Civic Intelligence

Devine Mercy Supportive Care Inc

990 • Fiscal year 2015 • EIN 46-1777911

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

98th percentile

4.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$103,042

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

673%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$93,565

Up $81,455 (+673%) from 2014

Net Assets

Down

-$284,766

Down $282,090 (-10541%) from 2014

Liabilities

Up

$378,331

Up $363,545 (+2459%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$249,321

Up $127,764 (+105%) from 2014

Expenses

Up

$531,411

Up $403,651 (+316%) from 2014

Net Income

Down

-$282,090

Down $275,887 (-4448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$93,565
Liabilities$378,331
Net Assets-$284,766
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$249,321
Expenses$531,411
Net Income-$282,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$249,321
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
Savings and Temporary Cash Investments-$81,314-
Cash and Non-Interest-Bearing Accounts$11,423$6,244▼ $5,179
Land, Buildings, and Equipment, Net$687$6,005▲ $5,318
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$12,110$93,565▲ $81,455
Other Assets Total-$2-
Liabilities
Unsecured Notes Loans Payable-$375,000-
Other Liabilities$14,786$3,331▼ $11,455
Total Liabilities$14,786$378,331▲ $363,545
Net Assets / Fund Balance
Unrestricted Net Assets$-2,676$-284,766▼ $282,090
Total Net Assets Fund Balance$-2,676$-284,766▼ $282,090
Total Liabilities and Net Assets / Fund Balance$12,110$93,565▲ $81,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,005$299$6,304
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LundyPresident & CEOFT$103,042$103,042

Board Members and Trustees

NameTitle
Deacon Alan Rastrelli MDDirector
Deacon John Volk MDDirector
John MoranDirector
Keith ParsonsDirector
Lynn GrandonDirector
Marie Tooker RNDirector
Mary-Sue KennyDirector
Patrick McCarthyDirector
Rev Andrew KemberlingDirector
Robert Jotte MDDirector
Sister Edith Mary HartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,248
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$249,248
Change in Net Assets
$-282,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,504
Other Expenses$140,045
Total Fundraising Expense$102,390
Professional Fundraising Fees$14,862
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,092$18,564$73,961$242,617
Current Officers, Directors, Trustees, and Key Employees$82,434$15,456$5,152$103,042
Payroll Taxes$24,247-$6,598$30,845
All Other Expenses$26,408$369$1,817$28,594
Advertising$17,136--$17,136
Fees for Services Professional Fundraising--$14,862$14,862
Conferences and Meetings$9,807--$9,807
Travel-$6,891-$6,891
Other Expenses$6,598--$6,598
Office Expenses$5,413--$5,413
Fees for Services Accounting$2,890--$2,890
Insurance$2,086--$2,086
Fees for Services Other$1,617$363-$1,980
Fees for Services Legal$500--$500
Depreciation Depletion$281--$281
Interest$28--$28
Total Functional Expenses$387,378$41,643$102,390$531,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,862
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$3,331
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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lundy
Formed
2013
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
19
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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IRS990/OtherExpensesGrp/ProgramServicesAmt27024
IRS990/OtherExpensesGrp/ProgramServicesAmt36598
IRS990/OtherExpensesGrp/TotalAmt034482
IRS990/OtherExpensesGrp/TotalAmt116335
IRS990/OtherExpensesGrp/TotalAmt27024
IRS990/OtherExpensesGrp/TotalAmt36598
IRS990/OtherLiabilitiesGrp/BOYAmt014786
IRS990/OtherLiabilitiesGrp/EOYAmt03331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06598
IRS990/PayrollTaxesGrp/ProgramServicesAmt024247
IRS990/PayrollTaxesGrp/TotalAmt030845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Lundy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121557
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073419
IRS990/PYRevenuesLessExpensesAmt0-6203
IRS990/PYSalariesCompEmpBnftPaidAmt054341
IRS990/PYTotalExpensesAmt0127760
IRS990/PYTotalRevenueAmt0121557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370805
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/PublicSupportTotal509Amt0370805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121557
IRS990ScheduleA/Total509Grp/TotalAmt0370805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370805
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/BookValueAmt06005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06005
IRS990ScheduleD/TotalLiabilityAmt03331
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/TotalAssetsBOYAmt012110
IRS990/TotalAssetsEOYAmt093565
IRS990/TotalAssetsGrp/BOYAmt012110
IRS990/TotalAssetsGrp/EOYAmt093565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249248
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014786
IRS990/TotalLiabilitiesEOYAmt0378331
IRS990/TotalLiabilitiesGrp/BOYAmt014786
IRS990/TotalLiabilitiesGrp/EOYAmt0378331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2676

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,565
Liabilities
$378,331
Net assets
-$284,766
Revenue
$249,321
Expenses
$531,411
Net income
-$282,090
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