Civic Intelligence

Childrens Mercy Fund

990EZ • Fiscal year 2012 • EIN 54-1660870

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
PO Box 32433443
Siviq Scores

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

Liabilities / Assets

99th percentile

24.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,815

Down $27,772 (-94%) from 2011

Net Assets

Down

-$43,476

Down $30,999 (-248%) from 2011

Liabilities

Up

$45,291

Up $3,227 (+7.7%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

$164,068

No earlier filing loaded for comparison.

Expenses

Down

$195,067

Down $158,860 (-45%) from 2011

Net Income

-$30,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$1,815
Liabilities$45,291
Net Assets-$43,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$164,068
Expenses$195,067
Net Income-$30,999
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Emergency relief shipments that ease human suffering.

Filing and Contact Details

Filer

EIN
54-1660870
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0581
IRS990EZ/CashSavingsAndInvestments/EOY0960
IRS990EZ/ContributionsGiftsGrantsEtc0130000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses027410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30999
IRS990EZ/FeesAndOthPymtToIndContractors015526
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets05560
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0130000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets032970
IRS990EZ/GrossReceipts0191478
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0650
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12477
IRS990EZ/NetAssetsOrFundBalancesBOY0-12477
IRS990EZ/NetAssetsOrFundBalances/EOY0-43476
IRS990EZ/NetAssetsOrFundBalancesEOY0-43476
IRS990EZ/OccupancyRentUtilitiesAndMaint038359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE KESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA GALLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN CAMPAIGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029006
IRS990EZ/OtherAssetsTotal/EOY0855
IRS990EZ/OtherExpensesTotal0714
IRS990EZ/OtherRevenueTotal0105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY RELIEF SHIPMENTS THAT EASE HUMAN SUFFERING.
IRS990EZ/PrintingPublicationsPostage05128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CMF SHIPS AND DISTRIBUTES FOOD, CLOTHING, MEDICAL SUPPLIES AND EQUIPMENT TO HELP EASE THE SUFFERING OF CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155400
IRS990EZ/ProgramServiceRevenue027753
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05340
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042064
IRS990EZ/SumOfTotalLiabilities/EOY045291
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 324
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEERFIELD BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033443
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09544808655
IRS990EZ/TotalAssets/BOY029587
IRS990EZ/TotalAssets/EOY01815
IRS990EZ/TotalExpenses0195067
IRS990EZ/TotalProgramServiceExpenses0155400
IRS990EZ/TotalRevenue0164068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0157858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0331878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01320639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02282639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02528270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06621284
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01618
IRS990ScheduleA/GrossInvestmentIncome509/Total05321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01618
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05321
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906621284
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157858
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0331878
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01320639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02282639
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02528270
IRS990ScheduleA/Total509/Total06621284
IRS990ScheduleA/TotalSupportTotal/Total06626605
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0It is discussed at the annual board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1BILLABLE FEES 105.
IRS990ScheduleO/GeneralExplanation/Explanation2EMERGENCY RELIEF SHIPMENTS THAT EASE HUMAN SUFFERING. 1 ST PETERS HOSPITAL NONE MEDICAL/DENTAL EQUIPMENT, SUPPLIES, CLOTHING 12/06/2012 130000. 130000. 130000.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 714.
IRS990ScheduleO/GeneralExplanation/Explanation4NET EQUIPMENT 850. 109. INVESTMENT 27410. 0. DEPOSIT 746. 746.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE 20990. 21001. NOTES PAYABLE 21074. 21002. ACCRUED EXPENSES 0. 3288.
IRS990ScheduleO/GeneralExplanation/Explanation6GIFT IN KIND FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541660870
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S MERCY FUND
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone09544808655
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 324
ReturnHeader/Filer/USAddress/City0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033443
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0LEE KESSLER
ReturnHeader/Officer/Phone09544808655
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGER & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10626 GRANT ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201704700
ReturnHeader/Preparer/Name0ROBERT F SINGER CPA
ReturnHeader/Preparer/Phone07034371040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T08:22:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,815
Liabilities
$45,291
Net assets
-$43,476
Revenue
$164,068
Expenses
$195,067
Net income
-$30,999
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits