Civic Intelligence

Divine Mercy Inc.

990EZ • Fiscal year 2017 • EIN 77-0460828

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2020

Organization ProfileN/A
5100 Campus Drive No 200Newport Beach, CA 92660

(949) 261-6255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$494,440

Down $51,216 (-9.4%) from 2016

Net Assets

Down

$494,440

Down $51,216 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$175,589

Up $118,163 (+206%) from 2016

Expenses

Up

$226,805

Up $218,731 (+2709%) from 2016

Net Income

Down

-$51,216

Down $100,568 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $496,304Net 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

2017

Assets$494,440
Liabilities$0
Net Assets$494,440
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$175,589
Expenses$226,805
Net Income-$51,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2020
Return Version
2017v2.3
Gross Receipts
$175,589
Mission and Program Overview

Mission

To provide religious information

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS INFORMATION$0$177,060
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Divine Mercy Inc
EIN
77-0460828
Phone
9492616255
Address
5100 CAMPUS DRIVE NO 200, NEWPORT BEACH, CA 92660

Signing Officer

Name
Verlyn Jensen
Title
President
Phone
9492616255
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Michael J Sgobba
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 813. Description: religious speakers. Amount: 6,893. Description: telephone. Amount: 2,258. Description: miscellaneous. Amount: 6,773. Description: insurance. Amount: 10,049. Description: dues & subscriptions. Amount: 13,868. Description: supplies. Amount: 65,291. Description: equipment rental. Amount: 6,079. Description: taxes. Amount: 39,826. Description: meals. Amount: 239. Description: labor. Amount: 865. Total to form 990-ez, line 16: 152,954.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 51,625. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 113,877. End of year amount: 113,877.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERLYN JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09492616255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 CAMPUS DR SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175589
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-51216
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0545656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494440
IRS990EZ/GrossReceiptsAmt0175589
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0380154
IRS990EZ/LandAndBuildingsGrp/EOYAmt0380154
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0545656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0545656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494440
IRS990EZ/OccupancyRentUtltsAndMaintAmt073523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113877
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0152954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177060
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0226805
IRS990EZ/TotalProgramServiceExpensesAmt0177060
IRS990EZ/TotalRevenueAmt0175589
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt0378032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378032
IRS990ScheduleA/TotalSupportAmt0390724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 813. DESCRIPTION: RELIGIOUS SPEAKERS. AMOUNT: 6,893. DESCRIPTION: TELEPHONE. AMOUNT: 2,258. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,773. DESCRIPTION: INSURANCE. AMOUNT: 10,049. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 13,868. DESCRIPTION: SUPPLIES. AMOUNT: 65,291. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 6,079. DESCRIPTION: TAXES. AMOUNT: 39,826. DESCRIPTION: MEALS. AMOUNT: 239. DESCRIPTION: LABOR. AMOUNT: 865. TOTAL TO FORM 990-EZ, LINE 16: 152,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 51,625. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 113,877. END OF YEAR AMOUNT: 113,877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERLYN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492616255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE MERCY INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0770460828
ReturnHeader/Filer/PhoneNum09492616255
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 CAMPUS DRIVE NO 200
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED0BE700DE1BE6875E94979C0482C41DEA120F83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00763349C90BD8A1F5F5370B656DA3F3B1A92CB34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770418724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&D LLP CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 ALAMO PINTADO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLVANG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056885505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SGOBBA
ReturnHeader/ReturnTs02020-02-06T15:46:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,440
Liabilities
$0
Net assets
$494,440
Revenue
$175,589
Expenses
$226,805
Net income
-$51,216
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
2017Detailed filing. Detailed filing data is available for this year.$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$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