Civic Intelligence

Divine Mercy Inc.

990EZ • Fiscal year 2015 • EIN 77-0460828

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Box 948Buellton, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$496,304

Up $287 (+0.1%) from 2014

Net Assets

Up

$496,304

Up $287 (+0.1%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$46,063

Down $103,189 (-69%) from 2014

Expenses

Up

$45,776

Up $1,745 (+4.0%) from 2014

Net Income

Down

$287

Down $104,934 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $447,135Net Assets 2013: $447,1352013Assets 2014: $496,017Net Assets 2014: $496,0172014Assets 2015: $496,304Liabilities 2015: $0Net 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

2015

Assets$496,304
Liabilities$0
Net Assets$496,304
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$46,063
Expenses$45,776
Net Income$287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$46,063
Mission and Program Overview

Mission

To provide religious information

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS INFORMATION$45,776-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Divine Mercy Inc
EIN
77-0460828
Phone
8057400104
Address
PO BOX 948, BUELLTON, CA 93427

Signing Officer

Name
Virginia Kirby
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Christine L Kuzma CPA
Address
PO BOX 574, LOS OLIVOS, CA 93441
Preparer
Christine L Kuzma
Phone
8056865871
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $143”

Other Expenses.1005

“Travel $197”

Other Expenses.1008

“Interest $284”

Other Expenses.1

“PROPERTY TAXES $6296”

Other Expenses.2

“STIPENDS $4879”

Other Expenses.3

“FARM EXPENSES $4853”

Other Expenses.4

“AUTO EXPENSE $4644”

Other Expenses.5

“COMPUTER EXPENSES $1786”

Other Expenses.6

“TELEPHONE $1508”

Other Expenses.7

“RELIGIOUS $1410”

Other Expenses.8

“REPAIRS $754”

Other Expenses.9

“INSURANCE $653”

Other Expenses.11

“BANK CHARGES $187”

Other Assets.1001

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

Other Assets.1002

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

Other Assets.1003

“Machinery and Equipment - Beginning $46822 Machinery and Equipment - Ending $52904”

Raw XML Appendix170 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/AddressLine1Txt0PO BOX 948
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044328
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0496017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01735
IRS990EZ/LandAndBuildingsGrp/BOYAmt0337072
IRS990EZ/LandAndBuildingsGrp/EOYAmt0380154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0496017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0496304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0496017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0496304
IRS990EZ/OccupancyRentUtltsAndMaintAmt015968
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/BOYAmt0107795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113877
IRS990EZ/OtherExpensesTotalAmt027594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045776
IRS990EZ/TotalProgramServiceExpensesAmt045776
IRS990EZ/TotalRevenueAmt046063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt0216566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216566
IRS990ScheduleA/TotalSupportAmt0238523
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/ExplanationTxt0Office Expenses $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $6296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS $4879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM EXPENSES $4853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $4644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RELIGIOUS $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $47973 Automobiles - Ending $47973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $13000 Furniture and Fixtures - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $46822 Machinery and Equipment - Ending $52904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE MERCY INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0770460828
ReturnHeader/Filer/PhoneNum08057400104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 948
ReturnHeader/Filer/USAddress/CityNm0BUELLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine L Kuzma CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS OLIVOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093441
ReturnHeader/PreparerPersonGrp/PhoneNum08056865871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE L KUZMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T08:24:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,304
Liabilities
$0
Net assets
$496,304
Revenue
$46,063
Expenses
$45,776
Net income
$287
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
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$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$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