Civic Intelligence

Mercy House Inc.

990 • Fiscal year 2017 • EIN 54-1476187

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilethemercyhouse.org
PO Box 1478Harrisonburg, VA 22803

(540) 432-1812

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,422

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,701,648

Down $37,855 (-2.2%) from 2016

Net Assets

Down

$1,645,309

Down $6,431 (-0.4%) from 2016

Liabilities

Down

$56,339

Down $31,424 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$760,426

Up $102,005 (+15%) from 2016

Expenses

Up

$770,858

Up $85,657 (+13%) from 2016

Net Income

Up

-$10,432

Up $16,348 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,544,209Liabilities 2010: $98,053Net Assets 2010: $1,446,1562010Assets 2011: $1,445,248Liabilities 2011: $104,830Net Assets 2011: $1,340,4182011Assets 2012: $1,441,145Liabilities 2012: $95,449Net Assets 2012: $1,345,6962012Assets 2013: $1,651,879Liabilities 2013: $129,120Net Assets 2013: $1,522,7592013Assets 2014: $1,600,586Liabilities 2014: $86,232Net Assets 2014: $1,514,3542014Assets 2015: $1,735,493Liabilities 2015: $56,960Net Assets 2015: $1,678,5332015Assets 2016: $1,739,503Liabilities 2016: $87,763Net Assets 2016: $1,651,7402016Assets 2017: $1,701,648Liabilities 2017: $56,339Net Assets 2017: $1,645,3092017Assets 2018: $1,923,617Liabilities 2018: $71,033Net Assets 2018: $1,852,5842018Assets 2019: $1,992,208Liabilities 2019: $80,554Net Assets 2019: $1,911,6542019Assets 2020: $2,425,641Liabilities 2020: $309,506Net Assets 2020: $2,116,1352020Assets 2021: $2,600,773Liabilities 2021: $187,327Net Assets 2021: $2,413,4462021Assets 2022: $2,853,563Liabilities 2022: $327,625Net Assets 2022: $2,525,9382022Assets 2023: $3,039,226Liabilities 2023: $267,606Net Assets 2023: $2,771,6202023Assets 2024: $3,520,513Liabilities 2024: $245,253Net Assets 2024: $3,275,2602024

Highlighted filing

2017

Assets$1,701,648
Liabilities$56,339
Net Assets$1,645,309
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $922,5122010Expenses 2011: $790,8752011Expenses 2012: $767,0192012Revenue 2013: $1,099,710Expenses 2013: $925,426Net Income 2013: $174,2842013Revenue 2014: $737,697Expenses 2014: $747,223Net Income 2014: -$9,5262014Revenue 2015: $816,536Expenses 2015: $806,515Net Income 2015: $10,0212015Revenue 2016: $658,421Expenses 2016: $685,201Net Income 2016: -$26,7802016Revenue 2017: $760,426Expenses 2017: $770,858Net Income 2017: -$10,4322017Revenue 2018: $1,089,698Expenses 2018: $870,136Net Income 2018: $219,5622018Revenue 2019: $843,910Expenses 2019: $820,348Net Income 2019: $23,5622019Revenue 2020: $1,901,907Expenses 2020: $1,725,330Net Income 2020: $176,5772020Revenue 2021: $1,524,518Expenses 2021: $1,257,998Net Income 2021: $266,5202021Revenue 2022: $2,144,635Expenses 2022: $1,978,499Net Income 2022: $166,1362022Revenue 2023: $2,055,601Expenses 2023: $1,855,532Net Income 2023: $200,0692023Revenue 2024: $2,342,581Expenses 2024: $1,896,777Net Income 2024: $445,8042024

Highlighted filing

2017

Revenue$760,426
Expenses$770,858
Net Income-$10,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,319,825
Mission and Program Overview

Mission

Provides shelter and services to homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,925$656,594▲ $6,669
Cash and Non-Interest-Bearing Accounts$480,326$415,160▼ $65,166
Investments in Publicly Traded Securities$357,562$365,564▲ $8,002
Inventories for Sale or Use$159,288$160,753▲ $1,465
Pledges and Grants Receivable$79,936$97,889▲ $17,953
Prepaid Expenses and Deferred Charges$12,466$5,688▼ $6,778
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,739,503$1,701,648▼ $37,855
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$51,235$24,327▼ $26,908
Escrow Account Liability$6,528$2,012▼ $4,516
Total Liabilities$87,763$56,339▼ $31,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,695$1,633,184▼ $7,511
Temporarily Rstr Net Assets$11,045$12,125▲ $1,080
Total Net Assets Fund Balance$1,651,740$1,645,309▼ $6,431
Total Liabilities and Net Assets / Fund Balance$1,739,503$1,701,648▼ $37,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,046$452,678$972,724
Equipment$39,369$169,227$208,596
Land$97,179-$97,179
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon PorterExecutive DirectorFT$66,422$66,422

