Civic Intelligence

Mercy Auxiliary

990 • Fiscal year 2018 • EIN 46-3033609

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2215 Truxtun AveBakersfield, CA 93301

(661) 632-5112

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$60,868

Up $3,255 (+5.6%) from 2017

Net Assets

Up

$60,309

Up $3,413 (+6.0%) from 2017

Liabilities

Down

$559

Down $158 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Up

$68,853

Up $39,764 (+137%) from 2017

Expenses

Up

$84,090

Up $12,372 (+17%) from 2017

Net Income

Up

-$15,237

Up $27,392 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $116,117Liabilities 2015: $1,735Net Assets 2015: $114,3822015Assets 2016: $111,121Liabilities 2016: $1,589Net Assets 2016: $109,5322016Assets 2017: $57,613Liabilities 2017: $717Net Assets 2017: $56,8962017Assets 2018: $60,868Liabilities 2018: $559Net Assets 2018: $60,3092018Assets 2019: $33,019Liabilities 2019: $33,394Net Assets 2019: -$3752019Assets 2020: $38,823Liabilities 2020: $25,164Net Assets 2020: $38,8242020Assets 2021: $39,430Liabilities 2021: $23,653Net Assets 2021: $39,4312021Assets 2022: $48,915Liabilities 2022: $25,882Net Assets 2022: $48,9152022Assets 2023: $61,287Liabilities 2023: $27,026Net Assets 2023: $60,1442023Assets 2024: $59,036Liabilities 2024: $25,956Net Assets 2024: $33,0802024

Highlighted filing

2018

Assets$60,868
Liabilities$559
Net Assets$60,309
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $76,555Expenses 2015: $90,059Net Income 2015: -$13,5042015Revenue 2016: $113,032Expenses 2016: $116,520Net Income 2016: -$3,4882016Revenue 2017: $29,089Expenses 2017: $71,718Net Income 2017: -$42,6292017Revenue 2018: $68,853Expenses 2018: $84,090Net Income 2018: -$15,2372018Revenue 2019: $33,111Expenses 2019: $84,549Net Income 2019: -$51,4382019Revenue 2020: $62,073Expenses 2020: $43,007Net Income 2020: $19,0662020Revenue 2021: $20,972Expenses 2021: $23,887Net Income 2021: -$2,9152021Revenue 2022: $17,059Expenses 2022: $9,805Net Income 2022: $7,2542022Revenue 2023: $33,122Expenses 2023: $21,893Net Income 2023: $11,2292023Revenue 2024: $49,701Expenses 2024: $50,882Net Income 2024: -$1,1812024

Highlighted filing

2018

Revenue$68,853
Expenses$84,090
Net Income-$15,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$314,572
Mission and Program Overview

Mission

Provide support for main hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,896$60,309▲ $3,413
Accounts Receivable$34,277$47,282▲ $13,005
Cash and Non-Interest-Bearing Accounts$23,336$13,586▼ $9,750
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,613$60,868▲ $3,255
Other Assets Total-$0-
Liabilities
Other Liabilities$717$559▼ $158
Total Liabilities$717$559▼ $158
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,896$60,309▲ $3,413
Total Liabilities and Net Assets / Fund Balance$57,613$60,868▲ $3,255
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Louis PeltierPresident Elect
Alice BrownDirector - Pres
Vania TateDirector - Sec.
Vivian GonzalesDirector - VP
Deanna BartonDirector-Treas
Casey KlawikowskiRecording Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,658
All Other Contributions
$980
Change in Net Assets
$-15,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,300
Other Expenses$28,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,300--$55,300
All Other Expenses$2,625--$2,625
Other Expenses$2,589--$2,589
Conferences and Meetings$1,640--$1,640
Office Expenses$1,462--$1,462
Travel$1,187--$1,187
Total Functional Expenses$84,090$0$0$84,090
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
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
Sales tax payable$559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mercy Auxiliary
EIN
46-3033609
Phone
6616325112
Address
2215 Truxtun Ave, Bakersfield, CA 93301

Signing Officer

Name
DeAnna Barton
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
David E Livengood Jr CPA
Address
8009 Luces Corta, Bakersfield, CA 93309-2224
Preparer
David E Livengood Jr
Phone
6618349314
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment for employee receivibles incorrectly recorded = $18650”

Raw XML Appendix356 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/BOYAmt0717
IRS990/TotalLiabilitiesGrp/EOYAmt0559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060309
IRS990/TotalProgramServiceExpensesAmt084090
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068853
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060868
IRS990/TravelGrp/ProgramServicesAmt01187
IRS990/TravelGrp/TotalAmt01187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeAnna Barton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mercy Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0463033609
ReturnHeader/Filer/PhoneNum06616325112
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 Truxtun Ave
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953454766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E LIVENGOOD JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08009 Luces Corta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933092224
ReturnHeader/PreparerPersonGrp/PhoneNum06618349314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Livengood Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T16:46:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,868
Liabilities
$559
Net assets
$60,309
Revenue
$68,853
Expenses
$84,090
Net income
-$15,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$0.50$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.60$0.33$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.49$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.39$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.39$0.62$0.43$0.19
2019Summary only. Only limited summary data is available for this year.$0.33$0.33$0.00$0.33$0.85$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.69$0.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.29$0.72$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$1.13$1.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.77$0.90$0.14