Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$39,430
Up $607 (+1.6%) from 2020
Net Assets
Up$39,431
Up $607 (+1.6%) from 2020
Liabilities
Down$23,653
Down $1,511 (-6.0%) from 2020
Revenue And Expenses
Revenue
Down$20,972
Down $41,101 (-66%) from 2020
Expenses
Down$23,887
Down $19,120 (-44%) from 2020
Net Income
Down-$2,915
Down $21,981 (-115%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $40,794
Mission and Program Overview
Mission
Provide support for main hospital.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Running of gift shops at related hospitals and use of funds for purchase of uniforms and equipment for hospital staff. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alice Brown | Director - Pres | FT | $0 | - | - |
| Vivian Gonzales | Director - VP | FT | $0 | - | - |
| Vania Tate | Director - Sec. | FT | $0 | - | - |
| Louis Peltier | President Elect | FT | $0 | - | - |
| Casey Klawikowski | Recording 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
- 2022-05-16
- 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
Other Revenue.1
“Refunds of funds paid in prior year $850”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Friends of Mercy Foundation | Donee's Address: P. O. Box 119 Bakersfield CA 93301 | Cash Amount Given: $14550”
Other Expenses.1002
“Office Expenses $2184”
Other Expenses.1
“Banking fees and charges $3998”
Other Expenses.2
“Gift shop expenses $1932”
Other Expenses.3
“CA state taxes and fees $435”
Other Expenses.4
“Bad Debts $250”
Other Expenses.5
“Honoranry gifts $105”
Other Assets.1005
“Accounts Receivable - Beginning $11 Accounts Receivable - Ending $9153”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2245 Accounts Payable and Accrued Expenses - Ending $5765”
Total Liabilities.1
“Prior per Adj - Beginning $22920 Prior per Adj - Ending $0”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Louis Peltier |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6616325112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2215 Truxtun Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bakersfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 933013602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19822 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2915 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39430 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14550 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19972 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40794 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39794 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alice Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Vivian Gonzales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Vania Tate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Louis Peltier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Casey Klawikowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director - Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director - VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director - Sec. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Recording Sec. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9153 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8904 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide support for main hospital. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 68 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Running of gift shops at related hospitals and use of funds for purchase of uniforms and equipment for hospital staff. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25165 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23653 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23887 |
| IRS990EZ/TotalRevenueAmt | 0 | 20972 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds of funds paid in prior year $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Friends of Mercy Foundation | Donee's Address: P. O. Box 119 Bakersfield CA 93301 | Cash Amount Given: $14550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Banking fees and charges $3998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gift shop expenses $1932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CA state taxes and fees $435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad Debts $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Honoranry gifts $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $11 Accounts Receivable - Ending $9153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $2245 Accounts Payable and Accrued Expenses - Ending $5765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prior per Adj - Beginning $22920 Prior per Adj - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Louis Peltier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mercy Auxiliary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 463033609 |
| ReturnHeader/Filer/PhoneNum | 0 | 6616325112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2215 Truxtun Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bakersfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953454766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID E LIVENGOOD JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8009 Luces Corta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bakersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6618349314 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David E Livengood Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T13:33:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Louis |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Peltier |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,430
- Liabilities
- $23,653
- Net assets
- $39,431
- Revenue
- $20,972
- Expenses
- $23,887
- Net income
- -$2,915