Civic Intelligence

Mercy Auxiliary

990EZ • Fiscal year 2022 • EIN 46-3033609

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2023

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

0.53x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,915

Up $9,485 (+24%) from 2021

Net Assets

Up

$48,915

Up $9,484 (+24%) from 2021

Liabilities

Up

$25,882

Up $2,229 (+9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$17,059

Down $3,913 (-19%) from 2021

Expenses

Down

$9,805

Down $14,082 (-59%) from 2021

Net Income

Up

$7,254

Up $10,169 (+349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$48,915
Liabilities$25,882
Net Assets$48,915
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$17,059
Expenses$9,805
Net Income$7,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2023
Return Version
2021v4.1
Gross Receipts
$104,145
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.$450$9,805
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice BrownDirectorFT$0--
Vivian GonzalesDirector - VPFT$0--
Vania TateDirector - Sec.FT$0--
Louis PeltierPresidentFT$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
2023-11-14
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

“Refund of penalties & Interest $24”

Other Expenses.1002

“Office Expenses $1480”

Other Expenses.1

“Banking fees and charges $4580”

Other Expenses.2

“Gift shop expenses $1797”

Other Expenses.3

“Bad Debts $1217”

Other Expenses.4

“CA state taxes and fees $178”

Other Expenses.6

“CA sales taxes paid $30”

Other Expenses.7

“Honoranry gifts $27”

Other Assets.1005

“Accounts Receivable - Beginning $9153 Accounts Receivable - Ending $16668”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5765 Accounts Payable and Accrued Expenses - Ending $8042”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix149 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/BOYAmt030277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt087086
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017035
IRS990EZ/GrossReceiptsAmt0104145
IRS990EZ/GrossSalesOfInventoryAmt0104121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048915
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director - VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director - Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016668
IRS990EZ/OtherChangesInNetAssetsAmt02230
IRS990EZ/OtherExpensesTotalAmt09309
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for main hospital.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Running of gift shops at related hospitals and use of funds for purchase of uniforms and equipment for hospital staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09805
IRS990EZ/TotalProgramServiceExpensesAmt09805
IRS990EZ/TotalRevenueAmt017059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of penalties & Interest $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking fees and charges $4580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift shop expenses $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debts $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CA state taxes and fees $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA sales taxes paid $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honoranry gifts $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $9153 Accounts Receivable - Ending $16668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5765 Accounts Payable and Accrued Expenses - Ending $8042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Peltier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/ReturnTs02023-11-14T11:22:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Louis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peltier
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,915
Liabilities
$25,882
Net assets
$48,915
Revenue
$17,059
Expenses
$9,805
Net income
$7,254
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