Civic Intelligence

Unknown Organization

EIN 56-2080554 • 501(c)3

1639 Flounder Lane28409
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,793

Up $22,442 (+76%) from 2012

Liabilities

Up

$1,034

Up $131 (+15%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$140,097

Up $54,190 (+63%) from 2012

Expenses

Up

$121,562

Up $19,808 (+19%) from 2012

Net Income

Up

$18,535

Up $34,382 (+217%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $28,105Net Assets 2010: $28,1052010Assets 2011: $44,295Net Assets 2011: $44,2952011Assets 2012: $29,351Liabilities 2012: $903Net Assets 2012: $28,4482012Assets 2013: $51,793Liabilities 2013: $1,0342013

Highlighted filing

2013

Assets$51,793
Liabilities$1,034
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,184Expenses 2010: $93,626Net Income 2010: $8,5582010Revenue 2011: $93,184Expenses 2011: $76,994Net Income 2011: $16,1902011Revenue 2012: $85,907Expenses 2012: $101,754Net Income 2012: -$15,8472012Revenue 2013: $140,097Expenses 2013: $121,562Net Income 2013: $18,5352013

Highlighted filing

2013

Revenue$140,097
Expenses$121,562
Net Income$18,535
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$51,793
Liabilities
$1,034
Net assets
-
Revenue
$140,097
Expenses
$121,562
Net income
$18,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$1.40$1.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.86$1.02$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.93$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.02$0.94$0.09
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
56-2080554
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY044295
IRS990EZ/CashSavingsAndInvestments/EOY029351
IRS990EZ/ContributionsGiftsGrantsEtc063657
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15847
IRS990EZ/FeesAndOthPymtToIndContractors04456
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts085907
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044295
IRS990EZ/NetAssetsOrFundBalancesBOY044295
IRS990EZ/NetAssetsOrFundBalances/EOY028448
IRS990EZ/NetAssetsOrFundBalancesEOY028448
IRS990EZ/OccupancyRentUtilitiesAndMaint026860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nick Gengarelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ken Hammann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joy Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynn Regnery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amanda Restivo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Frank Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide overnight, year-round shelter for men as they transition from homelessness.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided safe and clean sleeping and showering facilities for men as they transitioned from homelessness. The shelter was open 365 days and the 38-bed facility in Wilmington, NC welcomed people of all backgrounds and beliefs. The agency partnered with other local agencies to achieve its goals of providing residents with meals, clothing, and access to medical care.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090260
IRS990EZ/ProgramServiceRevenue022239
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits060309
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0903
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101639 Flounder Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028409
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frank Roberts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09102790823
IRS990EZ/TotalAssets/BOY044295
IRS990EZ/TotalAssets/EOY029351
IRS990EZ/TotalExpenses0101754
IRS990EZ/TotalProgramServiceExpenses090260
IRS990EZ/TotalRevenue085907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0116485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0323237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0102513
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022239
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020315
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016748
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023352
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years019859
IRS990ScheduleA/OtherIncome170/Total0102513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58030
IRS990ScheduleA/PublicSupportTotal1700206752
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072869
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085429
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058945
IRS990ScheduleA/Total170/Total0323237
IRS990ScheduleA/TotalSupport0425761
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $903
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1908
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $8221
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562080554
ReturnHeader/Filer/Name/BusinessNameLine10Mercy Homeless Shelter Inc
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/Phone09102790823
ReturnHeader/Filer/USAddress/AddressLine101639 Flounder Lane
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028409
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0Frank Roberts
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARMANCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102609 WRIGHTSVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284032547
ReturnHeader/Preparer/Name0Nigel Bearman
ReturnHeader/Preparer/Phone09105080630
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T14:48:56-07:00

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