Civic Intelligence

Human Development and Children Foundation

990 • Fiscal year 2023 • EIN 52-2168462

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

73rd percentile

19%

Higher net margin than 73% 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

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,055

Up $64,005 (+173%) from 2022

Net Assets

Up

$101,055

Up $66,405 (+192%) from 2022

Liabilities

Down

$0

Down $2,400 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$345,861

Down $109,830 (-24%) from 2022

Expenses

Down

$279,456

Down $159,498 (-36%) from 2022

Net Income

Up

$66,405

Up $49,668 (+297%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$101,055
Liabilities$0
Net Assets$101,055
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$345,861
Expenses$279,456
Net Income$66,405
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$345,861
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$37,050$88,978▲ $51,928
Accounts Receivable-$12,077-
Total Assets$37,050$101,055▲ $64,005
Liabilities
Accounts Payable and Accrued Expenses$2,400--
Total Liabilities$2,400$0▼ $2,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,650$101,055▲ $66,405
Total Net Assets Fund Balance$34,650$101,055▲ $66,405
Total Liabilities and Net Assets / Fund Balance$37,050$101,055▲ $64,005
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tom CrowleyChair
Patricia True RowanVice Chair/t
Alexandra AshleyDirector
David MontgomeryDirector
Donie CarrollDirector
John PadorrDirector
Matt DaleyDirector
Robert RosenbergDirector
Rufus TiederDirector
Sean FeeneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,861
Change in Net Assets
$66,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,861
Total Revenue per Audited Statements
$345,861
Total Revenue per Form 990
$345,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,273
Other Expenses$12,183
Total Fundraising Expense$1,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$258,373--$258,373
Grants to Domestic Individuals$8,900--$8,900
Office Expenses-$4,823-$4,823
Fees for Services Accounting-$4,500-$4,500
Information Technology-$1,344$1,344$2,688
Fees for Services Other-$172-$172
Total Functional Expenses$267,273$10,839$1,344$279,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,456
Total Expenses per Audited Statements$279,456
Total Expenses per Form 990$279,456
International Activity

International Summary

Spending
$258,373

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--$258,373
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 True Rowan
Title
Vice Chair/treasurer
Phone
4438377303
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Crowley
Formed
1999
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Firm
Kullman CPA LLC
Address
888 BESTGATE ROAD SUITE 316, ANNAPOLIS, MD 21401
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/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIEF TO POOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0258373
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0258373
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANTMAKING POLICY REQUIRES GRANTEES TO FOLLOW UP WITH THE ORGANIZATION ON THE USE OF GRANTS WITH A REGULAR PROGRAM PROGRESS AND FINANCIAL REPORT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 258,373 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0258373
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT ALLOWANCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT GRADUATION GIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE IS MONITORED THROUGH CONTINUED INTERACTION WITH THE RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037050
IRS990/TotalAssetsEOYAmt0101055
IRS990/TotalAssetsGrp/BOYAmt037050
IRS990/TotalAssetsGrp/EOYAmt0101055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101055
IRS990/TotalProgramServiceExpensesAmt0267273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345861
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1604
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021404
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MERCYCENTREUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TRUE ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04438377303
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN DEVELOPMENT AND CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0522168462
ReturnHeader/Filer/PhoneNum04438377303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1604
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274760605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KULLMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 BESTGATE ROAD SUITE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102669885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J KULLMAN CPA
ReturnHeader/ReturnTs02024-10-25T12:16:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,055
Liabilities
$0
Net assets
$101,055
Revenue
$345,861
Expenses
$279,456
Net income
$66,405
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