Civic Intelligence

Divine Mercy Ministries Inc.

990 • Fiscal year 2014 • EIN 45-5513193

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

4118 Loretto RdJacksonville, FL 32223

(904) 642-1794

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$123,069

Up $13,650 (+12%) from 2013

Net Assets

Up

$122,717

Up $183,648 (+301%) from 2013

Liabilities

Down

$352

Down $169,998 (-100%) from 2013

Revenue

Up

$518,488

Up $381,042 (+277%) from 2013

Expenses

Up

$334,840

Up $53,785 (+19%) from 2013

Net Income

Up

$183,648

Up $327,257 (+228%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $253,390Liabilities 2012: $170,7102012Assets 2013: $109,419Liabilities 2013: $170,350Net Assets 2013: -$60,9312013Assets 2014: $123,069Liabilities 2014: $352Net Assets 2014: $122,7172014Assets 2015: $115,442Liabilities 2015: $3,906Net Assets 2015: $111,5362015Assets 2016: $105,172Liabilities 2016: $376Net Assets 2016: $104,7962016Assets 2017: $158,405Liabilities 2017: $232Net Assets 2017: $158,1732017Assets 2018: $171,486Liabilities 2018: $434Net Assets 2018: $171,0522018Assets 2019: $158,578Liabilities 2019: $0Net Assets 2019: $158,5782019Assets 2020: $184,062Liabilities 2020: $4,000Net Assets 2020: $180,0622020Assets 2021: $319,835Liabilities 2021: $0Net Assets 2021: $319,8352021Assets 2022: $487,237Liabilities 2022: $620Net Assets 2022: $486,6172022Assets 2023: $448,198Liabilities 2023: $957Net Assets 2023: $447,2412023Assets 2024: $521,299Liabilities 2024: $896Net Assets 2024: $520,4032024Assets 2025: $517,726Liabilities 2025: $575Net Assets 2025: $517,1512025

Highlighted filing

2014

Assets$123,069
Liabilities$352
Net Assets$122,717

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $130,601Expenses 2012: $47,921Net Income 2012: $82,6802012Revenue 2013: $137,446Expenses 2013: $281,055Net Income 2013: -$143,6092013Revenue 2014: $518,488Expenses 2014: $334,840Net Income 2014: $183,6482014Revenue 2015: $349,898Expenses 2015: $361,079Net Income 2015: -$11,1812015Revenue 2016: $359,906Expenses 2016: $366,646Net Income 2016: -$6,7402016Revenue 2017: $352,262Expenses 2017: $298,885Net Income 2017: $53,3772017Revenue 2018: $329,908Expenses 2018: $317,029Net Income 2018: $12,8792018Revenue 2019: $291,291Expenses 2019: $303,765Net Income 2019: -$12,4742019Revenue 2020: $140,100Expenses 2020: $118,616Net Income 2020: $21,4842020Revenue 2021: $271,787Expenses 2021: $132,014Net Income 2021: $139,7732021Revenue 2022: $351,178Expenses 2022: $184,396Net Income 2022: $166,7822022Revenue 2023: $241,704Expenses 2023: $281,080Net Income 2023: -$39,3762023Revenue 2024: $352,518Expenses 2024: $279,356Net Income 2024: $73,1622024Revenue 2025: $348,993Expenses 2025: $352,245Net Income 2025: -$3,2522025

Highlighted filing

2014

Revenue$518,488
Expenses$334,840
Net Income$183,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$518,488
Mission and Program Overview

Mission

Divine Mercy Ministries, Inc. is a Christian maternity home for women 18 years of age and older facing unexpected pregnancies. Open to women of all faiths, it provides a loving and nurturing environment to meet the spiritual, physical, educational and emotional needs of each mother and her child.

The divine mercy ministries, inc. Is a christian maternity home for wormen 18 years of age and older facing unexpected pregnancies. Open to women of all faiths, it provides a loving and nurturing environment to meet the spirual. Physical, educational, and emotional needs of each mother and her child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,852$86,260▲ $6,408
Total Assets$109,419$123,069▲ $13,650
Other Assets Total$29,567$36,809▲ $7,242
Liabilities
Deferred Revenue$169,124--
Other Liabilities$1,226$352▼ $874
Total Liabilities$170,350$352▼ $169,998
Net Assets / Fund Balance
Unrestricted Net Assets$-60,931$122,717▲ $183,648
Total Net Assets Fund Balance$-60,931$122,717▲ $183,648
Total Liabilities and Net Assets / Fund Balance$109,419$123,069▲ $13,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,467--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter X PrincePresident
Rev Deacon Kevin BoudreauxSpritual Director
Andrea SpencerSecretary
John R LeoneTreasurer
Daniel M RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126
Program Service Revenue
$518,319
Investment Income
$43
Other Revenue
$0
All Other Contributions
$126
Change in Net Assets
$183,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,874
Other Expenses$149,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,801--$171,801
Occupancy$53,785--$53,785
All Other Expenses$24,916--$24,916
Payroll Taxes$13,073--$13,073
Insurance$10,879--$10,879
Fees for Services Other$5,497--$5,497
Other Expenses$3,950--$3,950
Office Expenses$3,673--$3,673
Travel$2,927--$2,927
Advertising$78--$78
Total Functional Expenses$334,840$0$0$334,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Trust Money$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Divine Mercy Minitries Inc
EIN
45-5513193
Phone
9046421794
Address
4118 LORETTO RD, JACKSONVILLE, FL 32223

Signing Officer

Name
Peter X Prince
Title
President
Phone
9046421794
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter X Prince
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cornelius Schou & Leone LLC
Address
4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
Preparer
John R Leone
Phone
9046421794
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The divine mercy ministries, inc. Is a christian maternity home for wormen 18 years of age and older facing unexpected pregnancies. Open to women of all faiths, it provides a loving and nurturing environment to meet the spirual. Physical, educational, and emotional needs of each mother and her child.

Form 990, Page 2, Part III, Line 4D

The divine mercy ministries, inc. Is a christian maternity home for wormen 18 years of age and older facing unexpected pregnancies. Open to women of all faiths, it provides a loving and nurturing environment to meet the spirual. Physical, educational, and emotional needs of each mother and her child.

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IRS990/WebsiteAddressTxt0WWW.DIVINEMERCYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER X PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046421794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE MERCY MINITRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0455513193
ReturnHeader/Filer/PhoneNum09046421794
ReturnHeader/Filer/USAddress/AddressLine1Txt04118 LORETTO RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEONE
ReturnHeader/ReturnTs02015-10-06T09:24:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$3.49$3.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$3.53$2.79$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$2.42$2.81$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.87$3.51$1.84$1.67
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.72$1.32$1.40
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.40$1.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.91$3.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.30$3.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.52$2.99$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.60$3.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.12$3.50$3.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.18$3.35$1.84
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.70$0.61$1.37$2.81$1.44
2012Summary only. Only limited summary data is available for this year.$2.53$1.71$1.31$0.48$0.83