Civic Intelligence

Divine Mercy Inc.

990EZ • Fiscal year 2013 • EIN 77-0460828

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
PO Box 948Orange, CA 93427

(805) 740-0104

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$447,135

Up $38,695 (+9.5%) from 2011

Net Assets

$447,135

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $49,335 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$55,823

Down $3,936 (-6.6%) from 2011

Expenses

Down

$48,251

Down $3,088 (-6.0%) from 2011

Net Income

Down

$7,572

Down $848 (-10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2008: $365,060Liabilities 2008: $25,4722008Assets 2010: $396,141Liabilities 2010: $45,4562010Assets 2011: $408,440Liabilities 2011: $49,3352011Assets 2013: $447,135Liabilities 2013: $0Net Assets 2013: $447,1352013Assets 2014: $496,017Net Assets 2014: $496,0172014Assets 2015: $496,304Net Assets 2015: $496,3042015Assets 2016: $545,656Liabilities 2016: $0Net Assets 2016: $545,6562016Assets 2017: $494,440Liabilities 2017: $0Net Assets 2017: $494,4402017Assets 2018: $497,783Liabilities 2018: $0Net Assets 2018: $497,7832018

Highlighted filing

2013

Assets$447,135
Liabilities$0
Net Assets$447,135
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $58,919Expenses 2008: $38,401Net Income 2008: $20,5182008Revenue 2010: $61,405Expenses 2010: $51,798Net Income 2010: $9,6072010Revenue 2011: $59,759Expenses 2011: $51,339Net Income 2011: $8,4202011Revenue 2013: $55,823Expenses 2013: $48,251Net Income 2013: $7,5722013Revenue 2014: $149,252Expenses 2014: $44,031Net Income 2014: $105,2212014Revenue 2015: $46,063Expenses 2015: $45,776Net Income 2015: $2872015Revenue 2016: $57,426Expenses 2016: $8,074Net Income 2016: $49,3522016Revenue 2017: $175,589Expenses 2017: $226,805Net Income 2017: -$51,2162017Revenue 2018: $190,138Expenses 2018: $186,795Net Income 2018: $3,3432018

Highlighted filing

2013

Revenue$55,823
Expenses$48,251
Net Income$7,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$55,823
Mission and Program Overview

Mission

To provide religious information

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS INFORMATION$42,803-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA KIRBYPresident-$0--
Filing and Contact Details

Filer

EIN
77-0460828
Phone
8057400104

Signing Officer

Name
Virginia Kirby
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Christine L Kuzma
Phone
8056865871
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2692”

Other Expenses.1008

“Interest $4928”

Other Expenses.1

“AUTO EXPENSE $9623”

Other Expenses.2

“PROPERTY TAXES $5879”

Other Expenses.3

“RELIGIOUS $4277”

Other Expenses.4

“FARM EXPENSES $2652”

Other Expenses.5

“ADMINISTRATIVE EXP $2617”

Other Expenses.6

“OFFICE SUPPLIES $1402”

Other Expenses.8

“MISCELLANEOUS $453”

Other Expenses.9

“TAXES & FEES $304”

Other Expenses.10

“BANK CHARGES $256”

Other Assets.1001

“Automobiles - Beginning $43945 Automobiles - Ending $47973”

Other Assets.1002

“Furniture and Fixtures - Beginning $13000 Furniture and Fixtures - Ending $13000”

Other Assets.1003

“Machinery and Equipment - Beginning $44413 Machinery and Equipment - Ending $46822”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2431 Accounts Payable and Accrued Expenses - Ending $0”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA KIRBYMARG VALENCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08057400104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 948
IRS990EZ/BooksInCareOfDetail/USAddress/City0BUELLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050756
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0441994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05067
IRS990EZ/LandAndBuildingsGrp/BOYAmt0337072
IRS990EZ/LandAndBuildingsGrp/EOYAmt0337072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0447135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0447135
IRS990EZ/OccupancyRentUtltsAndMaintAmt012318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107795
IRS990EZ/OtherExpensesTotalAmt035083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048251
IRS990EZ/TotalProgramServiceExpensesAmt042803
IRS990EZ/TotalRevenueAmt055823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt0239951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239951
IRS990ScheduleA/TotalSupportAmt0258186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Travel $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE $9623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $5879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIGIOUS $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM EXPENSES $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXP $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & FEES $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $43945 Automobiles - Ending $47973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $13000 Furniture and Fixtures - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $44413 Machinery and Equipment - Ending $46822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2431 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVINE MERCY INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0770460828
ReturnHeader/Filer/PhoneNum08057400104
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 948
ReturnHeader/Filer/USAddress/City0BUELLTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christine L Kuzma CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS OLIVOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093441
ReturnHeader/PreparerPersonGrp/PhoneNum08056865871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE L KUZMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T09:54:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,135
Liabilities
$0
Net assets
$447,135
Revenue
$55,823
Expenses
$48,251
Net income
$7,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.90$1.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$1.76$2.27$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.57$0.08$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$4.96$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.96$4.96$1.49$0.44$1.05
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.56$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$4.08$0.49$0.60$0.51$0.08
2010Summary only. Only limited summary data is available for this year.$3.96$0.45$0.61$0.52$0.10
2008Summary only. Only limited summary data is available for this year.$3.65$0.25$0.59$0.38$0.21