Civic Intelligence

Merrick Inc.

990 • Fiscal year 2012 • EIN 41-0991279

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.MERRICKINC.ORG

View Organization Page

3210 Labore Road55110
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets74th percentile

Assets

Up

$7,744,660

Up $43,917 (+0.6%) from 2011

Net Assets

Up

$3,218,838

Up $443,498 (+16%) from 2011

Liabilities

Down

$4,525,822

Down $399,581 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,572,765

Down $932,057 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,700,743Liabilities 2011: $4,925,403Net Assets 2011: $2,775,3402011Assets 2012: $7,744,660Liabilities 2012: $4,525,822Net Assets 2012: $3,218,8382012Assets 2013: $7,582,979Liabilities 2013: $4,240,734Net Assets 2013: $3,342,2452013Assets 2014: $7,116,957Liabilities 2014: $3,939,660Net Assets 2014: $3,177,2972014Assets 2015: $7,544,983Liabilities 2015: $4,011,723Net Assets 2015: $3,533,2602015Assets 2016: $7,778,925Liabilities 2016: $3,842,880Net Assets 2016: $3,936,0452016Assets 2017: $7,846,540Liabilities 2017: $3,612,288Net Assets 2017: $4,234,2522017Assets 2018: $7,453,591Liabilities 2018: $3,349,826Net Assets 2018: $4,103,7652018Assets 2019: $7,660,128Liabilities 2019: $3,162,997Net Assets 2019: $4,497,1312019Assets 2020: $7,571,138Liabilities 2020: $3,085,979Net Assets 2020: $4,485,1592020Assets 2021: $10,586,883Liabilities 2021: $2,999,240Net Assets 2021: $7,587,6432021Assets 2022: $10,873,587Liabilities 2022: $2,931,606Net Assets 2022: $7,941,9812022Assets 2023: $11,062,985Liabilities 2023: $2,518,914Net Assets 2023: $8,544,0712023Assets 2024: $12,388,098Liabilities 2024: $2,707,226Net Assets 2024: $9,680,8722024

Highlighted filing

2012

Assets$7,744,660
Liabilities$4,525,822
Net Assets$3,218,838
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,504,8222011Expenses 2012: $7,572,7652012Revenue 2013: $7,931,350Expenses 2013: $7,790,686Net Income 2013: $140,6642013Revenue 2014: $7,713,697Expenses 2014: $7,891,897Net Income 2014: -$178,2002014Revenue 2015: $8,279,851Expenses 2015: $7,957,831Net Income 2015: $322,0202015Revenue 2016: $8,433,489Expenses 2016: $8,163,140Net Income 2016: $270,3492016Revenue 2017: $8,609,151Expenses 2017: $8,339,242Net Income 2017: $269,9092017Revenue 2018: $8,516,365Expenses 2018: $8,615,883Net Income 2018: -$99,5182018Revenue 2019: $9,033,649Expenses 2019: $8,675,608Net Income 2019: $358,0412019Revenue 2020: $8,548,215Expenses 2020: $8,487,033Net Income 2020: $61,1822020Revenue 2021: $11,695,877Expenses 2021: $8,996,706Net Income 2021: $2,699,1712021Revenue 2022: $10,412,530Expenses 2022: $9,969,760Net Income 2022: $442,7702022Revenue 2023: $12,288,996Expenses 2023: $11,562,905Net Income 2023: $726,0912023Revenue 2024: $15,428,389Expenses 2024: $14,940,309Net Income 2024: $488,0802024

Highlighted filing

2012

Revenue-
Expenses$7,572,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 23, 2013
Return Version
2011v1.5
Gross Receipts
$18,388,045
Mission and Program Overview

Mission

Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.

Filing and Contact Details

Filer

EIN
41-0991279
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IRS990/Description0PROVIDED PREVOCATIONAL SUPPORTS TO MORE THAN 300 ADULTS WITH DEVELOPMENTAL DISABILTIES ENABLING THEM TO PRODUCTIVELY ENGAGE IN AGE-APPROPRIATE WORK THAT IMPROVED SELF-ESTEEM, DEVELOPED SOCIAL RELATIONSHIPS, AND GENERATED DISCRETIONARY INCOME SO THEY COULD MAKE PURCHASES TO BETTER THEIR QUAILITY OF LIFE.PROVIDED LIFE ENRICHMENT ACTIVITIES AND THERAPIES TO MORE THAN 50 ADULTS WITH DEVELOPMENTAL DISABILITIES THAT IMPROVED THEIR SELF-ESTEEM, DEVELOPED SOCIAL RELATIONSHIPS, AND MAINTAINED THEIR HEALTH TO BETTER ENJOY A QUALITY OF LIFE.PROVIDED MORE THAN 900 RIDES EVERY WEEKDAY TO TRANSPORT CLIENTS FROM THEIR HOMES TO MERRICK OR ANOTHER WORK LOCATION AND BACK AGAIN.PROVIDED RETIREMENT AND MEMORY CARE SERVICES TO MORE THAN 25 ADULTS WITH INTELECCTUAL OR DEVELOPMENTAL DISABILITIES TO MAINTAIN THEIR HEALTH AND BETTER ENJOY A QUALITY OF LIFE.WE HAVE 110 CLIENTS THAT ATTEND WEEKLY SELF-ADVOCACY MEETINGS TO DISCUSS THEIR RIGHTS, LEGISLATIVE PRIORITIES, OR DAILY CHALLENGES.
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IRS990/OtherLiabilities/EOY0-37268
IRS990/OtherRevenueCurrentYear0476800
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount020294
IRS990/OtherRevenueMisc/TotalRevenueColumn020294
IRS990/OtherRevenuePriorYear0292328
IRS990/OtherSalariesAndWages/ManagementAndGeneral0416563
IRS990/OtherSalariesAndWages/ProgramServices03209393
IRS990/OtherSalariesAndWages/Total03625956
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral047354
IRS990/PayrollTaxes/ProgramServices0298005
IRS990/PayrollTaxes/Total0345359
IRS990/PensionPlanContributions/ManagementAndGeneral04379
IRS990/PensionPlanContributions/ProgramServices034781
IRS990/PensionPlanContributions/Total039160
IRS990/PledgesAndGrantsReceivable/BOY088166
IRS990/PledgesAndGrantsReceivable/EOY050000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY025321
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2480000
IRS990/ProgramServiceRevenue/BusinessCode3541800
IRS990/ProgramServiceRevenueCY07174346
IRS990/ProgramServiceRevenue/Description0GOVT DT&H FEES
IRS990/ProgramServiceRevenue/Description1WORK ACTIVITY CHARGES
IRS990/ProgramServiceRevenue/Description2NEWTRAX CHARGES
IRS990/ProgramServiceRevenue/Description3ADVERTISING INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount03600
IRS990/ProgramServiceRevenuePriorYear08176423

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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
$7,744,660
Liabilities
$4,525,822
Net assets
$3,218,838
Revenue
-
Expenses
$7,572,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.71$9.68$15.4$14.9$0.49
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.54$12.3$11.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.93$7.94$10.4$9.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.59$11.7$9.00$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.49$8.55$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$3.16$4.50$9.03$8.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.45$3.35$4.10$8.52$8.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.85$3.61$4.23$8.61$8.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.78$3.84$3.94$8.43$8.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.54$4.01$3.53$8.28$7.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.94$3.18$7.71$7.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.24$3.34$7.93$7.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.53$3.22$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$4.93$2.78$8.50