Civic Intelligence

Merci Inc

990EZ • Fiscal year 2012 • EIN 80-0575026

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2181 W Astonte St83646
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

83rd percentile

27%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$57,165

No earlier filing loaded for comparison.

Net Assets

$57,165

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$70,303

No earlier filing loaded for comparison.

Expenses

$51,145

No earlier filing loaded for comparison.

Net Income

$19,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $57,165Liabilities 2012: $0Net Assets 2012: $57,1652012Assets 2013: $55,723Liabilities 2013: $2,514Net Assets 2013: $53,2092013Assets 2014: $47,255Liabilities 2014: $110Net Assets 2014: $47,1452014

Highlighted filing

2012

Assets$57,165
Liabilities$0
Net Assets$57,165

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $70,303Expenses 2012: $51,145Net Income 2012: $19,1582012Revenue 2013: $72,247Expenses 2013: $76,203Net Income 2013: -$3,9562013Revenue 2014: $19,681Expenses 2014: $25,745Net Income 2014: -$6,0642014

Highlighted filing

2012

Revenue$70,303
Expenses$51,145
Net Income$19,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

We exist to strengthen and enrich marriages and families through coaching, retreats, and small group environments.

Filing and Contact Details

Filer

EIN
80-0575026
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05814
IRS990EZ/CashSavingsAndInvestments/EOY06654
IRS990EZ/ContributionsGiftsGrantsEtc068904
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019158
IRS990EZ/FeesAndOthPymtToIndContractors02306
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070303
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038007
IRS990EZ/NetAssetsOrFundBalancesBOY038007
IRS990EZ/NetAssetsOrFundBalances/EOY057165
IRS990EZ/NetAssetsOrFundBalancesEOY057165
IRS990EZ/OccupancyRentUtilitiesAndMaint02481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUSTIN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALVIN WERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TISHA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY032193
IRS990EZ/OtherAssetsTotal/EOY050511
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE EXIST TO STRENGTHEN AND ENRICH MARRIAGES AND FAMILIES THROUGH COACHING, RETREATS, AND SMALL GROUP ENVIRONMENTS.
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MARRIAGE LAB IS A THREE-MONTH MARRIAGE ENRICHMENT GROUP PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025140
IRS990EZ/ProgramServiceRevenue01399
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits037500
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102181 W ASTONTE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERIDIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083646
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084476290
IRS990EZ/TotalAssets/BOY038007
IRS990EZ/TotalAssets/EOY057165
IRS990EZ/TotalExpenses051145
IRS990EZ/TotalProgramServiceExpenses025140
IRS990EZ/TotalRevenue070303
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal088811
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048989
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01399
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170029082
IRS990ScheduleA/Total170/CurrentTaxYear068904
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048989
IRS990ScheduleA/Total170/Total0117893
IRS990ScheduleA/TotalSupport0117895
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: DEPRECIATION. AMOUNT: 1,309. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,172. TOTAL TO FORM 990-EZ, LINE 14: 2,481.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 114. DESCRIPTION: BANK FEES. AMOUNT: 162. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 241. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 20. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 30. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 77. DESCRIPTION: OTHER EXPENSES. AMOUNT: 140. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,140. DESCRIPTION: SUPPLIES. AMOUNT: 395. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 83. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 14. DESCRIPTION: TRAVEL. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 8,800.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,193. END OF YEAR AMOUNT: 50,511.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800575026
ReturnHeader/Filer/Name/BusinessNameLine10MERCI INC
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/Phone02084476290
ReturnHeader/Filer/USAddress/AddressLine102181 W ASTONTE ST
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083646
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JUSTIN ROSS
ReturnHeader/Officer/Phone02084476290
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0270664787
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILVER BRIDGE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102006 S EAGLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0ROBYN L MICK CPA
ReturnHeader/Preparer/Phone02083768808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:17:42-06:00

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