Civic Intelligence

Human Development and Children Foundation

990 • Fiscal year 2016 • EIN 52-2168462

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,250

Down $74,031 (-74%) from 2015

Net Assets

Up

$26,250

Up $2,449 (+10%) from 2015

Liabilities

Down

$0

Down $76,480 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$247,030

Down $474,282 (-66%) from 2015

Expenses

Down

$244,872

Down $487,822 (-67%) from 2015

Net Income

Up

$2,158

Up $13,540 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$26,250
Liabilities$0
Net Assets$26,250
Open 2016 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

2016

Revenue$247,030
Expenses$244,872
Net Income$2,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$247,030
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 underpriviledged 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$94,141$25,320▼ $68,821
Investments in Publicly Traded Securities$6,140$930▼ $5,210
Total Assets$100,281$26,250▼ $74,031
Liabilities
Grants Payable$76,480--
Total Liabilities$76,480$0▼ $76,480
Net Assets / Fund Balance
Unrestricted Net Assets$23,801$26,250▲ $2,449
Total Net Assets Fund Balance$23,801$26,250▲ $2,449
Total Liabilities and Net Assets / Fund Balance$100,281$26,250▼ $74,031
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John M CookChair
Patricia RowanVice Chair
James Quilty MdDirector
John PadorrDirector
Michael MoloneyDirector
Robert P ArmstrongDirector
Terry Fletcher MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$336
All Other Contributions
$246,694
Change in Net Assets
$2,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,030
Revenue Not Reported on Form 990
$291
Total Revenue per Audited Statements
$247,321
Total Revenue per Form 990
$247,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,219
Other Expenses$7,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$226,719--$226,719
Grants to Domestic Individuals$10,500--$10,500
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$2,355-$2,355
Information Technology$798--$798
Total Functional Expenses$238,017$6,855$0$244,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,872
Total Expenses per Audited Statements$244,872
Total Expenses per Form 990$244,872
International Activity

International Summary

Spending
$226,719

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 ServicesSee Sch F Iv Detail--$226,719
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
Backup withholding compliance
Yes
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 & Children Fdn
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
Phone
4102631163
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Cook
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Amanda R Ragula CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 education, social services, healthcare and community development services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Human development and children foundation d/b/a mercy centre usa is exempt from income taxes under internal revenue code section 501(c)(3). In addition, the organization has been classified as an organization that is not a private organization under section 509(a)(1). The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML Appendix356 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUMAN DEVELOPMENT AND CHILDREN FOUNDATION D/B/A MERCY CENTRE USA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER SECTION 509(A)(1). THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0226719
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0226719
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 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 226,719 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2REGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: PROGRAM SERVICES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0226719
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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 UNDERPRIVILEDGED 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/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100281
IRS990/TotalAssetsEOYAmt026250
IRS990/TotalAssetsGrp/BOYAmt0100281
IRS990/TotalAssetsGrp/EOYAmt026250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076480
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt076480
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026250
IRS990/TotalProgramServiceExpensesAmt0238017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247030
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1604
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MERCYCENTREUSA.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102631163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN DEVELOPMENT & CHILDREN FDN
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/FilingSecurityInformation/AtSubmissionCreationDeviceId030C98FAA272EB71EB47B4B6BD74623CABB44B59D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030C98FAA272EB71EB47B4B6BD74623CABB44B59D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200274631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL GRIFFITH RAGULA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R RAGULA CPA
ReturnHeader/ReturnTs02017-08-14T09:50:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,250
Liabilities
$0
Net assets
$26,250
Revenue
$247,030
Expenses
$244,872
Net income
$2,158
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