Board Members and Trustees

NameTitle
Stacy FarleyPresident
Dr Malcom Lane PhDVice President
Dr James Kidd EdDBoard Member
Esther GoodBoard Member
J Vaughn ZeppBoard Member
Jason SongBoard Member
Lynn SvonavecBoard Member
Rick ChristensenBoard Member
Wayne HaroldBoard Member
Cindy ParksSecretary
Matthew HeatwoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,190
Program Service Revenue
$460,441
Investment Income
$7,802
Other Revenue
$129,993
All Other Contributions
$125,816
Change in Net Assets
$-10,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$31,201Fair Market Value (FMV)
Real Estate Other2$5,518Fair Market Value (FMV)
Total Noncash Contributions2$36,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,745
Revenue Not Reported on Financial Statements
$-558,319
Revenue Not Reported on Form 990
$4,001
Other Revenue Adjustments
$-558,319
Total Revenue per Audited Statements
$1,322,746
Total Revenue per Form 990
$760,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,746
Grants and Similar Amounts Paid$291,763
Other Expenses$131,349
Total Fundraising Expense$377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$291,763--$291,763
Comp Disqual Persons$193,718$64,573-$258,291
Current Officers, Directors, Trustees, and Key Employees$49,817$16,605-$66,422
Occupancy$22,334$7,444-$29,778
Payroll Taxes$17,275$5,758-$23,033
Depreciation Depletion$16,931$1,881-$18,812
Fees for Services Accounting$9,070$9,070-$18,140
Insurance$9,950$3,317-$13,267
Conferences and Meetings-$8,126-$8,126
Office Expenses$5,664$1,888-$7,552
Travel$5,092$1,466-$6,558
Information Technology$1,114$3,342-$4,456
Advertising$1,631$543-$2,174
Other Expenses$484$1,454-$1,938
All Other Expenses-$735$377$1,112
Total Functional Expenses$641,098$129,383$377$770,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,257
Total Expenses per Audited Statements$1,330,257
Total Expenses per Form 990$770,858
Expenses Not Reported on Financial Statements$-559,399
Other Expense Adjustments$-559,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Finance Committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required to be available for public disclosure are available for inspection by appointment at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mercy House Inc
EIN
54-1476187
Phone
5404321812
Address
PO Box 1478, Harrisonburg, VA 22803

Signing Officer

Name
Shannon Porter
Title
Executive Director
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Porter
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
115

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Alan G Propst
Phone
5404332581
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Part IV Line 2 Funds Held for Residents”

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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04001
IRS990/NoncashContributionsAmt036719
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt022334
IRS990/OccupancyGrp/TotalAmt029778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/ProgramServicesAmt05664
IRS990/OfficeExpensesGrp/TotalAmt07552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2599
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IRS990/OtherExpensesGrp/ProgramServicesAmt010069
IRS990/OtherExpensesGrp/ProgramServicesAmt14390
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IRS990/OtherExpensesGrp/ProgramServicesAmt3484
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IRS990/OtherExpensesGrp/TotalAmt22395
IRS990/OtherExpensesGrp/TotalAmt31938
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/ProgramServicesAmt017275
IRS990/PayrollTaxesGrp/TotalAmt023033
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05688
IRS990/PrincipalOfficerNm0Shannon Porter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Child Daycare
IRS990/ProgramServiceRevenueGrp/Desc1State and Local Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186805
IRS990/PYInvestmentIncomeAmt01456
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IRS990/PYOtherExpensesAmt0144548
IRS990/PYOtherRevenueAmt0126147
IRS990/PYProgramServiceRevenueAmt0325613
IRS990/PYRevenuesLessExpensesAmt0-26780
IRS990/PYSalariesCompEmpBnftPaidAmt0353848
IRS990/PYTotalExpensesAmt0685201
IRS990/PYTotalRevenueAmt0658421
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06340
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0524753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0957157
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0689392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0681607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0656273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0633831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0540278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03201381
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011350
IRS990ScheduleA/InvestmentIncomeCYPct00.00170

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,648
Liabilities
$56,339
Net assets
$1,645,309
Revenue
$760,426
Expenses
$770,858
Net income
-$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.25$3.28$2.34$1.90$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.27$2.77$2.06$1.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.33$2.53$2.14$1.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.41$1.52$1.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.31$2.12$1.90$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$1.09$0.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.65$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.74$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.10$0.93$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.34$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.45$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits