Civic Intelligence

Merciful Little Hands Foundation Inc

990EZ • Fiscal year 2012 • EIN 68-0648528

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
2010 Fort Denaud Rd33935-6615
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

86th percentile

32%

Higher net margin than 86% 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

100th percentile

14707%

Faster asset growth than 100% 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 / Assets53rd percentile

Assets

Up

$22,359

Up $22,208 (+14707%) from 2011

Net Assets

Up

$22,359

Up $22,208 (+14707%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$68,876

No earlier filing loaded for comparison.

Expenses

Down

$46,668

Down $4,447 (-8.7%) from 2011

Net Income

$22,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2011: $151Liabilities 2011: $0Net Assets 2011: $1512011Assets 2012: $22,359Liabilities 2012: $0Net Assets 2012: $22,3592012Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$22,359
Liabilities$0
Net Assets$22,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2011: $51,1152011Revenue 2012: $68,876Expenses 2012: $46,668Net Income 2012: $22,2082012Expenses 2016: $52,6102016

Highlighted filing

2012

Revenue$68,876
Expenses$46,668
Net Income$22,208
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve Health Educatioin and Living

Filing and Contact Details

Filer

EIN
68-0648528
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/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers028048
IRS990EZ/CashSavingsAndInvestments/BOY0151
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc068876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022208
IRS990EZ/FeesAndOthPymtToIndContractors02710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068876
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151
IRS990EZ/NetAssetsOrFundBalancesBOY0151
IRS990EZ/NetAssetsOrFundBalances/EOY022359
IRS990EZ/NetAssetsOrFundBalancesEOY022359
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKELINE M ROVERSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MERCEDES MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM ROVERSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDIA PATRICIA MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JHON JAIRO MIRANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY022359
IRS990EZ/OtherExpensesTotal015710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve Health Educatioin and Living
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Distribution of Meals to 10 families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Payment for medical treatment and medication for 43 children between the ages of 2 months and 16 years old
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Distribution of clothing and shoes to 43 children between the ges of 2 months and 16 years old
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08735
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14180
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23114
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102010 Fort Denaud Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Labelle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0339356615
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKELINE M ROVERSI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03057467838
IRS990EZ/TotalAssets/BOY0151
IRS990EZ/TotalAssets/EOY022359
IRS990EZ/TotalExpenses046668
IRS990EZ/TotalProgramServiceExpenses016029
IRS990EZ/TotalRevenue068876
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0340422
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090340422
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050804
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077727
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072555
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070550
IRS990ScheduleA/Total509/Total0340422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070550
IRS990ScheduleA/TotalSupportTotal/Total0340422
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/Explanation0Description Amount Water 2,200 Pest Control 500 Bank Charges 287 Gas 860 Lumber for Pig9s Pen 215 Fencing 288 Depreciation 11,360
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Chevy Pick-up Truck 0 22,359
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680648528
ReturnHeader/Filer/Name/BusinessNameLine10MERCIFUL LITTLE HANDS FOUNDATION INC
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/USAddress/AddressLine102010 Fort Denaud Rd
ReturnHeader/Filer/USAddress/City0Labelle
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339356615
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JACKELINE M ROVERSI
ReturnHeader/Officer/Phone03057467838
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0202084496
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARGARET DEFOE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016103 SW 107 PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033157
ReturnHeader/Preparer/Name0MARGARET DEFOE
ReturnHeader/Preparer/Phone03052560551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T14:45:02-04:00

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
$22,359
Liabilities
$0
Net assets
$22,359
Revenue
$68,876
Expenses
$46,668
Net income
$22,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$52.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.00$22.4$68.9$46.7$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$51.1