Civic Intelligence

Divine Mercy Supportive Care

EIN 46-1777911 • 501(c)3 • Denver, CO

Profile

Divine Mercy Supportive Care is a Nonprofit, 501(c)(3) Charitable Organization dedicated to the Catholic Standard of Care by offering compassionate care to those who face end of life illness while affirming the dignity and sanctity of human life.

303 S BroadwayDenver, CO 80209

www.dmsci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

6.23x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$24,455

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$82,626

Down $10,939 (-12%) from 2015

Liabilities

Up

$514,415

Up $136,084 (+36%) from 2015

Net Assets

Down

-$431,789

Down $147,023 (-52%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$779,778

Up $530,457 (+213%) from 2015

Expenses

Up

$926,801

Up $395,390 (+74%) from 2015

Net Income

Up

-$147,023

Up $135,067 (+48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2014: $12,110Liabilities 2014: $14,786Net Assets 2014: -$2,6762014Assets 2015: $93,565Liabilities 2015: $378,331Net Assets 2015: -$284,7662015Assets 2016: $82,626Liabilities 2016: $514,415Net Assets 2016: -$431,7892016

Highlighted filing

2016

Assets$82,626
Liabilities$514,415
Net Assets-$431,789
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $121,557Expenses 2014: $127,760Net Income 2014: -$6,2032014Revenue 2015: $249,321Expenses 2015: $531,411Net Income 2015: -$282,0902015Revenue 2016: $779,778Expenses 2016: $926,801Net Income 2016: -$147,0232016

Highlighted filing

2016

Revenue$779,778
Expenses$926,801
Net Income-$147,023
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$82,626
Liabilities
$514,415
Net assets
-$431,789
Revenue
$779,778
Expenses
$926,801
Net income
-$147,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.83$5.14$4.32$7.80$9.27$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.94$3.78$2.85$2.49$5.31$2.82
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.22$1.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$779,778
Mission and Program Overview

Mission

Divine Mercy Supportive Care is a Nonprofit, 501(c)(3) Charitable Organization dedicated to the Catholic Standard of Care by offering compassionate care to those who face end of life illness while affirming the dignity and sanctity of human life.

We can serve as your advocate and a guardian of the faithful by assisting patients and their families in choosing a hospice provider whose values align with their own. Divine Mercy was created to help assure Catholics and their families receive sustenance in their faith at a time when the dying family member is as close to God as he or she will ever be while still here on earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,244$75,589▲ $69,345
Land, Buildings, and Equipment, Net$6,005$5,287▼ $718
Savings and Temporary Cash Investments$81,314$1,750▼ $79,564
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,565$82,626▼ $10,939
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$375,000$504,150▲ $129,150
Accounts Payable and Accrued Expenses-$7,442-
Other Liabilities$3,331$2,823▼ $508
Total Liabilities$378,331$514,415▲ $136,084
Net Assets / Fund Balance
Unrestricted Net Assets$-284,766$-431,789▼ $147,023
Total Net Assets Fund Balance$-284,766$-431,789▼ $147,023
Total Liabilities and Net Assets / Fund Balance$93,565$82,626▼ $10,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,287$1,620$6,907
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LundyPresident & CEOFT$97,369$97,369

Board Members and Trustees

NameTitle
John MoranDirector
Rev Andrew KemberlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$362,308
Program Service Revenue
$417,439
Investment Income
$31
Other Revenue
$0
All Other Contributions
$362,308
Change in Net Assets
$-147,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,478
Other Expenses$193,823
Total Fundraising Expense$113,396
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,577$46,296$95,904$535,777
Current Officers, Directors, Trustees, and Key Employees$77,895$14,606$4,868$97,369
Payroll Taxes$36,221$4,260$8,826$49,307
Other Employee Benefits$48,025--$48,025
Fees for Services Other$19,362$10,792-$30,154
Advertising$23,576--$23,576
Travel-$15,874-$15,874
Occupancy$13,929--$13,929
All Other Expenses$8,111$1,678$1,298$11,087
Information Technology$10,680--$10,680
Office Expenses$6,987--$6,987
Conferences and Meetings$6,507--$6,507
Other Expenses$5,029--$5,029
Fees for Services Accounting$2,536--$2,536
Fees for Services Professional Fundraising--$2,500$2,500
Insurance$2,164--$2,164
Depreciation Depletion$1,321--$1,321
Interest$115--$115
Total Functional Expenses$719,899$93,506$113,396$926,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$2,823
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization is newly formed, and is formulating a process around Board review of its annual Form 990 filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO and key officer compensation was conducted by an independent agency versed in compensation and is documented in offer letters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Supportive Care
EIN
46-1777911
Phone
3033572540
Address
303 S Broadway, Denver, CO 80209

Signing Officer

Name
Kevin Lundy
Title
Secretary
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lundy
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
22
Volunteers
25

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01150552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121557
IRS990ScheduleA/Total509Grp/TotalAmt01150552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05287
IRS990ScheduleD/TotalLiabilityAmt02823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is newly formed, and is formulating a process around Board review of its annual Form 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and key officer compensation was conducted by an independent agency versed in compensation and is documented in offer letters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093565
IRS990/TotalAssetsEOYAmt082626
IRS990/TotalAssetsGrp/BOYAmt093565
IRS990/TotalAssetsGrp/EOYAmt082626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362308
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378331
IRS990/TotalLiabilitiesEOYAmt0514415
IRS990/TotalLiabilitiesGrp/BOYAmt0378331
IRS990/TotalLiabilitiesGrp/EOYAmt0514415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-284766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-431789
IRS990/TotalProgramServiceExpensesAmt0719899
IRS990/TotalProgramServiceRevenueAmt0417439
IRS990/TotalReportableCompFromOrgAmt097369
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779778
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082626
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015874
IRS990/TravelGrp/TotalAmt015874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-284766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-431789
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0375000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0504150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 S Broadway 220
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.DMSCi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Lundy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Mercy Supportive Care
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0461777911
ReturnHeader/Filer/PhoneNum03033572540
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 S Broadway
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRATSUKA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04251 Kipling St Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03032957077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Moran
ReturnHeader/ReturnTs02017-09-12T14:34:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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