Civic Intelligence

Mercy Auxiliary

990EZ • Fiscal year 2020 • EIN 46-3033609

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$38,823

Up $5,804 (+18%) from 2019

Net Assets

Up

$38,824

Up $39,199 (+10453%) from 2019

Liabilities

Down

$25,164

Down $8,230 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$62,073

Up $28,962 (+87%) from 2019

Expenses

Down

$43,007

Down $41,542 (-49%) from 2019

Net Income

Up

$19,066

Up $70,504 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$38,823
Liabilities$25,164
Net Assets$38,824
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$62,073
Expenses$43,007
Net Income$19,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$195,440
Mission and Program Overview

Mission

Provide support for main hospital.

Program Services

DescriptionGrantsExpenses
Running of gift shops at related hospitals and use of funds for purchase of uniforms and equipment for hospital staff.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice BrownDirector - PresFT$0--
Vivian GonzalesDirector - VPFT$0--
Vania TateDirector - Sec.FT$0--
Louis PeltierPresident ElectFT$0--
Casey KlawikowskiRecording Sec.FT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Louis Peltier
Title
Officer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Friends of Mercy Foundation | Donee's Address: 551 Shanley Ct. Bakersfield CA 93311 | Cash Amount Given: $24542”

Other Expenses.1002

“Office Expenses $901”

Other Expenses.1003

“Information Technology $2705”

Other Expenses.1005

“Travel $1081”

Other Expenses.1007

“Conferences, Conventions, and Meetings $850”

Other Expenses.1

“Banking fees and adjustments $5610”

Other Expenses.2

“Meals & entertainments $4965”

Other Expenses.3

“Bad Debts $1560”

Other Expenses.4

“Honoranry gifts $512”

Other Expenses.5

“Penalties for sales tax errors $136”

Other Expenses.6

“Licenses & fees $132”

Other Expenses.7

“Legal fees $13”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2245”

Total Liabilities.1

“Prior per Adj - Beginning $0 Prior per Adj - Ending $22919”

Raw XML Appendix145 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/PersonNm0Louis Peltier
IRS990EZ/BooksInCareOfDetail/PhoneNum06616325112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 Truxtun Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0933013602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt0133367
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024542
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059571
IRS990EZ/GrossReceiptsAmt0195440
IRS990EZ/GrossSalesOfInventoryAmt0192938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01502
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vania Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louis Peltier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Casey Klawikowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director - Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director - VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director - Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011
IRS990EZ/OtherExpensesTotalAmt018465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for main hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Running of gift shops at related hospitals and use of funds for purchase of uniforms and equipment for hospital staff.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043007
IRS990EZ/TotalRevenueAmt062073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Friends of Mercy Foundation | Donee's Address: 551 Shanley Ct. Bakersfield CA 93311 | Cash Amount Given: $24542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking fees and adjustments $5610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & entertainments $4965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debts $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Honoranry gifts $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties for sales tax errors $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & fees $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal fees $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior per Adj - Beginning $0 Prior per Adj - Ending $22919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Peltier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618349314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Livengood Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T11:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,823
Liabilities
$25,164
Net assets
$38,824
Revenue
$62,073
Expenses
$43,007
Net income
$19,066
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