Civic Intelligence

Divine Mercy Ministries Inc.

990 • Fiscal year 2016 • EIN 45-5513193

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.DIVINEMERCYHOUSE.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$105,172

Down $10,270 (-8.9%) from 2015

Net Assets

Down

$104,796

Down $6,740 (-6.0%) from 2015

Liabilities

Down

$376

Down $3,530 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$359,906

Up $10,008 (+2.9%) from 2015

Expenses

Up

$366,646

Up $5,567 (+1.5%) from 2015

Net Income

Up

-$6,740

Up $4,441 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$105,172
Liabilities$376
Net Assets$104,796
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$359,906
Expenses$366,646
Net Income-$6,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$359,906
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$83,458$97,530▲ $14,072
Total Assets$115,442$105,172▼ $10,270
Other Assets Total$31,984$7,642▼ $24,342
Liabilities
Other Liabilities$3,906$376▼ $3,530
Total Liabilities$3,906$376▼ $3,530
Net Assets / Fund Balance
Unrestricted Net Assets$111,536$104,796▼ $6,740
Total Net Assets Fund Balance$111,536$104,796▼ $6,740
Total Liabilities and Net Assets / Fund Balance$115,442$105,172▼ $10,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,642--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter X PrincePresident
Amy MorningBoard Member
Helen RidleyBoard Member
Rev Deacon Kevin BoudreauxSpritual Director
Vickie a PrinceSecretary
John RezsonyaTreasurer
Daniel M RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,871
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-6,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,977
Other Expenses$176,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,695--$174,695
Occupancy$73,687--$73,687
Payroll Taxes$15,282--$15,282
All Other Expenses$10,164--$10,164
Fees for Services Other$7,774--$7,774
Advertising$7,057--$7,057
Insurance$6,419--$6,419
Other Expenses$5,374--$5,374
Office Expenses$4,380--$4,380
Travel$564--$564
Total Functional Expenses$366,646$0$0$366,646
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$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter X Prince
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Cornelius Schou & Leone LLC
Address
4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
Preparer
John R Leone CPA
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt03906
IRS990/TotalLiabilitiesEOYAmt0376
IRS990/TotalLiabilitiesGrp/BOYAmt03906
IRS990/TotalLiabilitiesGrp/EOYAmt0376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104796
IRS990/TotalOtherProgSrvcExpenseAmt0282084
IRS990/TotalProgramServiceExpensesAmt0366646
IRS990/TotalProgramServiceRevenueAmt0359871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105172
IRS990/TravelGrp/ProgramServicesAmt0564
IRS990/TravelGrp/TotalAmt0564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104796
IRS990/USAddress/AddressLine1Txt0996 FRUIT COVE ROAD
IRS990/USAddress/CityNm0ST JOHNS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DIVINEMERCYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER X PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3DE10A4139634145039F7B03A26151E9A551F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D71DF771A2B95DE5EC7A342373FF37B292320E15
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEONE CPA
ReturnHeader/ReturnTs02017-11-06T11:21:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,172
Liabilities
$376
Net assets
$104,796
Revenue
$359,906
Expenses
$366,646
Net income
-$6,740
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