Civic Intelligence

Devine Mercy Supportive Care Inc

990EZ • Fiscal year 2014 • EIN 46-1777911

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profilewww.DMSCi.org
303 S BroadwayDenver, CO 80209

(303) 357-2540

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,455

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$12,110

No earlier filing loaded for comparison.

Net Assets

-$2,676

No earlier filing loaded for comparison.

Liabilities

$14,786

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

$121,557

No earlier filing loaded for comparison.

Expenses

$127,760

No earlier filing loaded for comparison.

Net Income

-$6,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$12,110
Liabilities$14,786
Net Assets-$2,676
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$121,557
Expenses$127,760
Net Income-$6,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$121,557
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.

Program Services

DescriptionGrantsExpenses
Divine Mercy is a Catholic organization providing medical, education, and charitable services for people of any faith and their families, who are facing life-limiting illness. Licensed in the State of Colorado its whole-person approach to healthcare is rooted in both the Ethical and Religious Directives of the United States Conference of Catholic Bishops and best industry practices promoting the sanctity of human life. Divine Mercy is an active member of the National Hospice and Palliative Care Organization and as of this report, the organization is pursuing accreditation with the Community Health Accreditation Partner (CHAP) program.$57,891-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LundyPresident & CEOFT$24,455-$24,455
Lynn GrandonDirector-$0--
Sister Edith Mary HartDirector-$0--
Robert Jotte MDDirector-$0--
Patrick McCarthyDirector-$0--
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
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1102”

Other Expenses.1002

“Office Expenses $451”

Other Expenses.1005

“Travel $436”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3578”

Other Expenses.1009

“Depreciation $18”

Other Expenses.1012

“Insurance $2527”

Other Expenses.1

“Contracted Services $29339”

Other Expenses.2

“Supplies $6100”

Other Expenses.3

“Books Subscriptions, Reference $4404”

Other Expenses.4

“Equip Rental & Maint $3865”

Other Expenses.5

“Training & Development $3577”

Other Expenses.6

“Computer Expense $2553”

Other Expenses.8

“Telephone $1471”

Other Expenses.9

“Catering & Venues $1450”

Other Expenses.10

“Rent, Parking, Utilities $805”

Other Expenses.11

“Meals & Ent $663”

Other Expenses.13

“Bank Service Charges $628”

Other Expenses.14

“Other costs $76”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $687”

Total Liabilities.1

“Direct Deposit Liabilities - Beginning $0 Direct Deposit Liabilities - Ending $100”

Total Liabilities.2

“Payroll Liabilties - Beginning $0 Payroll Liabilties - Ending $14686”

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Lundy
IRS990EZ/BooksInCareOfDetail/PhoneNum03033572540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 S Broadway Ste 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012110
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Lundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Grandon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sister Edith Mary Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Jotte MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0687
IRS990EZ/OtherExpensesTotalAmt063043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Divine 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.
IRS990EZ/PrintingPublicationsPostageAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Divine Mercy is a Catholic organization providing medical, education, and charitable services for people of any faith and their families, who are facing life-limiting illness. Licensed in the State of Colorado its whole-person approach to healthcare is rooted in both the Ethical and Religious Directives of the United States Conference of Catholic Bishops and best industry practices promoting the sanctity of human life. Divine Mercy is an active member of the National Hospice and Palliative Care Organization and as of this report, the organization is pursuing accreditation with the Community Health Accreditation Partner (CHAP) program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054341
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127760
IRS990EZ/TotalProgramServiceExpensesAmt057891
IRS990EZ/TotalRevenueAmt0121557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DMSCi.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121557
IRS990ScheduleA/Total509Grp/TotalAmt0121557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121557
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted Services $29339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books Subscriptions, Reference $4404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equip Rental & Maint $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training & Development $3577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer Expense $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Catering & Venues $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent, Parking, Utilities $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals & Ent $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other costs $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Direct Deposit Liabilities - Beginning $0 Direct Deposit Liabilities - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilties - Beginning $0 Payroll Liabilties - Ending $14686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Lundy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
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/ReturnTs02015-06-08T08:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,110
Liabilities
$14,786
Net assets
-$2,676
Revenue
$121,557
Expenses
$127,760
Net income
-$6,203
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