Civic Intelligence

Human Development and Children Foundation

990 • Fiscal year 2019 • EIN 52-2168462

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileMERCYCENTREUSA.ORG
PO Box 1604Annapolis, MD 21404

(443) 837-7303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,353

Down $23,255 (-43%) from 2018

Net Assets

Down

$30,353

Down $23,255 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$151,433

Down $328,913 (-68%) from 2018

Expenses

Down

$164,688

Down $294,886 (-64%) from 2018

Net Income

Down

-$13,255

Down $34,027 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $52,786Liabilities 2010: $0Net Assets 2010: $52,7862010Assets 2011: $179,278Liabilities 2011: $135,770Net Assets 2011: $43,5082011Assets 2012: $103,378Liabilities 2012: $116,522Net Assets 2012: -$13,1442012Assets 2013: $28,921Liabilities 2013: $0Net Assets 2013: $28,9212013Assets 2014: $167,572Liabilities 2014: $0Net Assets 2014: $167,5722014Assets 2015: $100,281Liabilities 2015: $76,480Net Assets 2015: $23,8012015Assets 2016: $26,250Liabilities 2016: $0Net Assets 2016: $26,2502016Assets 2017: $32,836Liabilities 2017: $0Net Assets 2017: $32,8362017Assets 2018: $53,608Liabilities 2018: $0Net Assets 2018: $53,6082018Assets 2019: $30,353Liabilities 2019: $0Net Assets 2019: $30,3532019Assets 2020: $20,480Liabilities 2020: $0Net Assets 2020: $20,4802020Assets 2021: $17,913Liabilities 2021: $0Net Assets 2021: $17,9132021Assets 2022: $37,050Liabilities 2022: $2,400Net Assets 2022: $34,6502022Assets 2023: $101,055Liabilities 2023: $0Net Assets 2023: $101,0552023Assets 2024: $145,578Liabilities 2024: $0Net Assets 2024: $145,5782024

Highlighted filing

2019

Assets$30,353
Liabilities$0
Net Assets$30,353
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $205,9142010Expenses 2011: $366,6322011Revenue 2012: $562,487Expenses 2012: $619,139Net Income 2012: -$56,6522012Revenue 2013: $350,759Expenses 2013: $308,694Net Income 2013: $42,0652013Revenue 2014: $499,600Expenses 2014: $360,949Net Income 2014: $138,6512014Revenue 2015: $721,312Expenses 2015: $732,694Net Income 2015: -$11,3822015Revenue 2016: $247,030Expenses 2016: $244,872Net Income 2016: $2,1582016Revenue 2017: $689,355Expenses 2017: $682,769Net Income 2017: $6,5862017Revenue 2018: $480,346Expenses 2018: $459,574Net Income 2018: $20,7722018Revenue 2019: $151,433Expenses 2019: $164,688Net Income 2019: -$13,2552019Revenue 2020: $408,013Expenses 2020: $417,886Net Income 2020: -$9,8732020Revenue 2021: $164,102Expenses 2021: $166,669Net Income 2021: -$2,5672021Revenue 2022: $455,691Expenses 2022: $438,954Net Income 2022: $16,7372022Revenue 2023: $345,861Expenses 2023: $279,456Net Income 2023: $66,4052023Revenue 2024: $406,429Expenses 2024: $361,906Net Income 2024: $44,5232024

Highlighted filing

2019

Revenue$151,433
Expenses$164,688
Net Income-$13,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$151,433
Mission and Program Overview

Mission

The purpose of the foundation is to provide relief to the poor, distressed, and underpriviledged residents of the slums of urban thailand. This is accomplished by supporting eduation, social services, health care and community development services.

The purpose of the foundation is to provide relief to the poor, distressed, and underprivileged residents of the slums of urban thailand. This is accomplished by supporting education, social services, healthcare, and community development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,131$29,667▲ $536
Pledges and Grants Receivable$23,100--
Investments in Publicly Traded Securities$1,377--
Savings and Temporary Cash Investments-$686-
Total Assets$53,608$30,353▼ $23,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,608$25,993▼ $27,615
Net Assets With Donor Restrictions-$4,360-
Total Net Assets Fund Balance$53,608$30,353▼ $23,255
Total Liabilities and Net Assets / Fund Balance$53,608$30,353▼ $23,255
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael MoloneyChair
Patricia RowanVice Chair/t
Alexandra AshleyDirector
Donal M CarrollDirector
James Quilty MdDirector
John PadorrDirector
Sean P FreeneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,428
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$151,428
Change in Net Assets
$-13,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,433
Total Revenue per Audited Statements
$151,433
Total Revenue per Form 990
$151,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,982
Other Expenses$6,706
Total Fundraising Expense$126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$144,733--$144,733
Grants to Domestic Individuals$13,249--$13,249
Fees for Services Accounting-$4,631-$4,631
Office Expenses-$1,673-$1,673
Information Technology-$126$126$252
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$157,982$6,580$126$164,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,688
Total Expenses per Audited Statements$164,688
Total Expenses per Form 990$164,688
International Activity

International Summary

Spending
$144,733

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesRelief to Poor--$144,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the vice chair of the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Human Development and Children
EIN
52-2168462
Phone
4438377303
Address
PO BOX 1604, ANNAPOLIS, MD 21404
Doing Business As
Mercy Centre USA

Signing Officer

Name
Patricia Rowan
Title
Vice Chair/treasurer
Phone
4438377303
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moloney
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kullman CPA LLC
Address
1997 ANNAPOLIS EXCHANGE PKWY SUITE, ANNAPOLIS, MD 21401-3275
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to provide relief to the poor, distressed, and underprivileged residents of the slums of urban thailand. This is accomplished by supporting education, social services, healthcare, and community development services.”

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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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT TUITION ASSISTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED RESIDENTS OF THE SLUMS OF URBAN THAILAND. THIS IS ACCOMPLISHED BY SUPPORTING EDUCATION, SOCIAL SERVICES, HEALTHCARE, AND COMMUNITY DEVELOPMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE VICE CHAIR OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt053608
IRS990/TotalAssetsGrp/EOYAmt030353
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IRS990/TotalContributionsAmt0151428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164688
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0157982
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151433
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030353
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BusinessOfficerGrp/PhoneNum04438377303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN DEVELOPMENT AND CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
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ReturnHeader/Filer/PhoneNum04438377303
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274760605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KULLMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01997 ANNAPOLIS EXCHANGE PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214013275
ReturnHeader/PreparerPersonGrp/PhoneNum04102669885
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J KULLMAN CPA
ReturnHeader/ReturnTs02020-09-29T13:16:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,353
Liabilities
$0
Net assets
$30,353
Revenue
$151,433
Expenses
$164,688
Net income
-$13,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$4.06$3.62$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.46$2.79$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$4.56$4.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.64$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.08$4.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.51$1.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.80$4.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$6.89$6.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.47$2.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.24$7.21$7.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$5.00$3.61$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.51$3.09$0.42
2012Summary only. Only limited summary data is available for this year.$1.03$1.17$0.13$5.62$6.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.36$0.44$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.06