Civic Intelligence

Mercy Manor

990 • Fiscal year 2013 • EIN 41-1805317

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,471,974

Flat from 2013

Net Assets

Flat

$2,333,395

Flat from 2013

Liabilities

Flat

$138,579

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$317,932

Flat from 2013

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.

$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 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

2013

Assets$2,471,974
Liabilities$138,579
Net Assets$2,333,395
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $290,6102010Expenses 2011: $308,0752011Expenses 2012: $299,0562012Expenses 2013: $317,9322013Revenue 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

2013

Revenue-
Expenses$317,932
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$169,775
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
41-1805317
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE PROJECT DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON 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 HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2013 OR 2012. THE PROJECT'S FEDERAL RETURNS FOR 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleD/TotalOfAmounts055047
IRS990ScheduleD/TotalOfBookValueLandBuildings02321503
IRS990ScheduleD/TotalRevenuePerForm9900169775
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0317932
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0169775
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS PRESENTED TO THE RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS APPLIED WHEN THE ORGANIZATION IS IN THE PROCESS OF ENTERING INTO A TRANSACTION OR CONTRACT AND ANNUALLY FILLED OUT BY BOARD MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON SHALL HAVE A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD, OFFICER OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER INTEREST IS DETERMINED, THE INTERESTED PERSON HAS THE OPPORTUNITY TO MAKE A SHORT PRESENTATION AT THE BOARD MEETING THE BOARD WILL APPOINT A DISINTERESTED PERSON OR GROUP TO EXPLORE ALTERNATIVES TO AVOID ANY INTEREST. IF THERE IS NO OPTION FOR AVOIDING CONFLICT, THE BOARD SHALL DETERMINE BY MAJORITY VOTE IF THE TRANSACTION SHOULD BE ENTERED INTO. THE INTERESTED PERSON SHALL BE REMOVED FROM THE VOTING PROCESS. THE ORGANIZATION ALSO HAS A POLICY FOR EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS INITIALLY MONITORED BY THE DIRECTOR OF LICENSURES AND TRAINING DURING AN EMPLOYEE'S ORIENTATION. THE COMPLIANCE OFFICER THEN ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING. IF A CONFLICT OF INTEREST ARISES, IT IS INVESTIGATED BY THE COMPLIANCE OFFICER, AND IF DEEMED A CONFLICT, THE EMPLOYEE MUST CEASE/DIVEST OF THAT CONFLICT OR BE TERMINATED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE IN THEIR FRONT LOBBY FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3MAINTENANCE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 20,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,938. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,212.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10BOX 676 230 CHURCH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11332 GOLF VIEW DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12230 CHURCH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALBANY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,471,974
Liabilities
$138,579
Net assets
$2,333,395
Revenue
-
Expenses
$317,932
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.14$2.33$0.32
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