Civic Intelligence

Childrens Mercy Fund

EIN 54-1660870 • 501(c)3 • Deerfield Bch, FL

Profile

Emergency relief shipments that ease human suffering.

PO Box 324Deerfield Bch, FL 33443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.76x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,426

Up $3,611 (+199%) from 2012

Liabilities

Down

$42,123

Down $3,168 (-7.0%) from 2012

Net Assets

Up

-$36,697

Up $6,779 (+16%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Down

$18,767

Down $145,301 (-89%) from 2012

Expenses

Down

$15,156

Down $179,911 (-92%) from 2012

Net Income

Up

$3,611

Up $34,610 (+112%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2010: $49,040Liabilities 2010: $47,943Net Assets 2010: $1,0972010Assets 2011: $29,587Liabilities 2011: $42,064Net Assets 2011: -$12,4772011Assets 2012: $1,815Liabilities 2012: $45,291Net Assets 2012: -$43,4762012Assets 2013: $5,426Liabilities 2013: $42,123Net Assets 2013: -$36,6972013

Highlighted filing

2013

Assets$5,426
Liabilities$42,123
Net Assets-$36,697
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,267,1012010Expenses 2011: $353,9272011Revenue 2012: $164,068Expenses 2012: $195,067Net Income 2012: -$30,9992012Revenue 2013: $18,767Expenses 2013: $15,156Net Income 2013: $3,6112013

Highlighted filing

2013

Revenue$18,767
Expenses$15,156
Net Income$3,611
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,426
Liabilities
$42,123
Net assets
-$36,697
Revenue
$18,767
Expenses
$15,156
Net income
$3,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.04$0.16$0.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$18,767
Mission and Program Overview

Mission

Emergency relief shipments that ease human suffering.

Program Services

DescriptionGrantsExpenses
CMF SHIPS AND DISTRIBUTES FOOD, CLOTHING, MEDICAL SUPPLIES AND EQUIPMENT TO HELP EASE THE SUFFERING OF CHILDREN AND THEIR FAMILIES.-$15,156
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE KESSLERPresidentFT$0--
GINA GALLIVANDirector-$0--
JONATHAN CAMPAIGNEDirector-$0--
Filing and Contact Details

Filer

EIN
54-1660870
Phone
9544808655

Signing Officer

Name
Lee Kessler
Title
President
Phone
9544808655
Signed
2014-10-02

Preparer

Preparer
Robert F Singer CPA
Phone
7034371040
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“It is discussed at the annual board meeting.”

Form 990EZ, Part I, Line 8

“BILLABLE FEES”

Form 990EZ, Part I, Line 16

“DEPRECIATION 0.”

Form 990EZ, Part II, Line 24

“Net equipment 109. 0. Deposit 746. 746.”

Form 990EZ, Part II, Line 26

“Accounts payable 10920. 10875. Notes payable 21074. 21074. Accrued expenses 10129. 10174.”

Form 990, Part IX, Line 24F

“GIFT IN KIND FEES”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09544808655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/City0Deerfield Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04680
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IRS990EZ/ExcessOrDeficitForYearAmt03611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36697
IRS990EZ/OccupancyRentUtltsAndMaintAmt010361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA GALLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN CAMPAIGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY RELIEF SHIPMENTS THAT EASE HUMAN SUFFERING.
IRS990EZ/PrintingPublicationsPostageAmt01886
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02309
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042123
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015156
IRS990EZ/TotalProgramServiceExpensesAmt015156
IRS990EZ/TotalRevenueAmt018767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01320639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02282639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04250767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04353
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is discussed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILLABLE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET EQUIPMENT 109. 0. DEPOSIT 746. 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 10920. 10875. NOTES PAYABLE 21074. 21074. ACCRUED EXPENSES 10129. 10174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT IN KIND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544808655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S MERCY FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0541660870
ReturnHeader/Filer/PhoneNum09544808655
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 324
ReturnHeader/Filer/USAddress/City0Deerfield Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SINGER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10626 GRANT ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201704700
ReturnHeader/PreparerPersonGrp/PhoneNum07034371040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F SINGER CPA
ReturnHeader/ReturnTs02014-10-02T11:54:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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