Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$442,638
No earlier filing loaded for comparison.
Net Assets
$441,613
No earlier filing loaded for comparison.
Liabilities
$1,025
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$540,512
No earlier filing loaded for comparison.
Expenses
$140,205
No earlier filing loaded for comparison.
Net Income
$400,307
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $540,512
Mission and Program Overview
Mission
Provide healthcare and critical education to underserved pregnant women in rural and developing communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $41,306 | $441,613 | ▲ $400,307 |
| Cash and Non-Interest-Bearing Accounts | $41,306 | $391,136 | ▲ $349,830 |
| Land, Buildings, and Equipment, Net | $0 | $51,502 | ▲ $51,502 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $41,306 | $442,638 | ▲ $401,332 |
| Liabilities | |||
| Other Liabilities | $0 | $1,025 | ▲ $1,025 |
| Total Liabilities | $0 | $1,025 | ▲ $1,025 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $41,306 | $441,613 | ▲ $400,307 |
| Total Liabilities and Net Assets / Fund Balance | $41,306 | $442,638 | ▲ $401,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,502 | $15,500 | $67,002 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle Versluys | President |
| Andrea Ball | Secretary |
| George Small | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $540,512
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $540,512
- Change in Net Assets
- $400,307
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $74,561 |
| Salaries, Compensation, and Employee Benefits | $65,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $46,154 | - | $46,154 |
| Fees for Services Other | $20,274 | $7,314 | - | $27,588 |
| Depreciation Depletion | $15,500 | - | - | $15,500 |
| Other Salaries and Wages | $14,160 | - | - | $14,160 |
| Occupancy | - | $13,210 | - | $13,210 |
| Advertising | $11,613 | - | - | $11,613 |
| Payroll Taxes | - | $5,330 | - | $5,330 |
| Travel | $4,244 | - | - | $4,244 |
| Office Expenses | - | $1,497 | - | $1,497 |
| Fees for Services Accounting | - | $909 | - | $909 |
| Total Functional Expenses | $65,791 | $74,414 | $0 | $140,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payment | $920 |
| Payroll Taxes Due | $105 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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, Section B, line 11B
“UPON REQUEST”
Form 990, Part VI, Section C, line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Love Mercy
- EIN
- 46-3904539
- Phone
- 7606848860
- Address
- PO BOX 189, WRIGHTWOOD, CA 92397
Signing Officer
- Name
- Dainelle Versluys
- Title
- President
- Phone
- 9092135339
- Signed
- 2022-11-10
Organization Details
- Principal Officer
- Danielle Versluys
- Formed
- 2011
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Branaman and Thibodeau
- Address
- PO Box 489, Wrightwood, CA 92397
- Preparer
- Patricia Thibodeau
- Phone
- 7602493724
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“MOBIL CLINIC FUEL: Program service expenses 2072. Management and general expenses 0. Fundraising expenses 0. Total expenses 2072. MOBIL CLINIC REPAIRS & MAINTENANCE: Program service expenses 1118. Management and general expenses 0. Fundraising expenses 0. Total expenses 1118. CLIENT CARE SUPPLIES: Program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. MEDICAL SUPPLIES: Program service expenses 1178. Management and general expenses 0. Fundraising expenses 0. Total expenses 1178. BANK CHARGES & CREDIT CARD FEES: Program service expenses 0. Management and general expenses 2513. Fundraising expenses 0. Total expenses 2513. CONTRACTORS: Program service expenses 1040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1040. INSURANCE: Program service expenses 7669. Management and general expenses 0. Fundraising expenses 0. Total expenses 7669. JOB SUPPLIES: Program service expenses 3841. Management and general expenses 0. Fundraising expenses 0. Total expenses 3841. EMPLOYEE APPRECIATION: Program service expenses 158. Management and general expenses 0. Fundraising expenses 0. Total expenses 158. POSTAGE: Program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330. SOFTWARE: Program service expenses 0. Management and general expenses 2197. Fundraising expenses 0. Total expenses 2197. LICENSES: Program service expenses 2210. Management and general expenses 0. Fundraising expenses 0. Total expenses 2210. UTILITIES: Program service expenses 0. Management and general expenses 1529. Fundraising expenses 0. Total expenses 1529. E-GIVING FEE: Program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. TRAINING: Program service expenses 0. Management and general expenses 636. Fundraising expenses 0. Total expenses 636. MEALS: Program service expenses 0. Management and general expenses 109. Fundraising expenses 0. Total expenses 109.”
Raw XML Appendix314 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/ExplanationTxt | 2 | MOBIL CLINIC FUEL: Program service expenses 2072. Management and general expenses 0. Fundraising expenses 0. Total expenses 2072. MOBIL CLINIC REPAIRS & MAINTENANCE: Program service expenses 1118. Management and general expenses 0. Fundraising expenses 0. Total expenses 1118. CLIENT CARE SUPPLIES: Program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. MEDICAL SUPPLIES: Program service expenses 1178. Management and general expenses 0. Fundraising expenses 0. Total expenses 1178. BANK CHARGES & CREDIT CARD FEES: Program service expenses 0. Management and general expenses 2513. Fundraising expenses 0. Total expenses 2513. CONTRACTORS: Program service expenses 1040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1040. INSURANCE: Program service expenses 7669. Management and general expenses 0. Fundraising expenses 0. Total expenses 7669. JOB SUPPLIES: Program service expenses 3841. Management and general expenses 0. Fundraising expenses 0. Total expenses 3841. EMPLOYEE APPRECIATION: Program service expenses 158. Management and general expenses 0. Fundraising expenses 0. Total expenses 158. POSTAGE: Program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330. SOFTWARE: Program service expenses 0. Management and general expenses 2197. Fundraising expenses 0. Total expenses 2197. LICENSES: Program service expenses 2210. Management and general expenses 0. Fundraising expenses 0. Total expenses 2210. UTILITIES: Program service expenses 0. Management and general expenses 1529. Fundraising expenses 0. Total expenses 1529. E-GIVING FEE: Program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. TRAINING: Program service expenses 0. Management and general expenses 636. Fundraising expenses 0. Total expenses 636. MEALS: Program service expenses 0. Management and general expenses 109. Fundraising expenses 0. Total expenses 109. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
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| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 41306 |
| IRS990/TotalAssetsEOYAmt | 0 | 442638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 442638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 540512 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441613 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 540512 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 442638 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/TravelGrp/TotalAmt | 0 | 4244 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 189 |
| IRS990/USAddress/CityNm | 0 | WRIGHTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92397 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | STANTONSOCAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAINELLE VERSLUYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9092135339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE MERCY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA STANTON HEALTHCARE OF SOUTHERN CALIF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 463904539 |
| ReturnHeader/Filer/PhoneNum | 0 | 7606848860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 189 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WRIGHTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800045276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Branaman and Thibodeau |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wrightwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92397 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7602493724 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Thibodeau |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T17:03:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAINELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VERSLUYS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $442,638
- Liabilities
- $1,025
- Net assets
- $441,613
- Revenue
- $540,512
- Expenses
- $140,205
- Net income
- $400,307