Civic Intelligence

Mercy Auxiliary

990EZ • Fiscal year 2023 • EIN 46-3033609

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

89th percentile

0.44x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$61,287

Up $12,372 (+25%) from 2022

Net Assets

Down

$0

Down $48,915 (-100%) from 2022

Liabilities

Up

$27,026

Up $1,144 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$33,122

Up $16,063 (+94%) from 2022

Expenses

Up

$21,893

Up $12,088 (+123%) from 2022

Net Income

Up

$11,229

Up $3,975 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $02023Assets 2024: $59,036Liabilities 2024: $25,956Net Assets 2024: $33,0802024

Highlighted filing

2023

Assets$61,287
Liabilities$27,026
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$33,122
Expenses$21,893
Net Income$11,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$147,576
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.$2,400-
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
2024-05-15
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 Expenses.1002

“Office Expenses $2735”

Other Expenses.1007

“Conferences, Conventions, and Meetings $750”

Other Expenses.1

“Banking fees and charges $5050”

Other Expenses.2

“Bad Debts $818”

Other Expenses.3

“Gift shop expenses $533”

Other Expenses.4

“Board meetings $259”

Other Expenses.5

“CA sales taxes adjustments $219”

Other Expenses.6

“Business licenses $140”

Other Expenses.8

“CA state taxes and fees $25”

Other Assets.1005

“Accounts Receivable - Beginning $16668 Accounts Receivable - Ending $26252”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8042 Accounts Payable and Accrued Expenses - Ending $9572”

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/BOYAmt032247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0114454
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033122
IRS990EZ/GrossReceiptsAmt0147576
IRS990EZ/GrossSalesOfInventoryAmt0147576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt439.00
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/BOYAmt016668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026252
IRS990EZ/OtherExpensesTotalAmt010529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for main hospital.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Running of gift shops at related hospitals and use of funds for purchase of uniforms and equipment for hospital staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021893
IRS990EZ/TotalRevenueAmt033122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking fees and charges $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debts $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gift shop expenses $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board meetings $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CA sales taxes adjustments $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business licenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CA state taxes and fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $16668 Accounts Receivable - Ending $26252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $8042 Accounts Payable and Accrued Expenses - Ending $9572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total 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/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-15T15:33:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Louis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peltier
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,287
Liabilities
$27,026
Net assets
$0
Revenue
$33,122
Expenses
$21,893
Net income
$11,229
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$0.00$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