 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

84th percentile

21%

Faster asset growth than 84% 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 / Assets77th percentile

Assets

Up

$2,175,247

Up $372,707 (+21%) from 2011

Net Assets

Down

$1,085,524

Down $469,809 (-30%) from 2011

Liabilities

Up

$1,089,723

Up $842,516 (+341%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,824,455

Up $106,279 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,540Liabilities 2011: $247,207Net Assets 2011: $1,555,3332011Assets 2012: $2,175,247Liabilities 2012: $1,089,723Net Assets 2012: $1,085,5242012Assets 2013: $2,855,797Liabilities 2013: $1,000,752Net Assets 2013: $1,855,0452013Assets 2014: $2,820,444Liabilities 2014: $905,896Net Assets 2014: $1,914,5482014Assets 2015: $2,591,590Liabilities 2015: $799,539Net Assets 2015: $1,792,0512015Assets 2016: $1,994,562Liabilities 2016: $56,554Net Assets 2016: $1,938,0082016Assets 2017: $1,731,596Liabilities 2017: $164,713Net Assets 2017: $1,566,8832017Assets 2018: $2,165,033Liabilities 2018: $439,725Net Assets 2018: $1,725,3082018Assets 2019: $2,230,653Liabilities 2019: $500,788Net Assets 2019: $1,729,8652019Assets 2020: $2,649,858Liabilities 2020: $517,942Net Assets 2020: $2,131,9162020Assets 2021: $2,869,839Liabilities 2021: $456,579Net Assets 2021: $2,413,2602021Assets 2022: $4,073,797Liabilities 2022: $775,305Net Assets 2022: $3,298,4922022Assets 2023: $5,246,880Liabilities 2023: $2,717,181Net Assets 2023: $2,529,6992023Assets 2025: $4,900,918Liabilities 2025: $2,136,537Net Assets 2025: $2,764,3812025

Highlighted filing

2012

Assets$2,175,247
Liabilities$1,089,723
Net Assets$1,085,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,491,474Expenses 2011: $1,718,176Net Income 2011: -$226,7022011Expenses 2012: $1,824,4552012Revenue 2013: $2,256,419Expenses 2013: $1,481,364Net Income 2013: $775,0552013Revenue 2014: $1,803,597Expenses 2014: $1,741,345Net Income 2014: $62,2522014Revenue 2015: $1,507,177Expenses 2015: $1,627,462Net Income 2015: -$120,2852015Revenue 2016: $1,580,391Expenses 2016: $1,433,416Net Income 2016: $146,9752016Revenue 2017: $1,202,943Expenses 2017: $1,534,978Net Income 2017: -$332,0352017Revenue 2018: $1,981,898Expenses 2018: $1,824,087Net Income 2018: $157,8112018Revenue 2019: $1,596,233Expenses 2019: $1,591,676Net Income 2019: $4,5572019Revenue 2020: $2,279,996Expenses 2020: $1,740,994Net Income 2020: $539,0022020Revenue 2021: $2,165,281Expenses 2021: $1,883,937Net Income 2021: $281,3442021Revenue 2022: $3,287,343Expenses 2022: $2,402,111Net Income 2022: $885,2322022Revenue 2023: $2,981,113Expenses 2023: $3,801,945Net Income 2023: -$820,8322023Revenue 2025: $4,201,433Expenses 2025: $4,723,641Net Income 2025: -$522,2082025

Highlighted filing

2012

Revenue-
Expenses$1,824,455
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.5
Gross Receipts
$1,375,421
Mission and Program Overview

Mission

To improve the lives of the residents of the east side of st. Paul, by empowering individuals, strengthening families, and promoting their independence.

Major Activities

Activity 2
The senior program provides meals on wheels and chore services, vital to assisting individuals in maintaining independence; a monthly brown bag of food, at minimal cost, to supplement food budget and improve nutrition; and social activities to keep seniors involved in their community and impact their sense of isolation. The program served 739 individuals.
Activity 3
Youth and family programs includes academic enrichment, cultural awareness, mentoring, and support aimed at closing the achievement gap, and addressing the racial disparities and disproportionality of services for youth and their families, ages 5 to 15 years. Parenting enrichment classes, cas management and referral services are included. The program served 874 individuals.
Filing and Contact Details

Filer

EIN
41-0693851
Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990/SalariesEtcPriorYear0979089
IRS990/SavingsAndTempCashInvestments/BOY0941450
IRS990/SavingsAndTempCashInvestments/EOY0168051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01273327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0909889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0958600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01055293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02141315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06338424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0118585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0130105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0151874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0163103
IRS990ScheduleA/GrossInvestmentIncome509/Total0564185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0651414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0811816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0816984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0773552
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03155342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0118585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0130105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0151874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0163103
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0564185
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.92910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94390
IRS990ScheduleA/PublicSupportTotal50909493766
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01374903
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01561303
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01770416
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01872277
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02914867
IRS990ScheduleA/Total509/Total09493766

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
$2,175,247
Liabilities
$1,089,723
Net assets
$1,085,524
Revenue
-
Expenses
$1,824,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.14$2.76$4.20$4.72$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.72$2.53$2.98$3.80$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.78$3.30$3.29$2.40$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.46$2.41$2.17$1.88$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.52$2.13$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.50$1.73$1.60$1.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.44$1.73$1.98$1.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$1.20$1.53$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.06$1.94$1.58$1.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.80$1.79$1.51$1.63$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.91$1.91$1.80$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$2.86$1.00$1.86$2.26$1.48$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.09$1.09$1.82
2011Summary only. Only limited summary data is available for this year.$1.80$0.25$1.56$1.49$1.72$0.23