Civic Intelligence

Mercy Manor

990 • Fiscal year 2011 • EIN 41-1805317

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 16, 2012

Organization ProfileMOTHEROFMERCYMN.ORG/PONDVIEW-ESTATES
334 Golf View Drive56307-8316
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,531,360

Down $98,390 (-3.7%) from 2010

Net Assets

Down

$2,491,735

Down $105,953 (-4.1%) from 2010

Liabilities

Up

$39,625

Up $7,563 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$308,075

Up $17,465 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,629,750Liabilities 2010: $32,062Net Assets 2010: $2,597,6882010Assets 2011: $2,531,360Liabilities 2011: $39,625Net Assets 2011: $2,491,7352011Assets 2012: $2,539,720Liabilities 2012: $58,168Net Assets 2012: $2,481,5522012Assets 2013: $2,471,974Liabilities 2013: $138,579Net Assets 2013: $2,333,3952013Assets 2014: $2,331,411Liabilities 2014: $108,224Net Assets 2014: $2,223,1872014Assets 2015: $2,216,553Liabilities 2015: $124,188Net Assets 2015: $2,092,3652015Assets 2016: $2,103,093Liabilities 2016: $135,863Net Assets 2016: $1,967,2302016Assets 2017: $2,003,224Liabilities 2017: $120,387Net Assets 2017: $1,882,8372017Assets 2018: $1,968,375Liabilities 2018: $167,310Net Assets 2018: $1,801,0652018Assets 2019: $1,871,602Liabilities 2019: $152,030Net Assets 2019: $1,719,5722019Assets 2020: $1,815,698Liabilities 2020: $183,124Net Assets 2020: $1,632,5742020Assets 2021: $1,746,573Liabilities 2021: $210,661Net Assets 2021: $1,535,9122021Assets 2022: $1,651,175Liabilities 2022: $236,236Net Assets 2022: $1,414,9392022Assets 2023: $1,598,560Liabilities 2023: $281,677Net Assets 2023: $1,316,8832023Assets 2024: $1,654,376Liabilities 2024: $271,199Net Assets 2024: $1,383,1772024

Highlighted filing

2011

Assets$2,531,360
Liabilities$39,625
Net Assets$2,491,735
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $290,6102010Expenses 2011: $308,0752011Expenses 2012: $299,0562012Revenue 2013: $169,775Expenses 2013: $317,932Net Income 2013: -$148,1572013Revenue 2014: $196,995Expenses 2014: $307,203Net Income 2014: -$110,2082014Revenue 2015: $187,886Expenses 2015: $318,708Net Income 2015: -$130,8222015Revenue 2016: $182,276Expenses 2016: $307,411Net Income 2016: -$125,1352016Revenue 2017: $206,513Expenses 2017: $290,906Net Income 2017: -$84,3932017Revenue 2018: $200,965Expenses 2018: $282,737Net Income 2018: -$81,7722018Revenue 2019: $223,768Expenses 2019: $305,261Net Income 2019: -$81,4932019Revenue 2020: $210,016Expenses 2020: $297,014Net Income 2020: -$86,9982020Revenue 2021: $204,541Expenses 2021: $301,203Net Income 2021: -$96,6622021Revenue 2022: $207,236Expenses 2022: $328,209Net Income 2022: -$120,9732022Revenue 2023: $227,481Expenses 2023: $325,537Net Income 2023: -$98,0562023Revenue 2024: $417,310Expenses 2024: $351,016Net Income 2024: $66,2942024

Highlighted filing

2011

Revenue-
Expenses$308,075
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$202,122
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
41-1805317
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2008 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS PRESENTED TO THE RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPLIANCE OFFICER OF MOTHER OF MERCY ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2MOTHER OF MERCY CAMPUS OF CARE, A RELATED ORGANIZATION, FOLLOWS THE SENIOR NURSING FACILITY COMPENSATION GUIDE TO DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT. THE MOTHER OF MERCY CAMPUS OF CARE BOARD OF DIRECTORS REVIEWS THE ANNUAL PERFORMANCE EVALUATION AND SALARY REVIEW FOR FINAL APPROVAL OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE IN THEIR FRONT LOBBY FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13230 CHURCH AVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MOTHER OF MERCY CAMPUS OF CARE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12MOTHER OF MERCY CAMPUS OF CARE
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,531,360
Liabilities
$39,625
Net assets
$2,491,735
Revenue
-
Expenses
$308,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.38$0.42$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$0.23$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.54$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.63$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$0.22$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.97$0.18$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.09$0.19$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.22$0.20$0.31$0.11
2013Summary only. Only limited summary data is available for this year.$2.47$0.14$2.33$0.17$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.03$2.60$0.29